|
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-15-010-038-001/175825
()
|
1115010000NRG23020620220048965
|
03/06/2022
|
TADVI RAGINIBEN RAJESHBHAI
|
1115010WL004998
|
TADVI RAGINIBEN RAJESHBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123901538
|
|
TADVIRAGINIBENRAJESHBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-038-001/1776134
()
|
1115010000NRG23020620220048967
|
03/06/2022
|
PARMAR BHANABHAI JADAV
|
1115010WL004998
|
PARMAR BHANABHAI JADAV
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123901532
|
|
PARMARBHANABHAIJADAV
|
()
|
|
3
|
NASVADI
|
GJ-15-010-038-001/20551
()
|
1115010000NRG23020620220048968
|
03/06/2022
|
TADVI KALPESHBHAI KANTIBHAI
|
1115010WL004998
|
TADVI KALPESHBHAI KANTIBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123901540
|
|
TADVIKALPESHBHAIKANTIBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-038-001/20551
()
|
1115010000NRG23020620220048969
|
03/06/2022
|
TADVI KOMALBEN KANTIBHAI
|
1115010WL004998
|
TADVI KOMALBEN KANTIBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123901539
|
|
TADVIKOMALBENKANTIBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-038-001/298
()
|
1115010000NRG23020620220048970
|
03/06/2022
|
RATHVA MEGA GOVIND
|
1115010WL004998
|
RATHVA MEGA GOVIND
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123901537
|
|
RATHVAMEGAGOVIND
|
()
|
|
6
|
NASVADI
|
GJ-15-010-038-001/75643
()
|
1115010000NRG23020620220048974
|
03/06/2022
|
TADVI SUNILBHAI BUDHABHAI
|
1115010WL004998
|
TADVI SUNILBHAI BUDHABHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123901542
|
|
TADVISUNILBHAIBUDHABHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-038-001/75653
()
|
1115010000NRG23020620220048975
|
03/06/2022
|
TADVI ROHIT SHANKAR
|
1115010WL004998
|
TADVI ROHIT SHANKAR
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123901541
|
|
TADVIROHITSHANKAR
|
()
|
|
8
|
NASVADI
|
GJ-15-010-038-001/79502
()
|
1115010000NRG23020620220048978
|
03/06/2022
|
TADVI VIJAYBHAI RANCHHODBHAI
|
1115010WL004998
|
TADVI VIJAYBHAI RANCHHODBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123901531
|
|
TADVIVIJAYBHAIRANCHHODBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-038-001/85146
()
|
1115010000NRG23020620220048979
|
03/06/2022
|
MEMON AMANBHAI IMRANBHAI
|
1115010WL004998
|
MEMON AMANBHAI IMRANBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123901530
|
|
MEMONAMANBHAIIMRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
10
|
NASVADI
|
GJ-15-010-038-001/32907225
()
|
1115010000NRG23020620220048973
|
03/06/2022
|
VANKAR JAGDISHBHAI CHIMANBHAI
|
1115010WL004998
|
VANKAR JAGDISHBHAI CHIMANBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123901534
|
|
VANKARJAGDISHBHAICHIMANBHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-038-002/32907097
()
|
1115010000NRG23020620220048980
|
03/06/2022
|
BHIL SHARDABEN KALU
|
1115010WL004998
|
BHIL SHARDABEN KALU
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123901533
|
|
BHILSHARDABENKALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
12
|
NASVADI
|
GJ-15-010-038-001/32907144
()
|
1115010000NRG23020620220048971
|
03/06/2022
|
TADVI CHAMPABEN RASHIKBHAI
|
1115010WL004998
|
TADVI CHAMPABEN RASHIKBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123901535
|
|
MRS TADVI CHAMPABEN RASIKBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-038-001/32907145
()
|
1115010000NRG23020620220048972
|
03/06/2022
|
TADVI SHURIBEN KALUBHAI
|
1115010WL004998
|
TADVI SHURIBEN KALUBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123901536
|
|
MRS TADVI SUREEBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|