|
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-15-010-049-003/19249
()
|
1115010000NRG23250520220039707
|
25/05/2022
|
DUBHIL JIGLIBEN SIMJIBHAI
|
1115010WL004082
|
DUBHIL JIGLIBEN SIMJIBHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1879934875
|
|
jigali ben s du bhil
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-049-009/239021
()
|
1115010000NRG23250520220039724
|
25/05/2022
|
DU.BHIL GANJIBHAI NAKHIYABHAI
|
1115010WL004082
|
DU.BHIL GANJIBHAI NAKHIYABHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1879934871
|
|
GANJI BHAI N DU BHIL
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-049-009/239022
()
|
1115010000NRG23250520220039725
|
25/05/2022
|
DU.BHIL ILKIYABHAI THAGIYABHAI
|
1115010WL004082
|
DU.BHIL ILKIYABHAI THAGIYABHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1879934872
|
|
ILAKA BHAI T DU BHIL
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-049-009/239022
()
|
1115010000NRG23250520220039726
|
25/05/2022
|
DU.BHIL SINIBEN ILKIYABHAI
|
1115010WL004082
|
DU.BHIL SINIBEN ILKIYABHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1879934870
|
|
SINJA BEN I DU BHIL
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-049-009/239072
()
|
1115010000NRG23250520220039727
|
25/05/2022
|
DU BHIL KHOLIYABHAI TEDIYABHAI
|
1115010WL004082
|
DU BHIL KHOLIYABHAI TEDIYABHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1879934874
|
|
KHOLIYA BHAI D DU BHIL
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-049-009/239072
()
|
1115010000NRG23250520220039728
|
25/05/2022
|
DU BHIL SEJABEN KHOLIYABHAI
|
1115010WL004082
|
DU BHIL SEJABEN KHOLIYABHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1879934873
|
|
SIJA BEN K DU BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|