|
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-15-010-007-002/21205
()
|
1115010000NRG24140720230100815
|
14/07/2023
|
BHIL JITENDRABHAI KANTIBHAI
|
1115010WL010977
|
BHIL JITENDRABHAI KANTIBHAI
|
00045
|
BARB0GADHBO
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3601604597
|
|
BHIL JITENDRABHAI KANTIBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-007-002/88545
()
|
1115010000NRG24140720230100816
|
14/07/2023
|
BHIL SURAJBEN KANTIBHAI
|
1115010WL010977
|
BHIL SURAJBEN KANTIBHAI
|
00045
|
BARB0GADHBO
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3601604612
|
|
BHIL SURAJBEN KANTIBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-010-004/176800
()
|
1115010000NRG24140720230100786
|
14/07/2023
|
RATHVA KAMRIBEN BHIMSINGBHAI
|
1115010WL010971
|
RATHVA KAMRIBEN BHIMSINGBHAI
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601604609
|
|
RATHVA KAMRIBEN BHIMSINGBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-056-001/3307871
()
|
1115010000NRG24140720230101483
|
14/07/2023
|
BHIL KANTABEN MANILAL
|
1115010WL011065
|
BHIL KANTABEN MANILAL
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Rejected
|
20/07/2023
|
|
3601604594
|
No Such Account
|
|
|
|
5
|
NASVADI
|
GJ-15-010-056-001/88480
()
|
1115010000NRG24140720230101484
|
14/07/2023
|
Bhil Ranjuben Arvindbhai
|
1115010WL011065
|
Bhil Ranjuben Arvindbhai
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3601604595
|
|
Bhil Ranjuben Arvindbhai
|
()
|
|
6
|
NASVADI
|
GJ-15-010-056-001/88480
()
|
1115010000NRG24140720230101485
|
14/07/2023
|
BHIL SUKHDEVBHAI ARVINDBHAI
|
1115010WL011065
|
BHIL SUKHDEVBHAI ARVINDBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3601604596
|
|
BHIL SUKHDEVBHAI ARVINDBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-057-001/180948-A
()
|
1115010000NRG24140720230100810
|
14/07/2023
|
RATHAVA SARJUBEN RAMDEVBHAI
|
1115010WL010976
|
RATHAVA SARJUBEN RAMDEVBHAI
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601604598
|
|
RATHAVA SARJUBEN RAMDEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19526
|
19526
|
|
|
|
|
|
|
|
|
8
|
NASVADI
|
GJ-15-010-010-004/176800
()
|
1115010000NRG24140720230100785
|
14/07/2023
|
RATHVA BHIMSINGBHAI VECHATBHAI
|
1115010WL010971
|
RATHVA BHIMSINGBHAI VECHATBHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601604608
|
|
RATHVA BHIMSINGBHAI VECHATBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-042-001/85292
()
|
1115010000NRG24140720230100787
|
14/07/2023
|
RATHVA DASRATHABHAI JENTIBHAI
|
1115010WL010972
|
RATHVA DASRATHABHAI JENTIBHAI
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
20/07/2023
|
|
3601604604
|
|
RATHVA DASRATHABHAI JENTIBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-042-001/85292
()
|
1115010000NRG24140720230100788
|
14/07/2023
|
RATHVA SHANTABEN DASRATHABHAI
|
1115010WL010972
|
RATHVA SHANTABEN DASRATHABHAI
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
20/07/2023
|
|
3601604605
|
|
RATHVA SHANTABEN DASRATHABHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-057-001/180507
()
|
1115010000NRG24140720230100800
|
14/07/2023
|
RATHVA REKHABEN BHUPENDRABHAI
|
1115010WL010975
|
RATHVA REKHABEN BHUPENDRABHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601604603
|
|
RATHVA REKHABEN BHUPENDRABHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-057-001/180514
()
|
1115010000NRG24140720230100805
|
14/07/2023
|
RATWA CHIMANBHAI FATSIGBHAI
|
1115010WL010976
|
RATWA CHIMANBHAI FATSIGBHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601604600
|
|
RATWA CHIMANBHAI FATSIGBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-057-001/180597-A
()
|
1115010000NRG24140720230100807
|
14/07/2023
|
RATHAVA JEENKIBEN MAHESHBHAI
|
1115010WL010976
|
RATHAVA JEENKIBEN MAHESHBHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601604610
|
|
RATHAVA JEENKIBEN MAHESHBHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-057-001/180926-B
()
|
1115010000NRG24140720230100801
|
14/07/2023
|
RATHAVA JAYTIBHAI JADUBHAI
|
1115010WL010975
|
RATHAVA JAYTIBHAI JADUBHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601604611
|
|
RATHAVA JAYTIBHAI JADUBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-057-001/180930-A
()
|
1115010000NRG24140720230100808
|
14/07/2023
|
RATHAVA ASHOKBHAI RAJUBHAI
|
1115010WL010976
|
RATHAVA ASHOKBHAI RAJUBHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601604606
|
|
RATHAVA ASHOKBHAI RAJUBHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-057-001/239803-A
()
|
1115010000NRG24140720230100811
|
14/07/2023
|
RATHAVA HARIDASHBHAI CHIMTABHAI
|
1115010WL010976
|
RATHAVA HARIDASHBHAI CHIMTABHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601604599
|
|
RATHAVA HARIDASHBHAI CHIMTABHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-057-001/239803-A
()
|
1115010000NRG24140720230100812
|
14/07/2023
|
Rathva Rajeshbhai haridashbai
|
1115010WL010976
|
Rathva Rajeshbhai haridashbai
|
00089
|
CBIN0280496
|
3107
|
3107
|
Rejected
|
20/07/2023
|
|
3601604602
|
Account closed
|
|
|
|
18
|
NASVADI
|
GJ-15-010-057-001/239803-A
()
|
1115010000NRG24140720230100813
|
14/07/2023
|
Rathva Shakunaben Haridashbhai
|
1115010WL010976
|
Rathva Shakunaben Haridashbhai
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601604601
|
|
Rathva Shakunaben Haridashbhai
|
()
|
|
19
|
NASVADI
|
GJ-15-010-057-001/239812
()
|
1115010000NRG24140720230100814
|
14/07/2023
|
RATHVA VINABEN ASHOKBHAI
|
1115010WL010976
|
RATHVA VINABEN ASHOKBHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601604607
|
|
RATHVA VINABEN ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35889
|
35889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55415
|
55415
|
|
|
|
|
|
|
|