|
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-15-010-058-001/21794
()
|
1115010000NRG23310520220045323
|
31/05/2022
|
BHIL ANILBHAI HARICHNDRBHAI
|
1115010WL004675
|
BHIL ANILBHAI HARICHNDRBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928234569
|
|
BHILANILBHAIHARICHNDRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-021-001/104894
()
|
1115010000NRG23310520220045349
|
31/05/2022
|
RATHVA TERSINGBHAI BHAVSINGBHAI
|
1115010WL004677
|
RATHVA TERSINGBHAI BHAVSINGBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928234572
|
|
RATHVATERSINGBHAIBHAVSINGBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-021-002/104803
()
|
1115010000NRG23310520220044688
|
31/05/2022
|
BHIL LAXMANBHAI KANTIBHAI
|
1115010WL004623
|
BHIL LAXMANBHAI KANTIBHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928234570
|
|
BHILLAXMANBHAIKANTIBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-021-002/104805
()
|
1115010000NRG23310520220044690
|
31/05/2022
|
URMILABEN
|
1115010WL004623
|
URMILABEN
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928234574
|
|
URMILABEN
|
()
|
|
5
|
NASVADI
|
GJ-15-010-021-002/104814
()
|
1115010000NRG23310520220044695
|
31/05/2022
|
TADVI RAMESHBHAI BHAGVANDAS
|
1115010WL004623
|
TADVI RAMESHBHAI BHAGVANDAS
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928234573
|
|
TADVIRAMESHBHAIBHAGVANDAS
|
()
|
|
6
|
NASVADI
|
GJ-15-010-021-002/104834-A
()
|
1115010000NRG23310520220044698
|
31/05/2022
|
TADVI MANJULABEN JESHINGBHAI
|
1115010WL004623
|
TADVI MANJULABEN JESHINGBHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928234571
|
|
TADVIMANJULABENJESHINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
7
|
NASVADI
|
GJ-15-010-058-001/179669
()
|
1115010000NRG23310520220045321
|
31/05/2022
|
BHIL BHAVSIGBHAI BHAYJIBHAI
|
1115010WL004675
|
BHIL BHAVSIGBHAI BHAYJIBHAI
|
00177
|
IOBA0001215
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928234577
|
|
BHILBHAVSIGBHAIBHAYJIBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-058-001/179669
()
|
1115010000NRG23310520220045322
|
31/05/2022
|
BHIL VILASHBEN ALPESHBHAI
|
1115010WL004675
|
BHIL VILASHBEN ALPESHBHAI
|
00177
|
IOBA0001215
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928234576
|
|
BHILVILASHBENALPESHBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-058-001/21794
()
|
1115010000NRG23310520220045324
|
31/05/2022
|
BHIL KUSHUMBEN HARICHANDRABHAI
|
1115010WL004675
|
BHIL KUSHUMBEN HARICHANDRABHAI
|
00177
|
IOBA0001215
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928234575
|
|
BHILKUSHUMBENHARICHANDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|