|
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-15-010-038-001/1776137
()
|
1115010000NRG23020520220014002
|
02/05/2022
|
SOLNKI RANVIRSINH AJITSINH
|
1115010WL001639
|
SOLNKI RANVIRSINH AJITSINH
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1090695739
|
|
SOLNKIRANVIRSINHAJITSINH
|
()
|
|
2
|
NASVADI
|
GJ-15-010-038-001/65886
()
|
1115010000NRG23020520220014005
|
02/05/2022
|
PARMAR KAMINIBEN GIRISHBHAI
|
1115010WL001639
|
PARMAR KAMINIBEN GIRISHBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1090695733
|
|
PARMARKAMINIBENGIRISHBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-038-001/65893
()
|
1115010000NRG23020520220014006
|
02/05/2022
|
MEMON SAYRABANU HARUNBHAI
|
1115010WL001639
|
MEMON SAYRABANU HARUNBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1090695735
|
|
MEMONSAYRABANUHARUNBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-038-001/78896
()
|
1115010000NRG23020520220014009
|
02/05/2022
|
KURESHI JUNEDBHAI KADARBHAI
|
1115010WL001639
|
KURESHI JUNEDBHAI KADARBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1090695736
|
|
KURESHIJUNEDBHAIKADARBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-038-001/79792
()
|
1115010000NRG23020520220014010
|
02/05/2022
|
VANKAR NIRMALKUMAR BHIKHABHAI
|
1115010WL001639
|
VANKAR NIRMALKUMAR BHIKHABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1090695734
|
|
VANKARNIRMALKUMARBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-038-001/32907112
()
|
1115010000NRG23020520220014003
|
02/05/2022
|
SHEKH AFSHANA SADAM
|
1115010WL001639
|
SHEKH AFSHANA SADAM
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1090695737
|
|
SHEKHAFSHANASADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
NASVADI
|
GJ-15-010-038-001/32907149
()
|
1115010000NRG23020520220014004
|
02/05/2022
|
SOLANKI SHABIRKHA MASIDKHA
|
1115010WL001639
|
SOLANKI SHABIRKHA MASIDKHA
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1090695738
|
|
MR SHABIRKHA SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|