|
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-15-010-042-001/106991
()
|
1115010000NRG23100520220021784
|
10/05/2022
|
CHIMANBHAI
|
1115010WL002416
|
CHIMANBHAI
|
00045
|
BARB0GADHBO
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267723232
|
|
CHIMANBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-042-001/77506
()
|
1115010000NRG23100520220021796
|
10/05/2022
|
RATHVA AASHABEN BHARATBHAI
|
1115010WL002417
|
RATHVA AASHABEN BHARATBHAI
|
00045
|
BARB0GADHBO
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267723246
|
|
RATHVAAASHABENBHARATBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-042-001/77527
()
|
1115010000NRG23100520220021801
|
10/05/2022
|
RATHVA RAKESHBHAI JASHVANTBHAI
|
1115010WL002417
|
RATHVA RAKESHBHAI JASHVANTBHAI
|
00045
|
BARB0GADHBO
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267723230
|
|
RATHVARAKESHBHAIJASHVANTBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-042-001/84005
()
|
1115010000NRG23100520220021806
|
10/05/2022
|
RATHVA NARSINHBHAI
|
1115010WL002417
|
RATHVA NARSINHBHAI
|
00045
|
BARB0GADHBO
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267723231
|
|
RATHVANARSINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
5
|
NASVADI
|
GJ-15-010-042-001/106947
()
|
1115010000NRG23100520220021779
|
10/05/2022
|
RATHVA CHOKHLABHAI RAMABHAI
|
1115010WL002416
|
RATHVA CHOKHLABHAI RAMABHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267723233
|
|
RATHVACHOKHLABHAIRAMABHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-042-001/106947
()
|
1115010000NRG23100520220021778
|
10/05/2022
|
SHANTABEN
|
1115010WL002416
|
SHANTABEN
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267723234
|
|
SHANTABEN
|
()
|
|
7
|
NASVADI
|
GJ-15-010-042-001/106987
()
|
1115010000NRG23100520220021782
|
10/05/2022
|
RATHWA AMARSINH VANJIBHAI
|
1115010WL002416
|
RATHWA AMARSINH VANJIBHAI
|
00089
|
CBIN0280496
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267723235
|
|
RATHWAAMARSINHVANJIBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-042-001/106989
()
|
1115010000NRG23100520220021783
|
10/05/2022
|
RATHVA RAMILABEN
|
1115010WL002416
|
RATHVA RAMILABEN
|
00089
|
CBIN0280496
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267723242
|
|
RATHVARAMILABEN
|
()
|
|
9
|
NASVADI
|
GJ-15-010-042-001/106994
()
|
1115010000NRG23100520220021785
|
10/05/2022
|
RATHVA KHUSHALBHAI CHHALIYABHAI
|
1115010WL002416
|
RATHVA KHUSHALBHAI CHHALIYABHAI
|
00089
|
CBIN0280496
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267723245
|
|
RATHVAKHUSHALBHAICHHALIYABHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-042-001/106994
()
|
1115010000NRG23100520220021786
|
10/05/2022
|
rathva santaben khushalbhai
|
1115010WL002416
|
rathva santaben khushalbhai
|
00089
|
CBIN0280496
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267723236
|
|
rathvasantabenkhushalbhai
|
()
|
|
11
|
NASVADI
|
GJ-15-010-042-001/106999
()
|
1115010000NRG23100520220021790
|
10/05/2022
|
RATHVA KHUSHALBHAI MUDIYABHAI
|
1115010WL002417
|
RATHVA KHUSHALBHAI MUDIYABHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267723239
|
|
RATHVAKHUSHALBHAIMUDIYABHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-042-001/77506
()
|
1115010000NRG23100520220021797
|
10/05/2022
|
RATHVA SAVLIBEN GANPATBHAI
|
1115010WL002417
|
RATHVA SAVLIBEN GANPATBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267723240
|
|
RATHVASAVLIBENGANPATBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-042-001/77527
()
|
1115010000NRG23100520220021802
|
10/05/2022
|
RATHVA JOYTSHNABEN RAKESHBHAI
|
1115010WL002417
|
RATHVA JOYTSHNABEN RAKESHBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267723237
|
|
RATHVAJOYTSHNABENRAKESHBHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-042-001/77555
()
|
1115010000NRG23100520220021804
|
10/05/2022
|
RATHVA MENKABEN ANDRASINGBHAI
|
1115010WL002417
|
RATHVA MENKABEN ANDRASINGBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267723244
|
|
RATHVAMENKABENANDRASINGBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-042-001/77821
()
|
1115010000NRG23100520220021805
|
10/05/2022
|
RATHVA VASANTABEN KAMLESHBHAI
|
1115010WL002417
|
RATHVA VASANTABEN KAMLESHBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267723241
|
|
RATHVAVASANTABENKAMLESHBHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-042-001/84005
()
|
1115010000NRG23100520220021807
|
10/05/2022
|
RATHVA NIRALBEN
|
1115010WL002417
|
RATHVA NIRALBEN
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267723238
|
|
RATHVANIRALBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
17
|
NASVADI
|
GJ-15-010-042-001/77511
()
|
1115010000NRG23100520220021798
|
10/05/2022
|
RATHVA UKEDBHAI CHIMANBHAI
|
1115010WL002417
|
RATHVA UKEDBHAI CHIMANBHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267723243
|
|
MR UKEDBHAI CHIMANBHAI RATHAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|