|
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-15-010-029-009/105396
()
|
1115010000NRG23060520220018236
|
07/05/2022
|
KURIYABHAI JERMABHAI DUBHIL
|
1115010WL002054
|
KURIYABHAI JERMABHAI DUBHIL
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270101702
|
|
KURIYABHAIJERMABHAIDUBHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-029-009/105303
()
|
1115010000NRG23060520220018232
|
07/05/2022
|
DU BHIL KANJIBHAI S
|
1115010WL002054
|
DU BHIL KANJIBHAI S
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270101705
|
|
DUBHILKANJIBHAIS
|
()
|
|
3
|
NASVADI
|
GJ-15-010-029-009/105315
()
|
1115010000NRG23060520220018233
|
07/05/2022
|
DU.BHIL KESHAVBHAI MUVARIYABHA
|
1115010WL002054
|
DU.BHIL KESHAVBHAI MUVARIYABHA
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270101704
|
|
DU.BHILKESHAVBHAIMUVARIYABHA
|
()
|
|
4
|
NASVADI
|
GJ-15-010-029-009/105327
()
|
1115010000NRG23060520220018234
|
07/05/2022
|
MORYA ANILBHAI N
|
1115010WL002054
|
MORYA ANILBHAI N
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270101703
|
|
MORYAANILBHAIN
|
()
|
|
5
|
NASVADI
|
GJ-15-010-029-009/105327
()
|
1115010000NRG23060520220018235
|
07/05/2022
|
MORYA MALTIBEN ANILBHAI
|
1115010WL002054
|
MORYA MALTIBEN ANILBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Rejected
|
16/05/2022
|
|
1270101706
|
Account closed
|
|
|
|
6
|
NASVADI
|
GJ-15-010-029-009/105396
()
|
1115010000NRG23060520220018237
|
07/05/2022
|
DUBHIL SUNJIBHAI KURIYABHAI
|
1115010WL002054
|
DUBHIL SUNJIBHAI KURIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270101707
|
|
DUBHILSUNJIBHAIKURIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|