|
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
|
Nandod
|
GJ-24-002-011-001/3699963
(Chitravadi)
|
1124002000NRG23260920220378731
|
26/09/2022
|
VASAVA DASHARATHABHAI JASUBHAI
|
1124002WL009328
|
VASAVA DASHARATHABHAI JASUBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061080433
|
|
DASHRATHBHAI JASHUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
2
|
Nandod
|
GJ-24-002-011-001/3728589
(Chitravadi)
|
1124002000NRG23260920220378733
|
26/09/2022
|
VASAVA BHAVESHBHAI MAHESHBHAI
|
1124002WL009328
|
VASAVA BHAVESHBHAI MAHESHBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061080431
|
|
BHAVESHBHAI MAHESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
3
|
Nandod
|
GJ-24-002-011-001/7738681
(Chitravadi)
|
1124002000NRG23260920220378735
|
26/09/2022
|
VASAVA KIRANBHAI BHAVSINGBHAI
|
1124002WL009328
|
VASAVA KIRANBHAI BHAVSINGBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061080434
|
|
KIRANBHAI BHAVSINGBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
4
|
Nandod
|
GJ-24-002-011-001/7738695
(Chitravadi)
|
1124002000NRG23260920220378737
|
26/09/2022
|
VASAVA RAJESHBAI KALIDASA
|
1124002WL009328
|
VASAVA RAJESHBAI KALIDASA
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061080432
|
|
RAJESHBHAI KALIDAS VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|