|
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-15-010-029-003/105455
()
|
1115010000NRG23060620220052922
|
06/06/2022
|
DUBHIL TELIYABHAI NAYAKABHAI
|
1115010WL005403
|
DUBHIL TELIYABHAI NAYAKABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215003020
|
|
Mr. TELIYABHAI NAYKABHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NASVADI
|
GJ-15-010-029-003/105470
()
|
1115010000NRG23060620220052950
|
06/06/2022
|
DU.BHIL SONTUDIBEN SUKARIYABHA
|
1115010WL005408
|
DU.BHIL SONTUDIBEN SUKARIYABHA
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215003018
|
|
Mrs. SATURIBEN SUKARIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NASVADI
|
GJ-15-010-029-003/106721
()
|
1115010000NRG23060620220052941
|
06/06/2022
|
DUBHIL NANIYABHAI PARSIBHAI
|
1115010WL005406
|
DUBHIL NANIYABHAI PARSIBHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215003017
|
|
Mr. NANIYABHAI PARSINGBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NASVADI
|
GJ-15-010-029-005/176924-B
()
|
1115010000NRG23060620220052939
|
06/06/2022
|
DU.BHIL NASKARIYABHAI PALIYABHAI
|
1115010WL005405
|
DU.BHIL NASKARIYABHAI PALIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2215003019
|
|
Mr. NASKARIYABHAI PANIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12995
|
12995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12995
|
12995
|
|
|
|
|
|
|
|