|
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-15-010-024-007/101041
()
|
1115010000NRG24150420240196177
|
03/05/2024
|
GORDHANBHAI MOVASIYABHAI
|
1115010WL0029161
|
GORDHANBHAI MOVASIYABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Rejected
|
08/05/2024
|
|
3862168312
|
No Such Account
|
|
|
|
2
|
NASVADI
|
GJ-15-010-055-005/91592102
()
|
1115010000NRG24160420240196186
|
03/05/2024
|
DU BHIL MELSIBHAI NARSINHBHAI
|
1115010WL0029165
|
DU BHIL MELSIBHAI NARSINHBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Rejected
|
08/05/2024
|
|
3862168310
|
No Such Account
|
|
|
|
3
|
NASVADI
|
GJ-15-010-055-005/91592102
()
|
1115010000NRG24160420240196187
|
03/05/2024
|
DU BHIL MELSIBHAI NARSINHBHAI
|
1115010WL0029165
|
DU BHIL MELSIBHAI NARSINHBHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Rejected
|
08/05/2024
|
|
3862168311
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-001-001/1049981
()
|
1115010000NRG24150420240196164
|
03/05/2024
|
PARMAR JIGNASHABEN BHARATSINH
|
1115010WL0029155
|
PARMAR JIGNASHABEN BHARATSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168313
|
|
PARMAR JIGNASHABEN BHARATSINH
|
()
|
|
5
|
NASVADI
|
GJ-15-010-013-003/103634
()
|
1115010000NRG24150420240196171
|
03/05/2024
|
BHIL GANGABEN SANABHAI
|
1115010WL0029158
|
BHIL GANGABEN SANABHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862168314
|
|
BHIL GANGABEN SANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-002-002/174120
()
|
1115010000NRG24150420240196166
|
03/05/2024
|
TADVI REYALBEN KAMLESHBHAI
|
1115010WL0029156
|
TADVI REYALBEN KAMLESHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Rejected
|
08/05/2024
|
|
3862168315
|
No Such Account
|
|
|
|
7
|
NASVADI
|
GJ-15-010-014-002/104754
()
|
1115010000NRG24150420240196173
|
03/05/2024
|
BHIL HASMUKHBHAI SHANABHAI
|
1115010WL0029159
|
BHIL HASMUKHBHAI SHANABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Rejected
|
08/05/2024
|
|
3862168318
|
No Such Account
|
|
|
|
8
|
NASVADI
|
GJ-15-010-014-002/104754
()
|
1115010000NRG24150420240196174
|
03/05/2024
|
BHIL SHANABHAI MATHURBHAI
|
1115010WL0029159
|
BHIL SHANABHAI MATHURBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Rejected
|
08/05/2024
|
|
3862168316
|
Account closed
|
|
|
|
9
|
NASVADI
|
GJ-15-010-014-002/104754
()
|
1115010000NRG24150420240196175
|
03/05/2024
|
BHIL SHANABHAI MATHURBHAI
|
1115010WL0029159
|
BHIL SHANABHAI MATHURBHAI
|
00045
|
BARB0TANAKH
|
2816
|
2816
|
Rejected
|
08/05/2024
|
|
3862168317
|
Account closed
|
|
|
|
10
|
NASVADI
|
GJ-15-010-014-004/104747
()
|
1115010000NRG24150420240196172
|
03/05/2024
|
RATHVA KARMADIBEN BALABHAI
|
1115010WL0029159
|
RATHVA KARMADIBEN BALABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862168319
|
|
RATHVA KARMADIBEN BALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16436
|
16436
|
|
|
|
|
|
|
|
|
11
|
NASVADI
|
GJ-15-010-010-001/76317-A
()
|
1115010000NRG24020520240196504
|
03/05/2024
|
Rathva Rajeshbhai
|
1115010WL0029270
|
Rathva Rajeshbhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168320
|
|
Rathva Rajeshbhai
|
()
|
|
12
|
NASVADI
|
GJ-15-010-010-001/76317-A
()
|
1115010000NRG24120420240196160
|
03/05/2024
|
Rathva Rajeshbhai
|
1115010WL0029152
|
Rathva Rajeshbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862168321
|
|
Rathva Rajeshbhai
|
()
|
|
13
|
NASVADI
|
GJ-15-010-029-001/105530
()
|
1115010000NRG24160420240196183
|
03/05/2024
|
DU.BHIL SENJIBHA BADHARIYABHAI
|
1115010WL0029164
|
DU.BHIL SENJIBHA BADHARIYABHAI
|
00089
|
CBIN0280496
|
2816
|
2816
|
Rejected
|
08/05/2024
|
|
3862168322
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9746
|
9746
|
|
|
|
|
|
|
|
|
14
|
NASVADI
|
GJ-15-010-020-004/171101
()
|
1115010000NRG24150420240196176
|
03/05/2024
|
MANJULABEN
|
1115010WL0029160
|
MANJULABEN
|
00168
|
ICIC0003812
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862168323
|
|
MANJULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
15
|
NASVADI
|
GJ-15-010-058-001/179614
()
|
1115010000NRG24150420240196181
|
03/05/2024
|
BHIL SUMIBEN SHAILESHBHAI
|
1115010WL0029163
|
BHIL SUMIBEN SHAILESHBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Rejected
|
08/05/2024
|
|
3862168325
|
No Such Account
|
|
|
|
16
|
NASVADI
|
GJ-15-010-058-001/266927
()
|
1115010000NRG24150420240196182
|
03/05/2024
|
BHIL PREMILABEN KAMLESHBHAI
|
1115010WL0029163
|
BHIL PREMILABEN KAMLESHBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168324
|
|
BHIL PREMILABEN KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
17
|
NASVADI
|
GJ-15-010-001-001/105028
()
|
1115010000NRG24150420240196165
|
03/05/2024
|
BHIL AMARSINGBHAI BHIMABHAI
|
1115010WL0029155
|
BHIL AMARSINGBHAI BHIMABHAI
|
00415
|
SBIN0013020
|
2816
|
2816
|
Rejected
|
08/05/2024
|
|
3862168326
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54650
|
54650
|
|
|
|
|
|
|
|