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-15-010-047-002/18067 ()
|
1115010000NRG23270520220041918
|
27/05/2022
|
BHIL ZINABHAI JETHABHAI
|
1115010WL004293
|
BHIL ZINABHAI JETHABHAI
|
00045
|
BARB0GADHBO
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890532507
|
|
BHILZINABHAIJETHABHAI
|
()
|
2
|
NASVADI
|
GJ-15-010-047-002/18070 ()
|
1115010000NRG23270520220041919
|
27/05/2022
|
BHIL PARMAJEBHAI BHANABHAI
|
1115010WL004293
|
BHIL PARMAJEBHAI BHANABHAI
|
00045
|
BARB0GADHBO
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890532519
|
|
BHILPARMAJEBHAIBHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-047-002/18097 ()
|
1115010000NRG23270520220041926
|
27/05/2022
|
RATHVA RAMESHBHAI PARSOTAMBHAI
|
1115010WL004293
|
RATHVA RAMESHBHAI PARSOTAMBHAI
|
00045
|
BARB0NASWAD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890532517
|
|
RATHVARAMESHBHAIPARSOTAMBHAI
|
()
|
4
|
NASVADI
|
GJ-15-010-047-002/86299 ()
|
1115010000NRG23270520220041929
|
27/05/2022
|
BHIL ALPESHBHAI BIJALBHAI
|
1115010WL004293
|
BHIL ALPESHBHAI BIJALBHAI
|
00045
|
BARB0NASWAD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890532518
|
|
BHILALPESHBHAIBIJALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
5
|
NASVADI
|
GJ-15-010-047-002/89401 ()
|
1115010000NRG23270520220041930
|
27/05/2022
|
BHIL KAMLESHBHAI PREMJIBHAI
|
1115010WL004293
|
BHIL KAMLESHBHAI PREMJIBHAI
|
00089
|
CBIN0280496
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890532508
|
|
BHILKAMLESHBHAIPREMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-047-002/18074 ()
|
1115010000NRG23270520220041921
|
27/05/2022
|
BHIL KANTIBHAI DAHRABHAI
|
1115010WL004293
|
BHIL KANTIBHAI DAHRABHAI
|
00177
|
IOBA0001215
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890532509
|
|
BHILKANTIBHAIDAHRABHAI
|
()
|
7
|
NASVADI
|
GJ-15-010-047-002/18075 ()
|
1115010000NRG23270520220041922
|
27/05/2022
|
bhil rameshbhai d
|
1115010WL004293
|
bhil rameshbhai d
|
00177
|
IOBA0001215
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890532515
|
|
bhilrameshbhaid
|
()
|
8
|
NASVADI
|
GJ-15-010-047-002/18077 ()
|
1115010000NRG23270520220041923
|
27/05/2022
|
BHIL RAMABHAI RAMJIBHAI
|
1115010WL004293
|
BHIL RAMABHAI RAMJIBHAI
|
00177
|
IOBA0001215
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890532511
|
|
BHILRAMABHAIRAMJIBHAI
|
()
|
9
|
NASVADI
|
GJ-15-010-047-002/18080 ()
|
1115010000NRG23270520220041924
|
27/05/2022
|
BHIL KANCHANBHAI VALJIBHAI
|
1115010WL004293
|
BHIL KANCHANBHAI VALJIBHAI
|
00177
|
IOBA0001215
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890532510
|
|
BHILKANCHANBHAIVALJIBHAI
|
()
|
10
|
NASVADI
|
GJ-15-010-047-002/18096 ()
|
1115010000NRG23270520220041925
|
27/05/2022
|
BHIL RADHIBEN PARSOTAMBHAI
|
1115010WL004293
|
BHIL RADHIBEN PARSOTAMBHAI
|
00177
|
IOBA0001215
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890532516
|
|
BHILRADHIBENPARSOTAMBHAI
|
()
|
11
|
NASVADI
|
GJ-15-010-047-002/86240 ()
|
1115010000NRG23270520220041927
|
27/05/2022
|
BHIL NARANBHAI RAYJIBHAI
|
1115010WL004293
|
BHIL NARANBHAI RAYJIBHAI
|
00177
|
IOBA0001215
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890532513
|
|
BHILNARANBHAIRAYJIBHAI
|
()
|
12
|
NASVADI
|
GJ-15-010-047-002/86244 ()
|
1115010000NRG23270520220041928
|
27/05/2022
|
BHIL ANILBHAI NARANBHAI
|
1115010WL004293
|
BHIL ANILBHAI NARANBHAI
|
00177
|
IOBA0001215
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890532512
|
|
BHILANILBHAINARANBHAI
|
()
|
13
|
NASVADI
|
GJ-15-010-047-002/89408 ()
|
1115010000NRG23270520220041931
|
27/05/2022
|
BHIL KHUSHALBHAI NAGINBHAI
|
1115010WL004293
|
BHIL KHUSHALBHAI NAGINBHAI
|
00177
|
IOBA0001215
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890532514
|
|
BHILKHUSHALBHAINAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15535
|
15535
|
|
|
|
|
|
|
|