|
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-15-010-029-003/17102
()
|
1115010000NRG23220420220004801
|
22/04/2022
|
DU BHIL SAMSERBHAI NEVAJIBHAI
|
1115010WL000596
|
DU BHIL SAMSERBHAI NEVAJIBHAI
|
00045
|
BARB0GADHBO
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832062512
|
|
DUBHILSAMSERBHAINEVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-029-003/87339
()
|
1115010000NRG23220420220004802
|
22/04/2022
|
DUBHIL FUGRIYABHAI GARDIYABHAI
|
1115010WL000596
|
DUBHIL FUGRIYABHAI GARDIYABHAI
|
00089
|
CBIN0280496
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832062513
|
|
DUBHILFUGRIYABHAIGARDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|