|
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-15-010-047-002/18063
()
|
1115010000NRG23270520220041916
|
27/05/2022
|
BHIL AMBALAL KESHBHAI
|
1115010WL004293
|
BHIL AMBALAL KESHBHAI
|
00177
|
IOBA0001215
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890930435
|
|
AMBALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NASVADI
|
GJ-15-010-047-002/18065
()
|
1115010000NRG23270520220041917
|
27/05/2022
|
BHIL RANCHODABHAI JETHABHAI
|
1115010WL004293
|
BHIL RANCHODABHAI JETHABHAI
|
00177
|
IOBA0001215
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890930433
|
|
RANCHODBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NASVADI
|
GJ-15-010-047-002/18072
()
|
1115010000NRG23270520220041920
|
27/05/2022
|
BHIL PARSOTMA RANAJEBHAI
|
1115010WL004293
|
BHIL PARSOTMA RANAJEBHAI
|
00177
|
IOBA0001215
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890930434
|
|
PARSOTAMBHAI R BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3585
|
3585
|
|
|
|
|
|
|
|