|
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-15-010-004-001/18380
()
|
1115010000NRG23060520220018551
|
07/05/2022
|
TADAVI SUDHABEN VIJAYBHAI.
|
1115010WL002075
|
TADAVI SUDHABEN VIJAYBHAI.
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271147
|
|
TADAVISUDHABENVIJAYBHAI.
|
()
|
|
2
|
NASVADI
|
GJ-15-010-004-001/18380
()
|
1115010000NRG23060520220018549
|
07/05/2022
|
UARMILABEN
|
1115010WL002075
|
UARMILABEN
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271140
|
|
UARMILABEN
|
()
|
|
3
|
NASVADI
|
GJ-15-010-004-001/18381
()
|
1115010000NRG23060520220018553
|
07/05/2022
|
TADAVI MANJULABEN SANABHAI.
|
1115010WL002075
|
TADAVI MANJULABEN SANABHAI.
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271136
|
|
TADAVIMANJULABENSANABHAI.
|
()
|
|
4
|
NASVADI
|
GJ-15-010-004-001/18387
()
|
1115010000NRG23060520220018554
|
07/05/2022
|
JAMNABEN
|
1115010WL002075
|
JAMNABEN
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271139
|
|
JAMNABEN
|
()
|
|
5
|
NASVADI
|
GJ-15-010-004-001/18387
()
|
1115010000NRG23060520220018555
|
07/05/2022
|
PIYUSHBHAI
|
1115010WL002075
|
PIYUSHBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271134
|
|
PIYUSHBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-004-001/266971
()
|
1115010000NRG23060520220018556
|
07/05/2022
|
BHIL MEHULBHAI GANPATSHIHBHAI
|
1115010WL002075
|
BHIL MEHULBHAI GANPATSHIHBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271148
|
|
BHILMEHULBHAIGANPATSHIHBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-004-001/266980
()
|
1115010000NRG23060520220018558
|
07/05/2022
|
BHIL MAHESHBHAI RAMABHAI
|
1115010WL002075
|
BHIL MAHESHBHAI RAMABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271138
|
|
BHILMAHESHBHAIRAMABHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-004-001/266980
()
|
1115010000NRG23060520220018559
|
07/05/2022
|
BHIL PUSPABEN BHARATBHAI
|
1115010WL002075
|
BHIL PUSPABEN BHARATBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271135
|
|
BHILPUSPABENBHARATBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-004-001/4008421
()
|
1115010000NRG23060520220018563
|
07/05/2022
|
BHIL PUSPABEN YOGESHBHAI
|
1115010WL002075
|
BHIL PUSPABEN YOGESHBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271146
|
|
BHILPUSPABENYOGESHBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-004-001/78054
()
|
1115010000NRG23060520220018566
|
07/05/2022
|
BHIL ARUNABEN RAJUBHAI
|
1115010WL002075
|
BHIL ARUNABEN RAJUBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271137
|
|
BHILARUNABENRAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
11
|
NASVADI
|
GJ-15-010-004-001/266983
()
|
1115010000NRG23060520220018560
|
07/05/2022
|
BHIL MANILALBHAI SUKABHAI
|
1115010WL002075
|
BHIL MANILALBHAI SUKABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271141
|
|
BHILMANILALBHAISUKABHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-004-001/266983
()
|
1115010000NRG23060520220018561
|
07/05/2022
|
BHIL VIDHYABEN MANILALBHAI
|
1115010WL002075
|
BHIL VIDHYABEN MANILALBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271142
|
|
BHILVIDHYABENMANILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
13
|
NASVADI
|
GJ-15-010-004-001/266971
()
|
1115010000NRG23060520220018557
|
07/05/2022
|
BHIL VADNABEN MEHULKUMAR
|
1115010WL002075
|
BHIL VADNABEN MEHULKUMAR
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271145
|
|
MS BHIL VANDANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
14
|
NASVADI
|
GJ-15-010-004-001/4008421
()
|
1115010000NRG23060520220018562
|
07/05/2022
|
BHIL YOGESHBHAI KANTIBHAI
|
1115010WL002075
|
BHIL YOGESHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271143
|
|
BHILYOGESHBHAIKANTIBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-004-001/78029
()
|
1115010000NRG23060520220018564
|
07/05/2022
|
BHIL AJAYBHAI ALPESHBHAI
|
1115010WL002075
|
BHIL AJAYBHAI ALPESHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273271144
|
|
BHILAJAYBHAIALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53775
|
53775
|
|
|
|
|
|
|
|