|
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-15-010-009-001/82895
()
|
1115010000NRG24020520240196510
|
17/05/2024
|
BHIL HASMUKHBHAI HARJIBHAI
|
1115010WL0029273
|
BHIL HASMUKHBHAI HARJIBHAI
|
00045
|
BARB0KALEDI
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226406729
|
|
BHIL HASMUKHBHAI HARJIBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-036-001/103974
()
|
1115010000NRG24020520240196517
|
17/05/2024
|
BHIL JASHIBEN MANILALBHAI
|
1115010WL0029276
|
BHIL JASHIBEN MANILALBHAI
|
00045
|
BARB0KALEDI
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226406730
|
|
BHIL JASHIBEN MANILALBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-036-001/103974
()
|
1115010000NRG24020520240196518
|
17/05/2024
|
BHIL JASHIBEN MANILALBHAI
|
1115010WL0029276
|
BHIL JASHIBEN MANILALBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226406731
|
|
BHIL JASHIBEN MANILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-004-002/266953
()
|
1115010000NRG24020520240196509
|
17/05/2024
|
BHIL MUKESHBHAI NURABHAI
|
1115010WL0029272
|
BHIL MUKESHBHAI NURABHAI
|
00045
|
BARB0NASWAD
|
1792
|
1792
|
Rejected
|
22/05/2024
|
|
4226406732
|
A/c Blocked or Frozen
|
|
|
|
5
|
NASVADI
|
GJ-15-010-013-001/103348
()
|
1115010000NRG24020520240196511
|
17/05/2024
|
TADAVI SATISHBHAI AMBUBHAI
|
1115010WL0029274
|
TADAVI SATISHBHAI AMBUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226406733
|
|
TADAVI SATISHBHAI AMBUBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-020-003/178204
()
|
1115010000NRG24020520240196534
|
17/05/2024
|
TADAVI KAMLESHBHAI SHANKARBHAI
|
1115010WL0029279
|
TADAVI KAMLESHBHAI SHANKARBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226406734
|
|
TADAVI KAMLESHBHAI SHANKARBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-020-003/178204
()
|
1115010000NRG24020520240196531
|
17/05/2024
|
TADAVI KAMLESHBHAI SHANKARBHAI
|
1115010WL0029279
|
TADAVI KAMLESHBHAI SHANKARBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226406735
|
|
TADAVI KAMLESHBHAI SHANKARBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-020-003/178204
()
|
1115010000NRG24020520240196532
|
17/05/2024
|
TADAVI KAMLESHBHAI SHANKARBHAI
|
1115010WL0029279
|
TADAVI KAMLESHBHAI SHANKARBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226406736
|
|
TADAVI KAMLESHBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
9
|
NASVADI
|
GJ-15-010-027-002/107735
()
|
1115010000NRG24020520240196526
|
17/05/2024
|
BHIL NEVJIBHAI HIRABHAI
|
1115010WL0029277
|
BHIL NEVJIBHAI HIRABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Rejected
|
22/05/2024
|
|
4226406739
|
No Such Account
|
|
|
|
10
|
NASVADI
|
GJ-15-010-027-002/107800
()
|
1115010000NRG24020520240196528
|
17/05/2024
|
KAYLASBEN
|
1115010WL0029277
|
KAYLASBEN
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Rejected
|
22/05/2024
|
|
4226406740
|
No Such Account
|
|
|
|
11
|
NASVADI
|
GJ-15-010-027-002/107800
()
|
1115010000NRG24020520240196529
|
17/05/2024
|
VISNUBHAI
|
1115010WL0029277
|
VISNUBHAI
|
00045
|
BARB0TANAKH
|
2816
|
2816
|
Rejected
|
22/05/2024
|
|
4226406738
|
No Such Account
|
|
|
|
12
|
NASVADI
|
GJ-15-010-027-002/107800
()
|
1115010000NRG24020520240196527
|
17/05/2024
|
VISNUBHAI
|
1115010WL0029277
|
VISNUBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Rejected
|
22/05/2024
|
|
4226406737
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11420
|
11420
|
|
|
|
|
|
|
|
|
13
|
NASVADI
|
GJ-15-010-013-001/103325
()
|
1115010000NRG24020520240196512
|
17/05/2024
|
ARUNABEN
|
1115010WL0029274
|
ARUNABEN
|
00089
|
CBIN0280496
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4226406741
|
