|
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-15-010-055-002/18740
()
|
1115010000NRG23250520220039765
|
25/05/2022
|
NANABHAI JATARIYABHAI
|
1115010WL004085
|
NANABHAI JATARIYABHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879930367
|
|
MOVARIYABHAI JATARIYABHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-055-002/75149
()
|
1115010000NRG23250520220039767
|
25/05/2022
|
DU BHIL KAPILABEN KALIDASHBHAI
|
1115010WL004085
|
DU BHIL KAPILABEN KALIDASHBHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Rejected
|
02/06/2022
|
|
1879930366
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|