|
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-15-010-028-004/180368
()
|
1115010000NRG23210420220003994
|
23/04/2022
|
BHIL SAVITABEN DALUBHAI
|
1115010WL000520
|
BHIL SAVITABEN DALUBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830382673
|
|
BHILSAVITABENDALUBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-028-004/180387
()
|
1115010000NRG23210420220003995
|
23/04/2022
|
BHIL SARDABEN NARANBHAI
|
1115010WL000520
|
BHIL SARDABEN NARANBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Rejected
|
04/05/2022
|
|
0830382684
|
No Such Account
|
|
|
|
3
|
NASVADI
|
GJ-15-010-028-004/180390
()
|
1115010000NRG23210420220003997
|
23/04/2022
|
BHIL NARANBHAI RAMJIBHAI
|
1115010WL000520
|
BHIL NARANBHAI RAMJIBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830382683
|
|
BHILNARANBHAIRAMJIBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-028-004/180396
()
|
1115010000NRG23210420220003998
|
23/04/2022
|
BHIL RAMANBHAI BAYJIBHAI
|
1115010WL000520
|
BHIL RAMANBHAI BAYJIBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830382681
|
|
BHILRAMANBHAIBAYJIBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-028-004/3298715
()
|
1115010000NRG23210420220003999
|
23/04/2022
|
BHIL SALUBEN GOVINDBHAI
|
1115010WL000520
|
BHIL SALUBEN GOVINDBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830382671
|
|
BHILSALUBENGOVINDBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-028-004/3298716
()
|
1115010000NRG23210420220004000
|
23/04/2022
|
BHIL BHAGUBHAI KESURBHAI
|
1115010WL000520
|
BHIL BHAGUBHAI KESURBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830382676
|
|
BHILBHAGUBHAIKESURBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-028-004/3298718
()
|
1115010000NRG23210420220004001
|
23/04/2022
|
BHIL RANJITBHAI CHIMANBHAI
|
1115010WL000520
|
BHIL RANJITBHAI CHIMANBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830382680
|
|
BHILRANJITBHAICHIMANBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-028-004/3298719
()
|
1115010000NRG23210420220004002
|
23/04/2022
|
BHIL GUMANBHAI KARSANBHAI
|
1115010WL000520
|
BHIL GUMANBHAI KARSANBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Rejected
|
04/05/2022
|
|
0830382682
|
No Such Account
|
|
|
|
9
|
NASVADI
|
GJ-15-010-028-004/3298720
()
|
1115010000NRG23210420220004003
|
23/04/2022
|
BHIL JERAMBHAI KARSANBHAI
|
1115010WL000520
|
BHIL JERAMBHAI KARSANBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830382679
|
|
BHILJERAMBHAIKARSANBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-028-004/3298721
()
|
1115010000NRG23210420220004004
|
23/04/2022
|
BHIL KASNIBEN CHATURBHAI
|
1115010WL000520
|
BHIL KASNIBEN CHATURBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830382678
|
|
BHILKASNIBENCHATURBHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-028-004/3298722
()
|
1115010000NRG23210420220004005
|
23/04/2022
|
BHIL VISNUBHAI CHIMANBHAI
|
1115010WL000520
|
BHIL VISNUBHAI CHIMANBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830382674
|
|
BHILVISNUBHAICHIMANBHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-028-004/3298723
()
|
1115010000NRG23210420220004006
|
23/04/2022
|
BHIL GOPALBHAI JIRKABHAI
|
1115010WL000520
|
BHIL GOPALBHAI JIRKABHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830382672
|
|
BHILGOPALBHAIJIRKABHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-028-004/3298725
()
|
1115010000NRG23210420220004007
|
23/04/2022
|
BHIL DINESHBHAI KESURBHAI
|
1115010WL000520
|
BHIL DINESHBHAI KESURBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830382677
|
|
BHILDINESHBHAIKESURBHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-028-004/3298726
()
|
1115010000NRG23210420220004008
|
23/04/2022
|
BHIL VIPINBHAI AMBALALBHAI
|
1115010WL000520
|
BHIL VIPINBHAI AMBALALBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830382675
|
|
BHILVIPINBHAIAMBALALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|