|
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-15-010-012-003/20221
()
|
1115010000NRG24211220230163214
|
25/12/2023
|
bHIL SUSHILABEN
|
1115010WL0022526
|
bHIL SUSHILABEN
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202568696
|
|
bHIL SUSHILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-001-001/105047
()
|
1115010000NRG24211220230162818
|
25/12/2023
|
NARPATBHAI
|
1115010WL0022472
|
NARPATBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202568698
|
No Such Account
|
|
|
|
3
|
NASVADI
|
GJ-15-010-001-001/105051
()
|
1115010000NRG24211220230162819
|
25/12/2023
|
VARSHABEN
|
1115010WL0022472
|
VARSHABEN
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202568697
|
No Such Account
|
|
|
|
4
|
NASVADI
|
GJ-15-010-058-001/266927
()
|
1115010000NRG24211220230163216
|
25/12/2023
|
BHIL PREMILABEN KAMLESHBHAI
|
1115010WL0022527
|
BHIL PREMILABEN KAMLESHBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202568699
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
NASVADI
|
GJ-15-010-014-002/104754
()
|
1115010000NRG24211220230162822
|
25/12/2023
|
BHIL HASMUKHBHAI SHANABHAI
|
1115010WL0022474
|
BHIL HASMUKHBHAI SHANABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202568700
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-001-001/105097
()
|
1115010000NRG24211220230162820
|
25/12/2023
|
BHIL MANHARBHAI SUKHRAMBHAI
|
1115010WL0022472
|
BHIL MANHARBHAI SUKHRAMBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202568702
|
No Such Account
|
|
|
|
7
|
NASVADI
|
GJ-15-010-011-006/1720014
()
|
1115010000NRG24211220230162821
|
25/12/2023
|
tadavi mukeshabha ishvar
|
1115010WL0022473
|
tadavi mukeshabha ishvar
|
00089
|
CBIN0280496
|
3072
|
3072
|
Rejected
|
07/02/2024
|
|
0202568701
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
8
|
NASVADI
|
GJ-15-010-058-001/179602
()
|
1115010000NRG24211220230163215
|
25/12/2023
|
BHIL HARISHCHANDRABHAI BHAGVANDAS
|
1115010WL0022527
|
BHIL HARISHCHANDRABHAI BHAGVANDAS
|
00177
|
IOBA0001215
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202568703
|
No Such Account
|
|
|
|
9
|
NASVADI
|
GJ-15-010-058-001/266931
()
|
1115010000NRG24211220230163217
|
25/12/2023
|
BHIL ANILBHAI VASHANTBHAI
|
1115010WL0022527
|
BHIL ANILBHAI VASHANTBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202568704
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31028
|
31028
|
|
|
|
|
|
|
|