|
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-15-010-031-001/102706
()
|
1115010000NRG24170120240173407
|
12/04/2024
|
KOLI UKEDBHAI DAMANBHAI
|
1115010WL0024455
|
KOLI UKEDBHAI DAMANBHAI
|
00045
|
BARB0DBGADH
|
2560
|
2560
|
Rejected
|
25/04/2024
|
|
3295307417
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-002-002/174113
()
|
1115010000NRG24071220230158233
|
12/04/2024
|
TADHVI DASHABEN BHARATSINH
|
1115010WL0021624
|
TADHVI DASHABEN BHARATSINH
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
25/04/2024
|
|
3295307420
|
|
TADHVI DASHABEN BHARATSINH
|
()
|
|
3
|
NASVADI
|
GJ-15-010-002-002/174113
()
|
1115010000NRG24071220230158232
|
12/04/2024
|
TADHVI HIRABEN BHARATSINH
|
1115010WL0021624
|
TADHVI HIRABEN BHARATSINH
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
25/04/2024
|
|
3295307421
|
|
TADHVI HIRABEN BHARATSINH
|
()
|
|
4
|
NASVADI
|
GJ-15-010-002-002/174120
()
|
1115010000NRG24071220230158234
|
12/04/2024
|
TADVI REYALBEN KAMLESHBHAI
|
1115010WL0021624
|
TADVI REYALBEN KAMLESHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Rejected
|
25/04/2024
|
|
3295307418
|
No Such Account
|
|
|
|
5
|
NASVADI
|
GJ-15-010-047-005/78360
()
|
1115010000NRG24250220240184181
|
12/04/2024
|
RATHVA SANJAYBHAI MANSINGBHAI
|
1115010WL0026765
|
RATHVA SANJAYBHAI MANSINGBHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Rejected
|
25/04/2024
|
|
3295307419
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-010-001/76317-A
()
|
1115010000NRG24120220240180363
|
12/04/2024
|
Rathva Rajeshbhai
|
1115010WL0025887
|
Rathva Rajeshbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
25/04/2024
|
|
3295307423
|
|
Rathva Rajeshbhai
|
()
|
|
7
|
NASVADI
|
GJ-15-010-010-001/76317-A
()
|
1115010000NRG24170120240172895
|
12/04/2024
|
Rathva Rajeshbhai
|
1115010WL0024374
|
Rathva Rajeshbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
25/04/2024
|
|
3295307422
|
|
Rathva Rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
8
|
NASVADI
|
GJ-15-010-034-001/10201197
()
|
1115010000NRG24071220230158247
|
12/04/2024
|
DUBHIL MANISHABHAI VAIRAGIBHAI
|
1115010WL0021627
|
DUBHIL MANISHABHAI VAIRAGIBHAI
|
00415
|
SBIN0013020
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3295307424
|
|
MR DUBHIL MANISHABHAI VAIRAGIBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-034-001/10201197
()
|
1115010000NRG24080420240196141
|
12/04/2024
|
DUBHIL MANISHABHAI VAIRAGIBHAI
|
1115010WL0029145
|
DUBHIL MANISHABHAI VAIRAGIBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
25/04/2024
|
|
3295307425
|
|
MR DUBHIL MANISHABHAI VAIRAGIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28436
|
28436
|
|
|
|
|
|
|
|