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-15-010-024-003/180185 ()
|
1115010000NRG23190520220033081
|
19/05/2022
|
DU BHIL SHANTIBEN BAYLALBHAI
|
1115010WL003535
|
DU BHIL SHANTIBEN BAYLALBHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1887348285
|
|
SHANTABEN BHAYLAL NAYAKA
|
BANK OF BARODA(606985)
|
2
|
NASVADI
|
GJ-15-010-024-003/80713 ()
|
1115010000NRG23190520220033082
|
19/05/2022
|
DUBHIL MOHANBHAI PIDIYABHAI
|
1115010WL003535
|
DUBHIL MOHANBHAI PIDIYABHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1887348286
|
|
MOHANBHAI PIVIYABHAI DU BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-024-003/180185 ()
|
1115010000NRG23190520220033080
|
19/05/2022
|
DU BHIL BAYLALBHAI SUKLABHAI
|
1115010WL003535
|
DU BHIL BAYLALBHAI SUKLABHAI
|
00045
|
BARB0TANAKH
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1887348284
|
|
BHAILALBHAI SUKLABHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|