|
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-15-010-032-001/173683
()
|
1115010000NRG23100520220022697
|
10/05/2022
|
SOLANKI KHUMANSINH NARSINH
|
1115010WL002539
|
SOLANKI KHUMANSINH NARSINH
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273542518
|
|
SOLANKIKHUMANSINHNARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-032-001/173680
()
|
1115010000NRG23100520220022696
|
10/05/2022
|
SOLANKI KULDEPBHAI PRABHATSINH
|
1115010WL002539
|
SOLANKI KULDEPBHAI PRABHATSINH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273542514
|
|
SOLANKIKULDEPBHAIPRABHATSINH
|
()
|
|
3
|
NASVADI
|
GJ-15-010-032-001/173680
()
|
1115010000NRG23100520220022695
|
10/05/2022
|
SOLANKI PRABHATSINH NARPATSINH
|
1115010WL002539
|
SOLANKI PRABHATSINH NARPATSINH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273542513
|
|
SOLANKIPRABHATSINHNARPATSINH
|
()
|
|
4
|
NASVADI
|
GJ-15-010-032-001/180240
()
|
1115010000NRG23100520220022699
|
10/05/2022
|
SOLANKI DHARMENDRASINH ISHVARSINH
|
1115010WL002539
|
SOLANKI DHARMENDRASINH ISHVARSINH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273542520
|
|
SOLANKIDHARMENDRASINHISHVARSINH
|
()
|
|
5
|
NASVADI
|
GJ-15-010-032-001/180243
()
|
1115010000NRG23100520220022700
|
10/05/2022
|
SOLANKI JASPALSINH JASVANTSINH
|
1115010WL002539
|
SOLANKI JASPALSINH JASVANTSINH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273542516
|
|
SOLANKIJASPALSINHJASVANTSINH
|
()
|
|
6
|
NASVADI
|
GJ-15-010-032-001/180243
()
|
1115010000NRG23100520220022701
|
10/05/2022
|
SOLANKI MANISHABE JASPALSINH
|
1115010WL002539
|
SOLANKI MANISHABE JASPALSINH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273542517
|
|
SOLANKIMANISHABEJASPALSINH
|
()
|
|
7
|
NASVADI
|
GJ-15-010-032-001/180245
()
|
1115010000NRG23100520220022702
|
10/05/2022
|
SOLANKI INDRASIINH SABADSINH
|
1115010WL002539
|
SOLANKI INDRASIINH SABADSINH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273542519
|
|
SOLANKIINDRASIINHSABADSINH
|
()
|
|
8
|
NASVADI
|
GJ-15-010-032-001/18364
()
|
1115010000NRG23100520220022705
|
10/05/2022
|
SOLANKI USHABEN JALAMSINH
|
1115010WL002539
|
SOLANKI USHABEN JALAMSINH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273542511
|
|
SOLANKIUSHABENJALAMSINH
|
()
|
|
9
|
NASVADI
|
GJ-15-010-032-001/20519
()
|
1115010000NRG23100520220022707
|
10/05/2022
|
SOLANKI SANGITABEN TANKHTSINH
|
1115010WL002539
|
SOLANKI SANGITABEN TANKHTSINH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273542515
|
|
SOLANKISANGITABENTANKHTSINH
|
()
|
|
10
|
NASVADI
|
GJ-15-010-032-001/20519
()
|
1115010000NRG23100520220022706
|
10/05/2022
|
SOLANKI TANKHTSINH PRABHATSINH
|
1115010WL002539
|
SOLANKI TANKHTSINH PRABHATSINH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273542512
|
|
SOLANKITANKHTSINHPRABHATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|