|
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-15-010-047-005/173451
()
|
1115010000NRG23170620220072825
|
17/06/2022
|
TADAVI BHAVSHINGBHAI BHIKHABHAI
|
1115010WL007291
|
TADAVI BHAVSHINGBHAI BHIKHABHAI
|
00177
|
IOBA0001215
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2518192751
|
|
BHAVSINGBHAI BHIKHABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NASVADI
|
GJ-15-010-047-005/173451
()
|
1115010000NRG23170620220072824
|
17/06/2022
|
TADAVI BHIKHABHAI KANJEEBHAI
|
1115010WL007291
|
TADAVI BHIKHABHAI KANJEEBHAI
|
00177
|
IOBA0001215
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2518192750
|
|
BHIKHABHAI KANJIBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NASVADI
|
GJ-15-010-047-005/173489
()
|
1115010000NRG23170620220072826
|
17/06/2022
|
RATHVA PARSOTAMBHAI MOHANBHAI
|
1115010WL007291
|
RATHVA PARSOTAMBHAI MOHANBHAI
|
00177
|
IOBA0001215
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2518192749
|
|
PURSOTTAMBHAI MOHANBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|