|
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-15-010-024-005/239750
()
|
1115010000NRG23010620220046425
|
01/06/2022
|
RATHWA KASNIBEN BHAVSINGBHAI
|
1115010WL004779
|
RATHWA KASNIBEN BHAVSINGBHAI
|
00045
|
BARB0GADHBO
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1958002333
|
|
kasturi ben bhil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-006-001/104424
()
|
1115010000NRG23010620220047333
|
01/06/2022
|
RATHAWA KANUBAHIJAMANADASH
|
1115010WL004853
|
RATHAWA KANUBAHIJAMANADASH
|
00045
|
BARB0TANAKH
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958002332
|
|
Rathva Knubhai
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-034-001/79695
()
|
1115010000NRG23010620220047157
|
01/06/2022
|
DU BHIL KAVITABEN PREMABHAI
|
1115010WL004835
|
DU BHIL KAVITABEN PREMABHAI
|
00045
|
BARB0TANAKH
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958002336
|
|
Dubhil Kavitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-024-004/180172
()
|
1115010000NRG23010620220046424
|
01/06/2022
|
DU BHIL KEMAJIBHAI GANIYABHAI
|
1115010WL004779
|
DU BHIL KEMAJIBHAI GANIYABHAI
|
00089
|
CBIN0280496
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1958002334
|
|
KAMJIBHAI G DUBHIL
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-029-003/106883
()
|
1115010000NRG23010620220046168
|
01/06/2022
|
DU.BHIL BAKHARIYABHAI FOFABHAI
|
1115010WL004765
|
DU.BHIL BAKHARIYABHAI FOFABHAI
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958002337
|
|
Mr. BAKHARIYABHAI FOFABAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NASVADI
|
GJ-15-010-029-003/106891-B
()
|
1115010000NRG23010620220046169
|
01/06/2022
|
DU.BHIL KHUSALBHAI SENABHAI
|
1115010WL004765
|
DU.BHIL KHUSALBHAI SENABHAI
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958002335
|
|
Mr. KUSHALBHAI CHHENABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
7
|
NASVADI
|
GJ-15-010-006-001/179706
()
|
1115010000NRG23010620220047348
|
01/06/2022
|
RATHAVA NAGINBHAI AMBALALBHAI
|
1115010WL004856
|
RATHAVA NAGINBHAI AMBALALBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
05/06/2022
|
|
1958002331
|
|
NAGIN AMBALALRATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17325
|
17325
|
|
|
|
|
|
|
|