|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NASVADI
|
GJ-15-010-042-003/178807
()
|
1115010000NRG23010620220046363
|
01/06/2022
|
RATHVA KARSHANBHAI SANKARBHAI
|
1115010WL004778
|
RATHVA KARSHANBHAI SANKARBHAI
|
00045
|
BARB0GADHBO
|
717
|
717
|
Processed
|
04/06/2022
|
|
1957997248
|
|
Rathva Karshanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-042-003/80000
()
|
1115010000NRG23010620220046421
|
01/06/2022
|
RATHVA KARSHANBHAI RANCHODBHAI
|
1115010WL004778
|
RATHVA KARSHANBHAI RANCHODBHAI
|
00089
|
CBIN0280496
|
717
|
717
|
Processed
|
04/06/2022
|
|
1957997249
|
|
Mr. KARSANBHAI RANCHODBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|