|
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-15-010-008-001/19507
()
|
1115010000NRG24130620230065631
|
14/06/2023
|
BHIL RAMESHBHAI THIDIYABHAI
|
1115010WL006813
|
BHIL RAMESHBHAI THIDIYABHAI
|
00045
|
BARB0GADHBO
|
2390
|
2390
|
Processed
|
17/06/2023
|
|
2617767524
|
|
BHIL RAMESHBHAI THIDIYABHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-023-001/106151
()
|
1115010000NRG24130620230065594
|
14/06/2023
|
BHIL PRAKASHBHAI SOMABHAI
|
1115010WL006807
|
BHIL PRAKASHBHAI SOMABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767523
|
|
BHIL PRAKASHBHAI SOMABHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-023-002/1061101
()
|
1115010000NRG24130620230065799
|
14/06/2023
|
BHIL VINUBHAI MANILAL
|
1115010WL006829
|
BHIL VINUBHAI MANILAL
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2617767500
|
|
BHIL VINUBHAI MANILAL
|
()
|
|
4
|
NASVADI
|
GJ-15-010-033-004/261416
()
|
1115010000NRG24130620230065612
|
14/06/2023
|
RAMCHANRABHAI HIRA
|
1115010WL006810
|
RAMCHANRABHAI HIRA
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767498
|
|
RAMCHANRABHAI HIRA
|
()
|
|
5
|
NASVADI
|
GJ-15-010-037-001/77254
()
|
1115010000NRG24130620230065541
|
14/06/2023
|
Sangitaben
|
1115010WL006800
|
Sangitaben
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767499
|
|
Sangitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14988
|
14988
|
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-001-001/104966
()
|
1115010000NRG24130620230066100
|
14/06/2023
|
BHIL JASHODABEN ASHVINBHAI
|
1115010WL006862
|
BHIL JASHODABEN ASHVINBHAI
|
00045
|
BARB0NASWAD
|
2629
|
2629
|
Processed
|
17/06/2023
|
|
2617767504
|
|
BHIL JASHODABEN ASHVINBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-019-003/11208414
()
|
1115010000NRG24130620230065571
|
14/06/2023
|
Bhil Anitaben Alpeshbhai
|
1115010WL006804
|
Bhil Anitaben Alpeshbhai
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767520
|
|
Bhil Anitaben Alpeshbhai
|
()
|
|
8
|
NASVADI
|
GJ-15-010-020-001/178314
()
|
1115010000NRG24130620230066154
|
14/06/2023
|
tadavi dineshbhai kanajibhai
|
1115010WL006873
|
tadavi dineshbhai kanajibhai
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767502
|
|
tadavi dineshbhai kanajibhai
|
()
|
|
9
|
NASVADI
|
GJ-15-010-020-002/178102
()
|
1115010000NRG24130620230066150
|
14/06/2023
|
BHIL VISHNUBHAI REMANBHAI
|
1115010WL006872
|
BHIL VISHNUBHAI REMANBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Rejected
|
17/06/2023
|
|
2617767505
|
No Such Account
|
|
|
|
10
|
NASVADI
|
GJ-15-010-020-004/178191
()
|
1115010000NRG24130620230066157
|
14/06/2023
|
TADAVI KAMLESHBHAI NANJIBHAI
|
1115010WL006873
|
TADAVI KAMLESHBHAI NANJIBHAI
|
00045
|
BARB0NASWAD
|
2629
|
2629
|
Processed
|
17/06/2023
|
|
2617767522
|
|
TADAVI KAMLESHBHAI NANJIBHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-020-004/178191
()
|
1115010000NRG24130620230066158
|
14/06/2023
|
Tadvi Savitraben kamleshbhai
|
1115010WL006873
|
Tadvi Savitraben kamleshbhai
|
00045
|
BARB0NASWAD
|
2629
|
2629
|
Processed
|
17/06/2023
|
|
2617767503
|
|
Tadvi Savitraben kamleshbhai
|
()
|
|
12
|
NASVADI
|
GJ-15-010-022-001/268286
()
|
1115010000NRG24130620230065567
|
14/06/2023
|
BHIL SONIBEN JENTIBHAI
|
1115010WL006803
|
BHIL SONIBEN JENTIBHAI
|
00045
|
BARB0NASWAD
|
2629
|
2629
|
Processed
|
17/06/2023
|
|
2617767521
|
|
BHIL SONIBEN JENTIBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-039-002/171886
()
|
1115010000NRG24130620230065557
|
14/06/2023
|
RATHVA VISHNUBHAI ISHVARBHA
|
1115010WL006802
|
RATHVA VISHNUBHAI ISHVARBHA
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767501
|
|
RATHVA VISHNUBHAI ISHVARBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23900
|
23900
|
|
|
|
|
|
|
|
|
14
|
NASVADI
|
GJ-15-010-017-001/180775
()
|
1115010000NRG24130620230065619
|
14/06/2023
|
RATHAVA DHARMISTHABEN SIVAJIBHAI
|
1115010WL006811
|
RATHAVA DHARMISTHABEN SIVAJIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767519
|
|
RATHAVA DHARMISTHABEN SIVAJIBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-020-001/178296
()
|
1115010000NRG24130620230066153
|
14/06/2023
|
BHIL MANHARBHAI GOVINDBHAI
