|
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-15-010-056-001/88481
()
|
1115010000NRG23220420220005917
|
22/04/2022
|
CHAUHAN BHAGVANSINH RAYSINH
|
1115010WL000761
|
CHAUHAN BHAGVANSINH RAYSINH
|
00045
|
BARB0GADHBO
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830559701
|
|
CHAUHANBHAGVANSINHRAYSINH
|
()
|
|
2
|
NASVADI
|
GJ-15-010-056-001/88481
()
|
1115010000NRG23220420220005919
|
22/04/2022
|
CHAUHAN JASHPALSINH BHAGVANSINH
|
1115010WL000761
|
CHAUHAN JASHPALSINH BHAGVANSINH
|
00045
|
BARB0GADHBO
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830559703
|
|
CHAUHANJASHPALSINHBHAGVANSINH
|
()
|
|
3
|
NASVADI
|
GJ-15-010-056-001/88481
()
|
1115010000NRG23220420220005918
|
22/04/2022
|
CHAUHAN VILASHBEN BHAGVANSINH
|
1115010WL000761
|
CHAUHAN VILASHBEN BHAGVANSINH
|
00045
|
BARB0GADHBO
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830559702
|
|
CHAUHANVILASHBENBHAGVANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|