|
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-15-010-003-001/179429
()
|
1115010000NRG23270520220042279
|
27/05/2022
|
RATHVA BANSIBHAI PRABHUBHAI
|
1115010WL004331
|
RATHVA BANSIBHAI PRABHUBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890575486
|
|
RATHVABANSIBHAIPRABHUBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-003-001/179429
()
|
1115010000NRG23270520220042278
|
27/05/2022
|
RATHVA SUREKHABEN PRABHUBHAI
|
1115010WL004331
|
RATHVA SUREKHABEN PRABHUBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890575487
|
|
RATHVASUREKHABENPRABHUBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-003-001/179438
()
|
1115010000NRG23270520220042280
|
27/05/2022
|
TADAVI ASOKBHAI BALABHAI
|
1115010WL004331
|
TADAVI ASOKBHAI BALABHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890575477
|
|
TADAVIASOKBHAIBALABHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-003-001/179438
()
|
1115010000NRG23270520220042281
|
27/05/2022
|
TADAVI KANUBEN ASOKBHAI
|
1115010WL004331
|
TADAVI KANUBEN ASOKBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890575484
|
|
TADAVIKANUBENASOKBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-003-001/266153
()
|
1115010000NRG23270520220042284
|
27/05/2022
|
RATHVA DHANIBEN NAYKABHAI
|
1115010WL004331
|
RATHVA DHANIBEN NAYKABHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890575480
|
|
RATHVADHANIBENNAYKABHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-003-001/266153
()
|
1115010000NRG23270520220042283
|
27/05/2022
|
RATHVA NAYKABHAI MANGABHAI
|
1115010WL004331
|
RATHVA NAYKABHAI MANGABHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890575478
|
|
RATHVANAYKABHAIMANGABHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-003-001/266177
()
|
1115010000NRG23270520220042285
|
27/05/2022
|
RATHVA MUKUNDBHAI RANJIBAHI
|
1115010WL004331
|
RATHVA MUKUNDBHAI RANJIBAHI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890575485
|
|
RATHVAMUKUNDBHAIRANJIBAHI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-003-001/266182
()
|
1115010000NRG23270520220042288
|
27/05/2022
|
TADVI JIGNESHBHAI ARJUNBHAI
|
1115010WL004331
|
TADVI JIGNESHBHAI ARJUNBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890575479
|
|
TADVIJIGNESHBHAIARJUNBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-003-001/266301
()
|
1115010000NRG23270520220042289
|
27/05/2022
|
TADVI SUDHABEN SANJAYBHAI
|
1115010WL004331
|
TADVI SUDHABEN SANJAYBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890575482
|
|
TADVISUDHABENSANJAYBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-003-001/266336
()
|
1115010000NRG23270520220042292
|
27/05/2022
|
RATHVA CHAMPABEN KALUBHAI
|
1115010WL004331
|
RATHVA CHAMPABEN KALUBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890575488
|
|
RATHVACHAMPABENKALUBHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-003-001/5412660
()
|
1115010000NRG23270520220042293
|
27/05/2022
|
RATHVA DINESHBHAI PARSOTTAMBHAI
|
1115010WL004331
|
RATHVA DINESHBHAI PARSOTTAMBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890575483
|
|
RATHVADINESHBHAIPARSOTTAMBHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-003-001/5412667
()
|
1115010000NRG23270520220042294
|
27/05/2022
|
TADVI HIRABHAI BHIMABHAI
|
1115010WL004331
|
TADVI HIRABHAI BHIMABHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890575481
|
|
TADVIHIRABHAIBHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|