|
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-15-010-029-005/176951-B
()
|
1115010000NRG23310520220045187
|
31/05/2022
|
DU.BHIL SAVADIYABHAI MUNGALIYABHAI
|
1115010WL004664
|
DU.BHIL SAVADIYABHAI MUNGALIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928227664
|
|
DU.BHILSAVADIYABHAIMUNGALIYABHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-029-005/176951-B
()
|
1115010000NRG23310520220045188
|
31/05/2022
|
DUBHIL GUSHIBEN SOVADIYABHAI
|
1115010WL004664
|
DUBHIL GUSHIBEN SOVADIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928227660
|
|
DUBHILGUSHIBENSOVADIYABHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-029-005/22126
()
|
1115010000NRG23310520220045192
|
31/05/2022
|
DU BHIL RAVISBHAI MAGANIYABHAI
|
1115010WL004664
|
DU BHIL RAVISBHAI MAGANIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928227661
|
|
DUBHILRAVISBHAIMAGANIYABHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-029-005/22139
()
|
1115010000NRG23310520220045193
|
31/05/2022
|
DUBHIL ALKESHBHAI ISHAVARBHAI
|
1115010WL004664
|
DUBHIL ALKESHBHAI ISHAVARBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928227662
|
|
DUBHILALKESHBHAIISHAVARBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-029-006/22136-A
()
|
1115010000NRG23310520220045194
|
31/05/2022
|
DU BHIL KEVJIBHAI MUDJIBHAI
|
1115010WL004664
|
DU BHIL KEVJIBHAI MUDJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928227663
|
|
DUBHILKEVJIBHAIMUDJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|