|
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-15-010-011-002/172076
()
|
1115010000NRG23010720220092254
|
02/07/2022
|
DU BHIL JERAMBHAI DALABHAI
|
1115010WL009226
|
DU BHIL JERAMBHAI DALABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4155624596
|
|
DU BHIL JERAMBHAI DALABHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-011-002/172098
()
|
1115010000NRG23010720220092257
|
02/07/2022
|
bhil dineshabhai galabhai
|
1115010WL009226
|
bhil dineshabhai galabhai
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4155624589
|
|
bhil dineshabhai galabhai
|
()
|
|
3
|
NASVADI
|
GJ-15-010-011-002/172403
()
|
1115010000NRG23010720220092259
|
02/07/2022
|
BHIL NAVINBHAI RASULBHAI
|
1115010WL009226
|
BHIL NAVINBHAI RASULBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4155624587
|
|
BHIL NAVINBHAI RASULBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-011-002/172407
()
|
1115010000NRG23010720220092262
|
02/07/2022
|
BHIL SUMIBEN VIKRAMBHAI
|
1115010WL009226
|
BHIL SUMIBEN VIKRAMBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4155624593
|
|
BHIL SUMIBEN VIKRAMBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-011-002/172407
()
|
1115010000NRG23010720220092261
|
02/07/2022
|
BHIL VIKRAMBHAI JETIYABHAI
|
1115010WL009226
|
BHIL VIKRAMBHAI JETIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4155624586
|
|
BHIL VIKRAMBHAI JETIYABHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-011-002/2380008
()
|
1115010000NRG23010720220092263
|
02/07/2022
|
bhil rajubhai madhu
|
1115010WL009226
|
bhil rajubhai madhu
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4155624592
|
|
bhil rajubhai madhu
|
()
|
|
7
|
NASVADI
|
GJ-15-010-011-002/2380008
()
|
1115010000NRG23010720220092264
|
02/07/2022
|
bhil rasida raju
|
1115010WL009226
|
bhil rasida raju
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4155624591
|
|
bhil rasida raju
|
()
|
|
8
|
NASVADI
|
GJ-15-010-011-002/87902
()
|
1115010000NRG23010720220092265
|
02/07/2022
|
BHIL ARUNABEB VIJAY
|
1115010WL009226
|
BHIL ARUNABEB VIJAY
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4155624594
|
|
BHIL ARUNABEB VIJAY
|
()
|
|
9
|
NASVADI
|
GJ-15-010-011-002/87910
()
|
1115010000NRG23010720220092266
|
02/07/2022
|
BHIL SAVITA ASVIN
|
1115010WL009226
|
BHIL SAVITA ASVIN
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4155624595
|
|
BHIL SAVITA ASVIN
|
()
|
|
10
|
NASVADI
|
GJ-15-010-011-002/87911
()
|
1115010000NRG23010720220092267
|
02/07/2022
|
BHIL AVDHA PUNA
|
1115010WL009226
|
BHIL AVDHA PUNA
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4155624588
|
|
BHIL AVDHA PUNA
|
()
|
|
11
|
NASVADI
|
GJ-15-010-011-002/87911
()
|
1115010000NRG23010720220092268
|
02/07/2022
|
BHIL TINIBEN AVDHA
|
1115010WL009226
|
BHIL TINIBEN AVDHA
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4155624590
|
|
BHIL TINIBEN AVDHA
|
()
|
|
12
|
NASVADI
|
GJ-15-010-011-002/87912
()
|
1115010000NRG23010720220092269
|
02/07/2022
|
bhil sitaben chiman
|
1115010WL009226
|
bhil sitaben chiman
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4155624585
|
|
bhil sitaben chiman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|