|
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-15-010-047-005/173466
()
|
1115010000NRG23230520220035547
|
23/05/2022
|
RATHVA CHNDUBHAI ZAILABHAI
|
1115010WL003749
|
RATHVA CHNDUBHAI ZAILABHAI
|
00045
|
BARB0TANAKH
|
3824
|
3824
|
Rejected
|
26/05/2022
|
|
1588082609
|
No Such Account
|
|
|
|
2
|
NASVADI
|
GJ-15-010-047-005/173473
()
|
1115010000NRG23230520220035551
|
23/05/2022
|
TADAVI SHNRDABEN JESHNGBHAI
|
1115010WL003749
|
TADAVI SHNRDABEN JESHNGBHAI
|
00045
|
BARB0TANAKH
|
3824
|
3824
|
Processed
|
27/05/2022
|
|
1588082610
|
|
TADAVISHNRDABENJESHNGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-047-005/173461
()
|
1115010000NRG23230520220035538
|
23/05/2022
|
TADAVI ISVARBHAI DEVJEEBHAI
|
1115010WL003749
|
TADAVI ISVARBHAI DEVJEEBHAI
|
00177
|
IOBA0001215
|
3824
|
3824
|
Processed
|
26/05/2022
|
|
1588082611
|
|
TADAVIISVARBHAIDEVJEEBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-047-005/173463
()
|
1115010000NRG23230520220035542
|
23/05/2022
|
BHIL LAXMIBEN SHNKARBHAI
|
1115010WL003749
|
BHIL LAXMIBEN SHNKARBHAI
|
00177
|
IOBA0001215
|
3824
|
3824
|
Processed
|
26/05/2022
|
|
1588082618
|
|
BHILLAXMIBENSHNKARBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-047-005/173463
()
|
1115010000NRG23230520220035541
|
23/05/2022
|
BHIL SHNKARBHAI BHALABHAI
|
1115010WL003749
|
BHIL SHNKARBHAI BHALABHAI
|
00177
|
IOBA0001215
|
3824
|
3824
|
Processed
|
26/05/2022
|
|
1588082619
|
|
BHILSHNKARBHAIBHALABHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-047-005/173464
()
|
1115010000NRG23230520220035544
|
23/05/2022
|
Bhil Kavitaben zinabhai
|
1115010WL003749
|
Bhil Kavitaben zinabhai
|
00177
|
IOBA0001215
|
3824
|
3824
|
Processed
|
26/05/2022
|
|
1588082616
|
|
BhilKavitabenzinabhai
|
()
|
|
7
|
NASVADI
|
GJ-15-010-047-005/173464
()
|
1115010000NRG23230520220035543
|
23/05/2022
|
BHIL ZAINABHAI SOMABHAI
|
1115010WL003749
|
BHIL ZAINABHAI SOMABHAI
|
00177
|
IOBA0001215
|
3824
|
3824
|
Processed
|
26/05/2022
|
|
1588082612
|
|
BHILZAINABHAISOMABHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-047-005/173466
()
|
1115010000NRG23230520220035548
|
23/05/2022
|
RATHVA KAMRABEN CHNDUBHAI
|
1115010WL003749
|
RATHVA KAMRABEN CHNDUBHAI
|
00177
|
IOBA0001215
|
3824
|
3824
|
Processed
|
26/05/2022
|
|
1588082617
|
|
RATHVAKAMRABENCHNDUBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-047-005/173473
()
|
1115010000NRG23230520220035550
|
23/05/2022
|
TADAVI JESHNGBHAI GOVIDABHAI
|
1115010WL003749
|
TADAVI JESHNGBHAI GOVIDABHAI
|
00177
|
IOBA0001215
|
3824
|
3824
|
Processed
|
26/05/2022
|
|
1588082613
|
|
TADAVIJESHNGBHAIGOVIDABHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-047-005/173475
()
|
1115010000NRG23230520220035552
|
23/05/2022
|
BHIL GAUMNABHIA JAYRAMBHAI
|
1115010WL003749
|
BHIL GAUMNABHIA JAYRAMBHAI
|
00177
|
IOBA0001215
|
3824
|
3824
|
Processed
|
26/05/2022
|
|
1588082614
|
|
BHILGAUMNABHIAJAYRAMBHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-047-005/173475
()
|
1115010000NRG23230520220035553
|
23/05/2022
|
BHIL JANETABEN GAUMNABHIA
|
1115010WL003749
|
BHIL JANETABEN GAUMNABHIA
|
00177
|
IOBA0001215
|
3824
|
3824
|
Processed
|
26/05/2022
|
|
1588082615
|
|
BHILJANETABENGAUMNABHIA
|
()
|
|
12
|
NASVADI
|
GJ-15-010-047-005/173477
()
|
1115010000NRG23230520220035554
|
23/05/2022
|
TADAVI PARSOTAMBHAI BALABHAI
|
1115010WL003749
|
TADAVI PARSOTAMBHAI BALABHAI
|
00177
|
IOBA0001215
|
3824
|
3824
|
Processed
|
26/05/2022
|
|
1588082620
|
|
TADAVIPARSOTAMBHAIBALABHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-047-005/173477
()
|
1115010000NRG23230520220035555
|
23/05/2022
|
TADAVI RATNABEN PARSOTAMBHAI
|
1115010WL003749
|
TADAVI RATNABEN PARSOTAMBHAI
|
00177
|
IOBA0001215
|
3824
|
3824
|
Processed
|
26/05/2022
|
|
1588082621
|
|
TADAVIRATNABENPARSOTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42064
|
42064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49712
|
49712
|
|
|
|
|
|
|
|