|
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-15-010-006-001/173811
()
|
1115010000NRG23180520220031259
|
18/05/2022
|
BHIL DASHARATHBHAI JAYANTIBHAI
|
1115010WL003380
|
BHIL DASHARATHBHAI JAYANTIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000026
|
|
BHILDASHARATHBHAIJAYANTIBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-006-001/173811
()
|
1115010000NRG23180520220031260
|
18/05/2022
|
BHIL MANISHABEN DASHRATHABHAI
|
1115010WL003380
|
BHIL MANISHABEN DASHRATHABHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000020
|
|
BHILMANISHABENDASHRATHABHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-006-001/173817
()
|
1115010000NRG23180520220031261
|
18/05/2022
|
BHIL MANGIBEN ROHITBHAI
|
1115010WL003380
|
BHIL MANGIBEN ROHITBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000031
|
|
BHILMANGIBENROHITBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-006-001/173823
()
|
1115010000NRG23180520220031263
|
18/05/2022
|
BHIL KAVITABEN SURYAKANTBHAI
|
1115010WL003380
|
BHIL KAVITABEN SURYAKANTBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000029
|
|
BHILKAVITABENSURYAKANTBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-006-001/173823
()
|
1115010000NRG23180520220031262
|
18/05/2022
|
BHIL SURYAKANTBHAI PRABHUDASHBHAI
|
1115010WL003380
|
BHIL SURYAKANTBHAI PRABHUDASHBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000024
|
|
BHILSURYAKANTBHAIPRABHUDASHBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-006-001/173829
()
|
1115010000NRG23180520220031265
|
18/05/2022
|
BHIL SAVITABEN VISHUNUBHAI
|
1115010WL003380
|
BHIL SAVITABEN VISHUNUBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000028
|
|
BHILSAVITABENVISHUNUBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-006-001/173829
()
|
1115010000NRG23180520220031264
|
18/05/2022
|
BHIL VISHUNUBHAI DINESHBHAI
|
1115010WL003380
|
BHIL VISHUNUBHAI DINESHBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000019
|
|
BHILVISHUNUBHAIDINESHBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-006-001/173830
()
|
1115010000NRG23180520220031266
|
18/05/2022
|
BHIL MAHENDRABHAI VALJIBHAI
|
1115010WL003380
|
BHIL MAHENDRABHAI VALJIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000025
|
|
BHILMAHENDRABHAIVALJIBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-006-001/173870
()
|
1115010000NRG23180520220031267
|
18/05/2022
|
BHIL KIRITBHAI ARVINDBHAI
|
1115010WL003380
|
BHIL KIRITBHAI ARVINDBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000021
|
|
BHILKIRITBHAIARVINDBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-006-001/173874
()
|
1115010000NRG23180520220031268
|
18/05/2022
|
BHIL SOMABHAI NARSINHBHAI
|
1115010WL003380
|
BHIL SOMABHAI NARSINHBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000034
|
|
BHILSOMABHAINARSINHBHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-006-001/173884
()
|
1115010000NRG23180520220031269
|
18/05/2022
|
BHIL PARESHBHAI RATANBHAI
|
1115010WL003380
|
BHIL PARESHBHAI RATANBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000033
|
|
BHILPARESHBHAIRATANBHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-006-001/173884
()
|
1115010000NRG23180520220031270
|
18/05/2022
|
BHIL USHABEN PARESHBHAI
|
1115010WL003380
|
BHIL USHABEN PARESHBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000035
|
|
BHILUSHABENPARESHBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-006-001/179722
()
|
1115010000NRG23180520220031271
|
18/05/2022
|
BHIL PUNABHAI NSHANKARBHAI
|
1115010WL003380
|
BHIL PUNABHAI NSHANKARBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000030
|
|
BHILPUNABHAINSHANKARBHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-006-001/179731
()
|
1115010000NRG23180520220031272
|
18/05/2022
|
BHIL URAMILABEN VASUDAVBHAI
|
1115010WL003380
|
BHIL URAMILABEN VASUDAVBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000032
|
|
BHILURAMILABENVASUDAVBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-006-001/179746
()
|
1115010000NRG23180520220031273
|
18/05/2022
|
NAYAKA KIRETBHAI MHONABHAI
|
1115010WL003380
|
NAYAKA KIRETBHAI MHONABHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000022
|
|
NAYAKAKIRETBHAIMHONABHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-006-001/179748
()
|
1115010000NRG23180520220031274
|
18/05/2022
|
BHIL CHAMPAKBHAI BABUBHAI
|
1115010WL003380
|
BHIL CHAMPAKBHAI BABUBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000027
|
|
BHILCHAMPAKBHAIBABUBHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-006-001/179773-A
()
|
1115010000NRG23180520220031275
|
18/05/2022
|
BHIL DHOLIBEN RAMESHBHAI
|
1115010WL003380
|
BHIL DHOLIBEN RAMESHBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000036
|
|
BHILDHOLIBENRAMESHBHAI
|
()
|
|
18
|
NASVADI
|
GJ-15-010-006-001/179797
()
|
1115010000NRG23180520220031276
|
18/05/2022
|
BHIL KAILASHBEN NATUBHAI
|
1115010WL003380
|
BHIL KAILASHBEN NATUBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877000023
|
|
BHILKAILASHBENNATUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60228
|
60228
|
|
|
|
|
|
|
|