|
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-15-010-029-009/105361
()
|
1115010000NRG23220420220004804
|
22/04/2022
|
DUBHIL KONTIBEN KEMAJIBHAI
|
1115010WL000596
|
DUBHIL KONTIBEN KEMAJIBHAI
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830566453
|
|
DUBHILKONTIBENKEMAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-029-009/105411
()
|
1115010000NRG23220420220004806
|
22/04/2022
|
DU BHIL BAKHIYABHAI
|
1115010WL000596
|
DU BHIL BAKHIYABHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830566454
|
|
DUBHILBAKHIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-029-009/105362
()
|
1115010000NRG23220420220004805
|
22/04/2022
|
DU.BHIL SAMJIBHAI RUKHIYABHAI
|
1115010WL000596
|
DU.BHIL SAMJIBHAI RUKHIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830566457
|
|
DU.BHILSAMJIBHAIRUKHIYABHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-029-009/17123
()
|
1115010000NRG23220420220004808
|
22/04/2022
|
DU BHIL RAYLIBEN SANJAYBHAI
|
1115010WL000596
|
DU BHIL RAYLIBEN SANJAYBHAI
|
00089
|
CBIN0280496
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830566455
|
|
DUBHILRAYLIBENSANJAYBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-029-009/17123
()
|
1115010000NRG23220420220004807
|
22/04/2022
|
DU BHIL SANJAYBHAI FUGARIYA
|
1115010WL000596
|
DU BHIL SANJAYBHAI FUGARIYA
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830566456
|
|
DUBHILSANJAYBHAIFUGARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16717
|
16717
|
|
|
|
|
|
|
|