|
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-15-010-049-003/19298
()
|
1115010000NRG23171020220113270
|
17/10/2022
|
BHIL REVJIBHAI GUJIBHAI DU.BHIL
|
1115010WL012738
|
BHIL REVJIBHAI GUJIBHAI DU.BHIL
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938643830
|
|
BHIL REVJIBHAI GUJIBHAI DU.BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-005-001/100436
()
|
1115010000NRG23171020220113290
|
17/10/2022
|
RATHAVA JIVANBHAI RAMSINGBHAI
|
1115010WL012745
|
RATHAVA JIVANBHAI RAMSINGBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938643825
|
|
RATHAVA JIVANBHAI RAMSINGBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-005-001/100436
()
|
1115010000NRG23171020220113289
|
17/10/2022
|
RATHVA BUDHALIBEN JIVANBHAI
|
1115010WL012745
|
RATHVA BUDHALIBEN JIVANBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938643821
|
|
RATHVA BUDHALIBEN JIVANBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-005-001/100458
()
|
1115010000NRG23171020220113291
|
17/10/2022
|
RATHAVA BHAYLALBHAI REVAJIBHAI
|
1115010WL012745
|
RATHAVA BHAYLALBHAI REVAJIBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938643820
|
|
RATHAVA BHAYLALBHAI REVAJIBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-005-001/100458
()
|
1115010000NRG23171020220113292
|
17/10/2022
|
RATHAVA SAGIBEN BHAILALBHAI
|
1115010WL012745
|
RATHAVA SAGIBEN BHAILALBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938643818
|
|
RATHAVA SAGIBEN BHAILALBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-005-005/100350
()
|
1115010000NRG23171020220113307
|
17/10/2022
|
DALIBEN
|
1115010WL012748
|
DALIBEN
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938643819
|
|
DALIBEN
|
()
|
|
7
|
NASVADI
|
GJ-15-010-005-005/100350
()
|
1115010000NRG23171020220113306
|
17/10/2022
|
RATHAVA MOHANBHAI MAGANBHAI
|
1115010WL012748
|
RATHAVA MOHANBHAI MAGANBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938643829
|
|
RATHAVA MOHANBHAI MAGANBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-005-005/100358
()
|
1115010000NRG23171020220113285
|
17/10/2022
|
RATHWA DALUBHAI FATUBHAI
|
1115010WL012744
|
RATHWA DALUBHAI FATUBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938643828
|
|
RATHWA DALUBHAI FATUBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-005-005/89704
()
|
1115010000NRG23171020220113286
|
17/10/2022
|
RATHVA URMILABEN DALUBHAI
|
1115010WL012744
|
RATHVA URMILABEN DALUBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938643824
|
|
RATHVA URMILABEN DALUBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-005-005/89709
()
|
1115010000NRG23171020220113283
|
17/10/2022
|
RATHVA PRAVINBHAI MOHANBHAI
|
1115010WL012743
|
RATHVA PRAVINBHAI MOHANBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938643822
|
|
RATHVA PRAVINBHAI MOHANBHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-005-005/89709
()
|
1115010000NRG23171020220113284
|
17/10/2022
|
RATHVA SONABEN PRAVINBHAI
|
1115010WL012743
|
RATHVA SONABEN PRAVINBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938643823
|
|
RATHVA SONABEN PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32620
|
32620
|
|
|
|
|
|
|
|
|
12
|
NASVADI
|
GJ-15-010-049-003/77083
()
|
1115010000NRG23171020220113262
|
17/10/2022
|
DUBHIL GANESHBHAI VANIYABHAI
|
1115010WL012736
|
DUBHIL GANESHBHAI VANIYABHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938643827
|
|
MR DUBHIL KAMLESHBHAI ITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
13
|
NASVADI
|
GJ-15-010-049-010/76138
()
|
1115010000NRG23171020220113263
|
17/10/2022
|
DUBHIL VINYABEN DAHARIYABHAI
|
1115010WL012736
|
DUBHIL VINYABEN DAHARIYABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938643826
|
|
DUBHIL VINYABEN DAHARIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42658
|
42658
|
|
|
|
|
|
|
|