No Such Account
|
|
|
|
14
|
NASVADI
|
GJ-15-010-013-001/103325
()
|
1115010000NRG24020520240196513
|
17/05/2024
|
ARUNABEN
|
1115010WL0029274
|
ARUNABEN
|
00089
|
CBIN0280496
|
2560
|
2560
|
Rejected
|
22/05/2024
|
|
4226406742
|
No Such Account
|
|
|
|
15
|
NASVADI
|
GJ-15-010-013-001/103325
()
|
1115010000NRG24020520240196514
|
17/05/2024
|
ARUNABEN
|
1115010WL0029274
|
ARUNABEN
|
00089
|
CBIN0280496
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4226406743
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
16
|
NASVADI
|
GJ-15-010-036-001/1040033
()
|
1115010000NRG24020520240196519
|
17/05/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0029276
|
GHANCHI YASINBHAI GULAMNBHAI
|
00152
|
HDFC0009204
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226406745
|
|
GHANCHI YASINBHAI GULAMNBHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-036-001/1040033
()
|
1115010000NRG24020520240196520
|
17/05/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0029276
|
GHANCHI YASINBHAI GULAMNBHAI
|
00152
|
HDFC0009204
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226406746
|
|
GHANCHI YASINBHAI GULAMNBHAI
|
()
|
|
18
|
NASVADI
|
GJ-15-010-036-001/1040033
()
|
1115010000NRG24020520240196521
|
17/05/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0029276
|
GHANCHI YASINBHAI GULAMNBHAI
|
00152
|
HDFC0009204
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226406747
|
|
GHANCHI YASINBHAI GULAMNBHAI
|
()
|
|
19
|
NASVADI
|
GJ-15-010-036-001/1040033
()
|
1115010000NRG24020520240196522
|
17/05/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0029276
|
GHANCHI YASINBHAI GULAMNBHAI
|
00152
|
HDFC0009204
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226406748
|
|
GHANCHI YASINBHAI GULAMNBHAI
|
()
|
|
20
|
NASVADI
|
GJ-15-010-036-001/1040033
()
|
1115010000NRG24020520240196523
|
17/05/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0029276
|
GHANCHI YASINBHAI GULAMNBHAI
|
00152
|
HDFC0009204
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4226406749
|
|
GHANCHI YASINBHAI GULAMNBHAI
|
()
|
|
21
|
NASVADI
|
GJ-15-010-036-001/1040033
()
|
1115010000NRG24020520240196524
|
17/05/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0029276
|
GHANCHI YASINBHAI GULAMNBHAI
|
00152
|
HDFC0009204
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226406744
|
|
GHANCHI YASINBHAI GULAMNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
22
|
NASVADI
|
GJ-15-010-027-002/107704
()
|
1115010000NRG24020520240196525
|
17/05/2024
|
NAYKA MUKUNDBHAI HIRABHAI
|
1115010WL0029277
|
NAYKA MUKUNDBHAI HIRABHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226406750
|
|
NAYKA MUKUNDBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
23
|
NASVADI
|
GJ-15-010-024-003/180178
()
|
1115010000NRG24020520240196530
|
17/05/2024
|
DUBHIL ARASIBHAI JINIYABHAI
|
1115010WL0029278
|
DUBHIL ARASIBHAI JINIYABHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226406752
|
|
MR DUBHIL ARASIBHAI JINIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
24
|
NASVADI
|
GJ-15-010-020-001/100869
()
|
1115010000NRG24020520240196533
|
17/05/2024
|
ajit tadvi
|
1115010WL0029279
|
ajit tadvi
|
00468
|
UBIN0932531
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226406753
|
|
ajit tadvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
25
|
NASVADI
|
GJ-15-010-018-002/172780
()
|
1115010000NRG24020520240196515
|
17/05/2024
|
RATHAVA GANISHBHAI PRABHUBHAI
|
1115010WL0029275
|
RATHAVA GANISHBHAI PRABHUBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4226406751
|
|
RATHAVA GANISHBHAI PRABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69967
|
69967
|
|
|
|
|
|
|
|