|
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-15-010-029-003/105473
()
|
1115010000NRG23060520220018133
|
07/05/2022
|
DUBHIL TELIYABHAI BAVABHAI
|
1115010WL002047
|
DUBHIL TELIYABHAI BAVABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269853755
|
|
DUBHILTELIYABHAIBAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-029-003/105473
()
|
1115010000NRG23060520220018131
|
07/05/2022
|
DU.BHIL BHAVABHAI DILABHAI
|
1115010WL002047
|
DU.BHIL BHAVABHAI DILABHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269853756
|
|
DU.BHILBHAVABHAIDILABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-029-003/105441
()
|
1115010000NRG23060520220018129
|
07/05/2022
|
DUBHIL KIDASIYABHAI FOFABHAI
|
1115010WL002047
|
DUBHIL KIDASIYABHAI FOFABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269853761
|
|
DUBHILKIDASIYABHAIFOFABHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-029-003/105462
()
|
1115010000NRG23060520220018130
|
07/05/2022
|
DUBHIL MALSINGBHAI VIRJIBHAI
|
1115010WL002047
|
DUBHIL MALSINGBHAI VIRJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269853759
|
|
DUBHILMALSINGBHAIVIRJIBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-029-003/105495
()
|
1115010000NRG23060520220018134
|
07/05/2022
|
DUBHIL RAVJIBHAI KALASIYABHAI
|
1115010WL002047
|
DUBHIL RAVJIBHAI KALASIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269853758
|
|
DUBHILRAVJIBHAIKALASIYABHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-029-003/106747
()
|
1115010000NRG23060520220018135
|
07/05/2022
|
DU BHIL SEVJIBHAI VIRJIBHAI
|
1115010WL002047
|
DU BHIL SEVJIBHAI VIRJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269853760
|
|
DUBHILSEVJIBHAIVIRJIBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-029-009/105465
()
|
1115010000NRG23060520220018136
|
07/05/2022
|
DU.BHIL TULABEN SENGJIBHAI
|
1115010WL002047
|
DU.BHIL TULABEN SENGJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269853757
|
|
DU.BHILTULABENSENGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|