|
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-15-010-030-001/102074
()
|
1115010000NRG24190320240192235
|
31/05/2024
|
NAYAKA VINUBHAI BACHUBHAI
|
1115010WL028360
|
NAYAKA VINUBHAI BACHUBHAI
|
00032
|
UTIB0000047
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672931220
|
|
NAYKA VINUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-006-001/98574563
()
|
1115010000NRG24020220240178172
|
31/05/2024
|
NAYKA KADUBHAI BHAILALBHAI
|
1115010WL025419
|
NAYKA KADUBHAI BHAILALBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672931206
|
|
NAYAKA KADUBHAI
|
AXIS BANK(607153)
|
|
3
|
NASVADI
|
GJ-15-010-006-001/98574565
()
|
1115010000NRG24190320240192263
|
31/05/2024
|
NAYKA SUDHABEN DILIPBHAI
|
1115010WL028367
|
NAYKA SUDHABEN DILIPBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
05/06/2024
|
|
4672931207
|
|
NAYKA SUDHABEN DILIPBHAI
|
AXIS BANK(607153)
|
|
4
|
NASVADI
|
GJ-15-010-006-001/98574594
()
|
1115010000NRG24020220240178176
|
31/05/2024
|
NAYAKA KALUBHAI MATHURBHAI
|
1115010WL025419
|
NAYAKA KALUBHAI MATHURBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672931219
|
|
NAYAKA KALUBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NASVADI
|
GJ-15-010-006-001/98574595
()
|
1115010000NRG24190320240192259
|
31/05/2024
|
NAYAKA RAMESHBHAI MANABHAI
|
1115010WL028366
|
NAYAKA RAMESHBHAI MANABHAI
|
00032
|
UTIB0001947
|
1536
|
1536
|
Processed
|
05/06/2024
|
|
4672931214
|
|
NAYAK RAMESHBHAI
|
AXIS BANK(607153)
|
|
6
|
NASVADI
|
GJ-15-010-006-001/98574597
()
|
1115010000NRG24190320240192267
|
31/05/2024
|
NAYAKA BHURIBEN DHANJIBHAI
|
1115010WL028367
|
NAYAKA BHURIBEN DHANJIBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
05/06/2024
|
|
4672931222
|
|
NAYKA BHURIBEN
|
AXIS BANK(607153)
|
|
7
|
NASVADI
|
GJ-15-010-006-001/98574598
()
|
1115010000NRG24190320240192268
|
31/05/2024
|
NAYAKA SHANIBEN HIRABHAI
|
1115010WL028367
|
NAYAKA SHANIBEN HIRABHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
05/06/2024
|
|
4672931225
|
|
NAYKA SHANIBEN HIRABHAI
|
AXIS BANK(607153)
|
|
8
|
NASVADI
|
GJ-15-010-019-004/11208420
()
|
1115010000NRG24180320240191555
|
31/05/2024
|
NAYAKA RAMGADHBHAI BHAYJIBHAI
|
1115010WL028207
|
NAYAKA RAMGADHBHAI BHAYJIBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672931223
|
|
NAYAKA RAMAGADHBHAI
|
AXIS BANK(607153)
|
|
9
|
NASVADI
|
GJ-15-010-019-004/11208428
()
|
1115010000NRG24180320240191561
|
31/05/2024
|
NAYAKA JASUBHAI DAMABHAI
|
1115010WL028207
|
NAYAKA JASUBHAI DAMABHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672931215
|
|
NAYAKA JASHUBHAI DAMABHAI
|
AXIS BANK(607153)
|
|
10
|
NASVADI
|
GJ-15-010-019-004/11208433
()
|
1115010000NRG24180320240191566
|
31/05/2024
|
NAYAKA KASHIRAMBHAI VIRJIBHAI
|
1115010WL028207
|
NAYAKA KASHIRAMBHAI VIRJIBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672931224
|
|
NAYKA KASHIRAMBHAI
|
AXIS BANK(607153)
|
|
11
|
NASVADI
|
GJ-15-010-019-004/11208434
()
|
1115010000NRG24180320240191567
|
31/05/2024
|
NAYAKA KARSHANBHAI NAYAKABHAI
|
1115010WL028207
|
