|
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-15-010-047-001/238441
()
|
1115010000NRG23260520220040872
|
26/05/2022
|
RATHVA SHANIBEN SANJAYBHAI
|
1115010WL004186
|
RATHVA SHANIBEN SANJAYBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819216
|
|
RATHVASHANIBENSANJAYBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-047-005/1734104
()
|
1115010000NRG23260520220040875
|
26/05/2022
|
RATHVA SHAILESHBHAI SHANTIBHAI
|
1115010WL004186
|
RATHVA SHAILESHBHAI SHANTIBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819222
|
|
RATHVASHAILESHBHAISHANTIBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-047-005/173425
()
|
1115010000NRG23260520220040876
|
26/05/2022
|
RATHVA JAKUBHAI UAKEDABHAI
|
1115010WL004186
|
RATHVA JAKUBHAI UAKEDABHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819221
|
|
RATHVAJAKUBHAIUAKEDABHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-047-006/1800342
()
|
1115010000NRG23260520220040881
|
26/05/2022
|
BHIL ASWINBHAI RAMESHBHAI
|
1115010WL004186
|
BHIL ASWINBHAI RAMESHBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819218
|
|
BHILASWINBHAIRAMESHBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-047-006/1800343
()
|
1115010000NRG23260520220040882
|
26/05/2022
|
BHIL SHANTABEN AMBALALBHAI
|
1115010WL004186
|
BHIL SHANTABEN AMBALALBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819219
|
|
BHILSHANTABENAMBALALBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-047-006/1800344
()
|
1115010000NRG23260520220040883
|
26/05/2022
|
BHIL NAVINBHAI KASHIRAMBHAI
|
1115010WL004186
|
BHIL NAVINBHAI KASHIRAMBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819217
|
|
BHILNAVINBHAIKASHIRAMBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-047-006/1800347
()
|
1115010000NRG23260520220040886
|
26/05/2022
|
BHIL RAKESHBHAI SURESHBHAI
|
1115010WL004186
|
BHIL RAKESHBHAI SURESHBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819207
|
|
BHILRAKESHBHAISURESHBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-047-006/75675
()
|
1115010000NRG23260520220040888
|
26/05/2022
|
NAYAKA MANILAL BACHUBHAI
|
1115010WL004186
|
NAYAKA MANILAL BACHUBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819220
|
|
NAYAKAMANILALBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
9
|
NASVADI
|
GJ-15-010-047-005/76425
()
|
1115010000NRG23260520220040879
|
26/05/2022
|
RATHVA SHAILESHBHAI VIKRAMBHAI
|
1115010WL004186
|
RATHVA SHAILESHBHAI VIKRAMBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819208
|
|
RATHVASHAILESHBHAIVIKRAMBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-047-006/1800344
()
|
1115010000NRG23260520220040884
|
26/05/2022
|
BHIL MANISHABEN NAVINBHAI
|
1115010WL004186
|
BHIL MANISHABEN NAVINBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819209
|
|
BHILMANISHABENNAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
11
|
NASVADI
|
GJ-15-010-047-001/238441
()
|
1115010000NRG23260520220040871
|
26/05/2022
|
RATHVA SANJAYBHAI DAMABHAI
|
1115010WL004186
|
RATHVA SANJAYBHAI DAMABHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819210
|
|
RATHVASANJAYBHAIDAMABHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-047-005/1734103
()
|
1115010000NRG23260520220040873
|
26/05/2022
|
RATHVA HARICHANDRA KISHANBHAI
|
1115010WL004186
|
RATHVA HARICHANDRA KISHANBHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819213
|
|
RATHVAHARICHANDRAKISHANBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-047-005/1734103
()
|
1115010000NRG23260520220040874
|
26/05/2022
|
RATHVA JASIBEN HARICHANDRA
|
1115010WL004186
|
RATHVA JASIBEN HARICHANDRA
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819214
|
|
RATHVAJASIBENHARICHANDRA
|
()
|
|
14
|
NASVADI
|
GJ-15-010-047-005/76425
()
|
1115010000NRG23260520220040880
|
26/05/2022
|
RATHVA HSKINABEN VIKRAMBHAI
|
1115010WL004186
|
RATHVA HSKINABEN VIKRAMBHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819212
|
|
RATHVAHSKINABENVIKRAMBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-047-006/1800345
()
|
1115010000NRG23260520220040885
|
26/05/2022
|
BHIL AMBALALBHAI JETHABHAI
|
1115010WL004186
|
BHIL AMBALALBHAI JETHABHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819211
|
|
BHILAMBALALBHAIJETHABHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-047-006/3313488-A
()
|
1115010000NRG23260520220040887
|
26/05/2022
|
RATHVA VIKRAMBHAI MAGANBHAI
|
1115010WL004186
|
RATHVA VIKRAMBHAI MAGANBHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879819215
|
|
RATHVAVIKRAMBHAIMAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|