|
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-15-010-011-001/172110
()
|
1115010000NRG23240520220037193
|
24/05/2022
|
BHIL KHOLIYABHAI SHANTIBHAI
|
1115010WL003876
|
BHIL KHOLIYABHAI SHANTIBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670027112
|
|
Mr. KOLIYA SHANTI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NASVADI
|
GJ-15-010-011-001/172110
()
|
1115010000NRG23240520220037194
|
24/05/2022
|
BHIL SADIBEN KHOLIYABHAI
|
1115010WL003876
|
BHIL SADIBEN KHOLIYABHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670027114
|
|
Mrs. SADI KOLIYA DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NASVADI
|
GJ-15-010-011-001/172120
()
|
1115010000NRG23240520220037196
|
24/05/2022
|
DU.BHIL RANGLIBEN SHUNGABHAI
|
1115010WL003876
|
DU.BHIL RANGLIBEN SHUNGABHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670027113
|
|
Miss. RANGALI SUGA DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|