|
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-15-010-055-007/179593
()
|
1115010000NRG23180520220031136
|
18/05/2022
|
BARIYA JESINGBHAI VANJIBHAI
|
1115010WL003367
|
BARIYA JESINGBHAI VANJIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877094976
|
|
BARIYAJESINGBHAIVANJIBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-055-007/179593
()
|
1115010000NRG23180520220031137
|
18/05/2022
|
KAPILABEN JESINGBHAI
|
1115010WL003367
|
KAPILABEN JESINGBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877094977
|
|
KAPILABENJESINGBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-055-007/20353
()
|
1115010000NRG23180520220031139
|
18/05/2022
|
BARIA VINABEN BHAVSINGABHAI
|
1115010WL003367
|
BARIA VINABEN BHAVSINGABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877094975
|
|
BARIAVINABENBHAVSINGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-055-007/18779
()
|
1115010000NRG23180520220031138
|
18/05/2022
|
BARIYA MUKTIBEN MADHUBHAI
|
1115010WL003367
|
BARIYA MUKTIBEN MADHUBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877094980
|
|
BARIYAMUKTIBENMADHUBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-055-007/20614
()
|
1115010000NRG23180520220031140
|
18/05/2022
|
BARIYA VIJAYBHAI KOYJIBHAI
|
1115010WL003367
|
BARIYA VIJAYBHAI KOYJIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877094981
|
|
BARIYAVIJAYBHAIKOYJIBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-055-007/21643
()
|
1115010000NRG23180520220031142
|
18/05/2022
|
RATHVA BHAVSINGBHAI KADAVABHAI
|
1115010WL003367
|
RATHVA BHAVSINGBHAI KADAVABHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877094978
|
|
RATHVABHAVSINGBHAIKADAVABHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-055-007/91592072
()
|
1115010000NRG23180520220031143
|
18/05/2022
|
BARIYA NAVALBHAI NAGJIBHAI
|
1115010WL003367
|
BARIYA NAVALBHAI NAGJIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877094979
|
|
BARIYANAVALBHAINAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
8
|
NASVADI
|
GJ-15-010-055-007/20626
()
|
1115010000NRG23180520220031141
|
18/05/2022
|
BARIYA SUBHASHBHAI BHAVSINGBHAI
|
1115010WL003367
|
BARIYA SUBHASHBHAI BHAVSINGBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877094982
|
|
MR SUBHASHBHAI BHAVASINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|