|
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-15-010-034-001/10201220
()
|
1115010000NRG24081220230158741
|
11/12/2023
|
DUBHIL AMILABEN JAYESHBHAI
|
1115010WL021708
|
DUBHIL AMILABEN JAYESHBHAI
|
00045
|
BARB0TANAKH
|
2519
|
2519
|
Processed
|
01/01/2024
|
|
8998107199
|
|
DUBHIL AMILABEN JAYESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-020-004/171139
()
|
1115010000NRG24081220230158776
|
11/12/2023
|
BHIL VISHNUBHAI KESHURBHAI
|
1115010WL021714
|
BHIL VISHNUBHAI KESHURBHAI
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
01/01/2024
|
|
8998107200
|
|
BHIL VISHNUBHAI KESHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-020-004/18860
()
|
1115010000NRG24081220230158779
|
11/12/2023
|
BHIL ISHVARBHAI RAYJIBHAI
|
1115010WL021714
|
BHIL ISHVARBHAI RAYJIBHAI
|
00168
|
ICIC0003812
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8998107201
|
|
BHIL ISHVARBHAI RAYJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-034-001/2856
()
|
1115010000NRG24081220230158751
|
11/12/2023
|
DU BHIL GAGADIYABHAI NARSIBHAI
|
1115010WL021710
|
DU BHIL GAGADIYABHAI NARSIBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8998107202
|
|
DU BHIL GAGADIYABHAI NARSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8649
|
8649
|
|
|
|
|
|
|
|