|
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-15-010-014-001/177209
()
|
1115010000NRG22240120220198237
|
31/05/2024
|
RATHAVA DINESHBHAI KALUBHAI
|
1115010WL018458
|
RATHAVA DINESHBHAI KALUBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
05/06/2024
|
|
4673229509
|
|
RATHWA DINESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NASVADI
|
GJ-15-010-014-001/177209
()
|
1115010000NRG22240120220198234
|
31/05/2024
|
RATHAVA KALUBHAI NANABHAI
|
1115010WL018458
|
RATHAVA KALUBHAI NANABHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
05/06/2024
|
|
4673229508
|
|
KALUBHAI NANABHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-034-001/101812
()
|
1115010000NRG22240120220198323
|
31/05/2024
|
DUBHIL GOMTIBEN DHARMENDRABHAI
|
1115010WL018472
|
DUBHIL GOMTIBEN DHARMENDRABHAI
|
00045
|
BARB0TANAKH
|
2519
|
2519
|
Processed
|
05/06/2024
|
|
4673229510
|
|
DU BHIL GOMTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NASVADI
|
GJ-15-010-034-001/107457
()
|
1115010000NRG22240120220198325
|
31/05/2024
|
DU BHIL KEMIBEN NIVALABHAI
|
1115010WL018472
|
DU BHIL KEMIBEN NIVALABHAI
|
00045
|
BARB0TANAKH
|
2519
|
2519
|
Processed
|
05/06/2024
|
|
4673229507
|
|
DU BHIL KEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NASVADI
|
GJ-15-010-034-001/107457
()
|
1115010000NRG22240120220198324
|
31/05/2024
|
Dubhil Nevlabhai Nanjibhai
|
1115010WL018472
|
Dubhil Nevlabhai Nanjibhai
|
00045
|
BARB0TANAKH
|
2519
|
2519
|
Processed
|
05/06/2024
|
|
4673229511
|
|
DU BHIL NIVLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-028-004/76320
()
|
1115010000NRG22230320220230403
|
31/05/2024
|
BHIL AMITBHAI MAHESHBHAI
|
1115010WL022733
|
BHIL AMITBHAI MAHESHBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
05/06/2024
|
|
4673229513
|
|
Mr. AMITBHAI MAHESHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
NASVADI
|
GJ-15-010-028-004/76320
()
|
1115010000NRG22230320220230402
|
31/05/2024
|
BHIL MAHESHBHAI JAYNTIBHAI
|
1115010WL022733
|
BHIL MAHESHBHAI JAYNTIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
05/06/2024
|
|
4673229512
|
|
Mr. MAHESHBHAI JAYANTIBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
NASVADI
|
GJ-15-010-047-008/238482
()
|
1115010000NRG22250120220198615
|
31/05/2024
|
RATHVA NAMDARBEN VIHARIBHAI
|
1115010WL018512
|
RATHVA NAMDARBEN VIHARIBHAI
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
05/06/2024
|
|
4673229506
|
|
RATHAVA NARMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24274
|
24274
|
|
|
|
|
|
|
|