|
1115010WL006873
|
BHIL MANHARBHAI GOVINDBHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Rejected
|
17/06/2023
|
|
2617767506
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
16
|
NASVADI
|
GJ-15-010-019-003/11208414
()
|
1115010000NRG24130620230065570
|
14/06/2023
|
BHIL ALPESHBHAI GORDHANBHAI
|
1115010WL006804
|
BHIL ALPESHBHAI GORDHANBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767515
|
|
BHIL ALPESHBHAI GORDHANBHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-039-001/17711867
()
|
1115010000NRG24130620230065589
|
14/06/2023
|
Parmar Vanrajsinh Ratansinh
|
1115010WL006806
|
Parmar Vanrajsinh Ratansinh
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767508
|
|
Parmar Vanrajsinh Ratansinh
|
()
|
|
18
|
NASVADI
|
GJ-15-010-046-001/101465
()
|
1115010000NRG24130620230065648
|
14/06/2023
|
BHIL KAMLESHBHAI NARPATBHAI
|
1115010WL006815
|
BHIL KAMLESHBHAI NARPATBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767516
|
|
BHIL KAMLESHBHAI NARPATBHAI
|
()
|
|
19
|
NASVADI
|
GJ-15-010-046-001/101465
()
|
1115010000NRG24130620230065647
|
14/06/2023
|
BHIL NARPATBHAI KARSHANBHAI
|
1115010WL006815
|
BHIL NARPATBHAI KARSHANBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767518
|
|
BHIL NARPATBHAI KARSHANBHAI
|
()
|
|
20
|
NASVADI
|
GJ-15-010-046-001/76219
()
|
1115010000NRG24130620230065653
|
14/06/2023
|
BHIL PRAFULLABEN SHAILESHBHAI
|
1115010WL006815
|
BHIL PRAFULLABEN SHAILESHBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767517
|
|
BHIL PRAFULLABEN SHAILESHBHAI
|
()
|
|
21
|
NASVADI
|
GJ-15-010-046-001/89045
()
|
1115010000NRG24130620230065654
|
14/06/2023
|
BHIL VIJAYBHAI PUNABHAI
|
1115010WL006815
|
BHIL VIJAYBHAI PUNABHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767507
|
|
BHIL VIJAYBHAI PUNABHAI
|
()
|
|
22
|
NASVADI
|
GJ-15-010-051-001/1790350
()
|
1115010000NRG24130620230065595
|
14/06/2023
|
TADVI MUKESHBHAI KANUBHAI
|
1115010WL006808
|
TADVI MUKESHBHAI KANUBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767509
|
|
TADVI MUKESHBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
23
|
NASVADI
|
GJ-15-010-039-002/171803
()
|
1115010000NRG24130620230065555
|
14/06/2023
|
NAYKA ANJULABEN DALSUKHBHAI
|
1115010WL006802
|
NAYKA ANJULABEN DALSUKHBHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767510
|
|
NAYKA ANJULABEN DALSUKHBHAI
|
()
|
|
24
|
NASVADI
|
GJ-15-010-039-002/17711833
()
|
1115010000NRG24130620230065562
|
14/06/2023
|
TADVI MUKESHBHAI ARJUNBHAI
|
1115010WL006802
|
TADVI MUKESHBHAI ARJUNBHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767511
|
|
TADVI MUKESHBHAI ARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
25
|
NASVADI
|
GJ-15-010-017-001/1800733
()
|
1115010000NRG24130620230065615
|
14/06/2023
|
Surajben
|
1115010WL006811
|
Surajben
|
00415
|
SBIN0002650
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767512
|
|
MS SURAJBEN NAVINBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
26
|
NASVADI
|
GJ-15-010-001-001/75937
()
|
1115010000NRG24130620230066104
|
14/06/2023
|
BHIL NAYNABEN DINESHBHAI
|
1115010WL006862
|
BHIL NAYNABEN DINESHBHAI
|
00415
|
SBIN0013020
|
2629
|
2629
|
Processed
|
17/06/2023
|
|
2617767526
|
|
MRS NAYNABEN DINESHBHAI BHIL
|
()
|
|
27
|
NASVADI
|
GJ-15-010-020-004/171197
()
|
1115010000NRG24130620230065605
|
14/06/2023
|
BHIL JAYESHBHAI ASHARAMBHAI
|
1115010WL006809
|
BHIL JAYESHBHAI ASHARAMBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767525
|
|
MR JAYESHKUMAR ASHARAMBHAI BHIIL
|
()
|
|
28
|
NASVADI
|
GJ-15-010-039-002/171886
()
|
1115010000NRG24130620230065558
|
14/06/2023
|
Rathva Anjnaben Vishnubhai
|
1115010WL006802
|
Rathva Anjnaben Vishnubhai
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767513
|
|
MRS ANJANBEN VISHNUBHAI RATHVA
|
()
|
|
29
|
NASVADI
|
GJ-15-010-046-001/101543
()
|
1115010000NRG24130620230065651
|
14/06/2023
|
Sangitaben
|
1115010WL006815
|
Sangitaben
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2617767514
|
|
MRS SANGITABEN HARSADBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12667
|
12667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90990
|
90990
|
|
|
|
|
|
|
|