|
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-15-010-038-001/65890
()
|
1115010000NRG23020520220014051
|
02/05/2022
|
VORA MOINBHAI MUSABHAI
|
1115010WL001643
|
VORA MOINBHAI MUSABHAI
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690600
|
|
VORAMOINBHAIMUSABHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-038-001/85143
()
|
1115010000NRG23020520220014054
|
02/05/2022
|
SOLANKI MEGHRAJSINH DHARMENDRASINH
|
1115010WL001643
|
SOLANKI MEGHRAJSINH DHARMENDRASINH
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690599
|
|
SOLANKIMEGHRAJSINHDHARMENDRASINH
|
()
|
|
3
|
NASVADI
|
GJ-15-010-038-002/176073
()
|
1115010000NRG23020520220014055
|
02/05/2022
|
MANGIBEN
|
1115010WL001643
|
MANGIBEN
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690606
|
|
MANGIBEN
|
()
|
|
4
|
NASVADI
|
GJ-15-010-038-002/176073
()
|
1115010000NRG23020520220014056
|
02/05/2022
|
RAVIDAS
|
1115010WL001643
|
RAVIDAS
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690601
|
|
RAVIDAS
|
()
|
|
5
|
NASVADI
|
GJ-15-010-038-002/3290711432
()
|
1115010000NRG23020520220014057
|
02/05/2022
|
BHIL TINIBEN HARISH
|
1115010WL001643
|
BHIL TINIBEN HARISH
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690608
|
|
BHILTINIBENHARISH
|
()
|
|
6
|
NASVADI
|
GJ-15-010-038-002/3290711433
()
|
1115010000NRG23020520220014058
|
02/05/2022
|
BHOI PALIBEN AARVVIND
|
1115010WL001643
|
BHOI PALIBEN AARVVIND
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690605
|
|
BHOIPALIBENAARVVIND
|
()
|
|
7
|
NASVADI
|
GJ-15-010-038-002/3290711434
()
|
1115010000NRG23020520220014059
|
02/05/2022
|
BHOI SUSILABEN VASANT
|
1115010WL001643
|
BHOI SUSILABEN VASANT
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690604
|
|
BHOISUSILABENVASANT
|
()
|
|
8
|
NASVADI
|
GJ-15-010-038-002/3290711435
()
|
1115010000NRG23020520220014060
|
02/05/2022
|
BHOI NILESH VASANT
|
1115010WL001643
|
BHOI NILESH VASANT
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690610
|
|
BHOINILESHVASANT
|
()
|
|
9
|
NASVADI
|
GJ-15-010-038-002/3290711436
()
|
1115010000NRG23020520220014061
|
02/05/2022
|
BHOI SHITAL NILESH
|
1115010WL001643
|
BHOI SHITAL NILESH
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690603
|
|
BHOISHITALNILESH
|
()
|
|
10
|
NASVADI
|
GJ-15-010-038-002/3290711437
()
|
1115010000NRG23020520220014062
|
02/05/2022
|
BHOI SONIBEN RAVI
|
1115010WL001643
|
BHOI SONIBEN RAVI
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690607
|
|
BHOISONIBENRAVI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-038-002/3290711438
()
|
1115010000NRG23020520220014063
|
02/05/2022
|
BHIL AJAY KANU
|
1115010WL001643
|
BHIL AJAY KANU
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690602
|
|
BHILAJAYKANU
|
()
|
|
12
|
NASVADI
|
GJ-15-010-038-002/3290711439
()
|
1115010000NRG23020520220014064
|
02/05/2022
|
BHIL MAHESH NATU
|
1115010WL001643
|
BHIL MAHESH NATU
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690611
|
|
BHILMAHESHNATU
|
()
|
|
13
|
NASVADI
|
GJ-15-010-038-002/3290711440
()
|
1115010000NRG23020520220014065
|
02/05/2022
|
bhil chirag ranchhod
|
1115010WL001643
|
bhil chirag ranchhod
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690609
|
|
bhilchiragranchhod
|
()
|
|
14
|
NASVADI
|
GJ-15-010-038-002/3290711441
()
|
1115010000NRG23020520220014066
|
02/05/2022
|
BHIL GOVIND VIRU
|
1115010WL001643
|
BHIL GOVIND VIRU
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690614
|
|
BHILGOVINDVIRU
|
()
|
|
15
|
NASVADI
|
GJ-15-010-038-002/3290711442
()
|
1115010000NRG23020520220014067
|
02/05/2022
|
MEMON MISBAH IMRAN
|
1115010WL001643
|
MEMON MISBAH IMRAN
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690613
|
|
MEMONMISBAHIMRAN
|
()
|
|
16
|
NASVADI
|
GJ-15-010-038-002/3290711443
()
|
1115010000NRG23020520220014068
|
02/05/2022
|
MEMON MUMTAZ EKBAL
|
1115010WL001643
|
MEMON MUMTAZ EKBAL
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690612
|
|
MEMONMUMTAZEKBAL
|
()
|
|
17
|
NASVADI
|
GJ-15-010-038-002/3290711444
()
|
1115010000NRG23020520220014069
|
02/05/2022
|
BHIL PURVESHABEN RANJIT
|
1115010WL001643
|
BHIL PURVESHABEN RANJIT
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690618
|
|
BHILPURVESHABENRANJIT
|
()
|
|
18
|
NASVADI
|
GJ-15-010-038-002/3290711444
()
|
1115010000NRG23020520220014070
|
02/05/2022
|
BHIL SHARDABEN RANJIT
|
1115010WL001643
|
BHIL SHARDABEN RANJIT
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690616
|
|
BHILSHARDABENRANJIT
|
()
|
|
19
|
NASVADI
|
GJ-15-010-038-002/3290711445
()
|
1115010000NRG23020520220014071
|
02/05/2022
|
BHOI VASANT CHIMAN
|
1115010WL001643
|
BHOI VASANT CHIMAN
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690617
|
|
BHOIVASANTCHIMAN
|
()
|
|
20
|
NASVADI
|
GJ-15-010-038-002/3290711446
()
|
1115010000NRG23020520220014072
|
02/05/2022
|
BHIL GITA GOVIND
|
1115010WL001643
|
BHIL GITA GOVIND
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690615
|
|
BHILGITAGOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
21
|
NASVADI
|
GJ-15-010-038-001/32907147
()
|
1115010000NRG23020520220014049
|
02/05/2022
|
BHIL MALUBEN RAMESHBHAI
|
1115010WL001643
|
BHIL MALUBEN RAMESHBHAI
|
00415
|
SBIN0013020
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690620
|
|
MRS MEMAN MASUMABANU MAHMAMDRAFIK
|
()
|
|
22
|
NASVADI
|
GJ-15-010-038-001/32907253
()
|
1115010000NRG23020520220014050
|
02/05/2022
|
VANKAR CHAKTAR KANJI
|
1115010WL001643
|
VANKAR CHAKTAR KANJI
|
00415
|
SBIN0013020
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690619
|
|
MR SOLANKI SURENDRASINH
|
()
|
|
23
|
NASVADI
|
GJ-15-010-038-001/80092
()
|
1115010000NRG23020520220014053
|
02/05/2022
|
TADVI RAMANBHAI MANGUBHAI
|
1115010WL001643
|
TADVI RAMANBHAI MANGUBHAI
|
00415
|
SBIN0013020
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090690621
|
|
MR RAMANBHAI MANGUBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|