|
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-15-010-024-007/100977
()
|
1115010000NRG23070520220020435
|
07/05/2022
|
DU. BHIL SANKARBHAI PARVIBHAI
|
1115010WL002235
|
DU. BHIL SANKARBHAI PARVIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270094298
|
|
DU.BHILSANKARBHAIPARVIBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-024-007/101022
()
|
1115010000NRG23070520220020436
|
07/05/2022
|
NAYKA GURJIBHAI BALIYABHAI
|
1115010WL002235
|
NAYKA GURJIBHAI BALIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270094296
|
|
NAYKAGURJIBHAIBALIYABHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-024-007/101048
()
|
1115010000NRG23070520220020437
|
07/05/2022
|
NAYAK VARSANBHAI DADALABHAI
|
1115010WL002235
|
NAYAK VARSANBHAI DADALABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270094299
|
|
NAYAKVARSANBHAIDADALABHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-024-007/101055
()
|
1115010000NRG23070520220020438
|
07/05/2022
|
DUBHIL LALUBHAI HIMATBHAI
|
1115010WL002235
|
DUBHIL LALUBHAI HIMATBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270094297
|
|
DUBHILLALUBHAIHIMATBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-024-007/177978
()
|
1115010000NRG23070520220020441
|
07/05/2022
|
DUBHIL PERVIBEN KHALIYABHAI
|
1115010WL002235
|
DUBHIL PERVIBEN KHALIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270094295
|
|
DUBHILPERVIBENKHALIYABHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-024-007/177990
()
|
1115010000NRG23070520220020442
|
07/05/2022
|
DU.BHIL SEDABHAI DOLIYABHAI
|
1115010WL002235
|
DU.BHIL SEDABHAI DOLIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270094294
|
|
DU.BHILSEDABHAIDOLIYABHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-024-009/267512
()
|
1115010000NRG23070520220020447
|
07/05/2022
|
DU BHIL RAVISHBHAI PATARIYABHAI
|
1115010WL002235
|
DU BHIL RAVISHBHAI PATARIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270094300
|
|
DUBHILRAVISHBHAIPATARIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
NASVADI
|
GJ-15-010-024-007/177977
()
|
1115010000NRG23070520220020440
|
07/05/2022
|
DUBHIL GEETABEN RAYSINGBHAI
|
1115010WL002235
|
DUBHIL GEETABEN RAYSINGBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270094301
|
|
MRS DUBHIL GITABEN RAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|