|
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-15-010-020-004/171121
()
|
1115010000NRG24081220230158774
|
11/12/2023
|
BALUBHAI BACHUBHAI
|
1115010WL021714
|
BALUBHAI BACHUBHAI
|
00045
|
BARB0NASWAD
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9000374476
|
|
BHIL BABUBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
NASVADI
|
GJ-15-010-020-004/171158
()
|
1115010000NRG24081220230158778
|
11/12/2023
|
KAPILABEN
|
1115010WL021714
|
KAPILABEN
|
00045
|
BARB0NASWAD
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9000374477
|
|
BHIL KAPILABEN
|
ICICI BANK LTD(508534)
|
|
3
|
NASVADI
|
GJ-15-010-053-001/267984
()
|
1115010000NRG24081220230158781
|
11/12/2023
|
Bhil Kaliben
|
1115010WL021715
|
Bhil Kaliben
|
00045
|
BARB0NASWAD
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9000374478
|
|
BHIL KALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-034-001/101713
()
|
1115010000NRG24081220230158749
|
11/12/2023
|
DU BHIL HUSIBEN RAMABHAI
|
1115010WL021710
|
DU BHIL HUSIBEN RAMABHAI
|
00045
|
BARB0TANAKH
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9000374484
|
|
DO BHIL HUSIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NASVADI
|
GJ-15-010-034-001/101714
()
|
1115010000NRG24081220230158750
|
11/12/2023
|
SUNILBHAI
|
1115010WL021710
|
SUNILBHAI
|
00045
|
BARB0TANAKH
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9000374479
|
|
DUBHIL SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NASVADI
|
GJ-15-010-034-001/18915
()
|
1115010000NRG24081220230158742
|
11/12/2023
|
DUBHIL AMBIBEN DUKLABHAI
|
1115010WL021708
|
DUBHIL AMBIBEN DUKLABHAI
|
00045
|
BARB0TANAKH
|
2519
|
2519
|
Processed
|
01/01/2024
|
|
9000374481
|
|
DU BHIL AANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NASVADI
|
GJ-15-010-034-001/29672
()
|
1115010000NRG24081220230158752
|
11/12/2023
|
DUBHIL ANITABEN GULABBHAI
|
1115010WL021710
|
DUBHIL ANITABEN GULABBHAI
|
00045
|
BARB0TANAKH
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9000374483
|
|
DU BHIL ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6359
|
6359
|
|
|
|
|
|
|
|
|
8
|
NASVADI
|
GJ-15-010-020-004/171148
()
|
1115010000NRG24081220230158777
|
11/12/2023
|
BHIL PANKAJBHAI JENTIBHAI
|
1115010WL021714
|
BHIL PANKAJBHAI JENTIBHAI
|
00089
|
CBIN0280496
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9000374482
|
|
BHIL PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
9
|
NASVADI
|
GJ-15-010-020-005/171188
()
|
1115010000NRG24081220230158780
|
11/12/2023
|
BHIL GANPATBHAI KACHRABHAI
|
1115010WL021714
|
BHIL GANPATBHAI KACHRABHAI
|
00415
|
SBIN0013020
|
2290
|
2290
|
Processed
|
01/01/2024
|
|
9000374480
|
|
BHIL GANAPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
NASVADI
|
GJ-15-010-034-001/29672
()
|
1115010000NRG24081220230158753
|
11/12/2023
|
dubhil amrilaben arajabhai
|
1115010WL021710
|
dubhil amrilaben arajabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9000374475
|
|
DUBHIL AMRILABEN ARAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20169
|
20169
|
|
|
|
|
|
|
|