NAYAKA KARSHANBHAI NAYAKABHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672931218
|
|
NAYAKA KARSANBHAI
|
AXIS BANK(607153)
|
|
12
|
NASVADI
|
GJ-15-010-019-004/11208435
()
|
1115010000NRG24180320240191568
|
31/05/2024
|
NAYAKA DHANABHAI VIRJIBHAI
|
1115010WL028207
|
NAYAKA DHANABHAI VIRJIBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672931221
|
|
NAYAKA DHANABHAI
|
AXIS BANK(607153)
|
|
13
|
NASVADI
|
GJ-15-010-030-001/1020116
()
|
1115010000NRG24190220240182492
|
31/05/2024
|
nayak Arunaben Pravin
|
1115010WL026388
|
nayak Arunaben Pravin
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4672931201
|
|
NAYKA ARUNABEN PRAVINBHAI
|
AXIS BANK(607153)
|
|
14
|
NASVADI
|
GJ-15-010-030-001/1020116
()
|
1115010000NRG24190220240182493
|
31/05/2024
|
NAYAKA PRAVINBHAI ISHVARBHAI
|
1115010WL026388
|
NAYAKA PRAVINBHAI ISHVARBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4672931216
|
|
NAYKA PRAVINBHAI ISHVARBHAI
|
AXIS BANK(607153)
|
|
15
|
NASVADI
|
GJ-15-010-030-001/1020118
()
|
1115010000NRG24190320240192233
|
31/05/2024
|
NAYAKA HARIDAS VIKRAMBHAI
|
1115010WL028360
|
NAYAKA HARIDAS VIKRAMBHAI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672931217
|
|
NAYKA HARIDAS
|
AXIS BANK(607153)
|
|
16
|
NASVADI
|
GJ-15-010-030-001/102074
()
|
1115010000NRG24190320240192236
|
31/05/2024
|
NAYAKA JANIBEN VINUBHAI
|
1115010WL028360
|
NAYAKA JANIBEN VINUBHAI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672931200
|
|
NAYKA JANIBEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48128
|
48128
|
|
|
|
|
|
|
|
|
17
|
NASVADI
|
GJ-15-010-009-001/102966
()
|
1115010000NRG24310120240177552
|
31/05/2024
|
BHIL SURAJBEN RAYSINGBHAI
|
1115010WL025265
|
BHIL SURAJBEN RAYSINGBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672931196
|
|
BHIL SURAJBEN RAYSIN
|
BANK OF BARODA(606985)
|
|
18
|
NASVADI
|
GJ-15-010-009-001/103006
()
|
1115010000NRG24310120240177545
|
31/05/2024
|
CHATURBHAI
|
1115010WL025264
|
CHATURBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
05/06/2024
|
|
4672931195
|
|
CHATURBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
19
|
NASVADI
|
GJ-15-010-030-001/267048
()
|
1115010000NRG24190220240182500
|
31/05/2024
|
NAYAKA RASIKBHAI BACHUBHAI
|
1115010WL026388
|
NAYAKA RASIKBHAI BACHUBHAI
|
00045
|
BARB0TANAKH
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4672931197
|
|
NAYKA RASIKBHAI
|
AXIS BANK(607153)
|
|
20
|
NASVADI
|
GJ-15-010-053-001/267954
()
|
1115010000NRG24231020230147667
|
31/05/2024
|
BHIL DALPATBHAI RAMCHANDRABHAI
|
1115010WL019654
|
BHIL DALPATBHAI RAMCHANDRABHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
05/06/2024
|
|
4672931198
|
|
BHIL DALPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
21
|
NASVADI
|
GJ-15-010-020-004/171129
()
|
1115010000NRG24081220230158775
|
31/05/2024
|
bhil Lallubhai
|
1115010WL021714
|
bhil Lallubhai
|
00089
|
CBIN0280496
|
2560
|
2560
|
Processed
|
05/06/2024
|
|
4672931208
|
|
Mr. LALLUBHAI CHITABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NASVADI
|
GJ-15-010-038-001/32907092
()
|
