|
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-15-010-029-003/106788
()
|
1115010000NRG23220420220004778
|
22/04/2022
|
DU BHIL BAYKABEN PADVIBHAI
|
1115010WL000593
|
DU BHIL BAYKABEN PADVIBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830564401
|
|
DUBHILBAYKABENPADVIBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-029-008/176134-B
()
|
1115010000NRG23220420220004779
|
22/04/2022
|
DUBHIL KALASIYABHAI RUMALIYABHAI
|
1115010WL000593
|
DUBHIL KALASIYABHAI RUMALIYABHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830564402
|
|
DUBHILKALASIYABHAIRUMALIYABHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-029-008/176141-B
()
|
1115010000NRG23220420220004780
|
22/04/2022
|
UBHIL THUMALIBEN KHUSLABHAI
|
1115010WL000593
|
UBHIL THUMALIBEN KHUSLABHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830564404
|
|
UBHILTHUMALIBENKHUSLABHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-029-008/176153-B
()
|
1115010000NRG23220420220004781
|
22/04/2022
|
DUBHIL RENABEN KANJIBHAI
|
1115010WL000593
|
DUBHIL RENABEN KANJIBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830564400
|
|
DUBHILRENABENKANJIBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-029-008/176155-B
()
|
1115010000NRG23220420220004782
|
22/04/2022
|
DUBHIL MOSADABHAI RUMALIYABHAI
|
1115010WL000593
|
DUBHIL MOSADABHAI RUMALIYABHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830564403
|
|
DUBHILMOSADABHAIRUMALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-029-003/105480
()
|
1115010000NRG23220420220004776
|
22/04/2022
|
DU.BHIL SODABEN SHANTILAL
|
1115010WL000593
|
DU.BHIL SODABEN SHANTILAL
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830564406
|
|
DU.BHILSODABENSHANTILAL
|
()
|
|
7
|
NASVADI
|
GJ-15-010-029-003/106788
()
|
1115010000NRG23220420220004777
|
22/04/2022
|
PADVIBHAI FULAJIBHAI
|
1115010WL000593
|
PADVIBHAI FULAJIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830564405
|
|
PADVIBHAIFULAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|