1115010000NRG24200520230038303
|
31/05/2024
|
DIVAN IKRAMSHA SINGSHA
|
1115010WL003873
|
DIVAN IKRAMSHA SINGSHA
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672931205
|
|
Master IKRAM SUBRATISHA DIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
23
|
NASVADI
|
GJ-15-010-044-003/1730617
()
|
1115010000NRG24201020230146490
|
31/05/2024
|
NAYAKA MANSUKHBHAI HIMATBHAI
|
1115010WL019410
|
NAYAKA MANSUKHBHAI HIMATBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
05/06/2024
|
|
4672931199
|
|
Nayaka Mansukhbhai Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NASVADI
|
GJ-15-010-044-003/1730618
()
|
1115010000NRG24201020230146491
|
31/05/2024
|
NAYAKA ARJUNBHAI KALUBHAI
|
1115010WL019410
|
NAYAKA ARJUNBHAI KALUBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
05/06/2024
|
|
4672931213
|
|
Nayka Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NASVADI
|
GJ-15-010-044-003/1730619
()
|
1115010000NRG24201020230146492
|
31/05/2024
|
NAYAKA MANIBEN BALABHAI
|
1115010WL019410
|
NAYAKA MANIBEN BALABHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
05/06/2024
|
|
4672931203
|
|
Nayka Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NASVADI
|
GJ-15-010-044-003/1730620
()
|
1115010000NRG24201020230146493
|
31/05/2024
|
NAYAKA KASHIBEN NAYAKABHAI
|
1115010WL019410
|
NAYAKA KASHIBEN NAYAKABHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
05/06/2024
|
|
4672931212
|
|
Nayka Kashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NASVADI
|
GJ-15-010-044-003/1730621
()
|
1115010000NRG24201020230146494
|
31/05/2024
|
NAYAKA SHANTIBHAI KALUBHAI
|
1115010WL019410
|
NAYAKA SHANTIBHAI KALUBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
05/06/2024
|
|
4672931210
|
|
Nayaka Shantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NASVADI
|
GJ-15-010-044-003/1730622
()
|
1115010000NRG24201020230146495
|
31/05/2024
|
NAYAKA JENTIBHAI RANCHODBHAI
|
1115010WL019411
|
NAYAKA JENTIBHAI RANCHODBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
05/06/2024
|
|
4672931211
|
|
Nayaka Jayntibhai Ranchodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NASVADI
|
GJ-15-010-044-003/1730625
()
|
1115010000NRG24201020230146496
|
31/05/2024
|
NAYAKA UKEDBHAI MULJIBHAI
|
1115010WL019411
|
NAYAKA UKEDBHAI MULJIBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
05/06/2024
|
|
4672931202
|
|
Nayka Ukedbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NASVADI
|
GJ-15-010-044-003/1730636
()
|
1115010000NRG24190220240182435
|
31/05/2024
|
NAYAKA NARANBHAI VECHALABHAI
|
1115010WL026381
|
NAYAKA NARANBHAI VECHALABHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
05/06/2024
|
|
4672931204
|
|
Nayaka Naranabhai Vechalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NASVADI
|
GJ-15-010-044-003/1730641
()
|
1115010000NRG24190220240182648
|
31/05/2024
|
NAYAKA RAMESHBHAI CHANDUBHAI
|
1115010WL026420
|
NAYAKA RAMESHBHAI CHANDUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672931209
|
|
Nayka Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94976
|
94976
|
|
|
|
|
|
|
|