|
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-15-010-029-003/105453
()
|
1115010000NRG23190520220032484
|
19/05/2022
|
DU.BHIL RAMIBEN GAMTABHAI
|
1115010WL003480
|
DU.BHIL RAMIBEN GAMTABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637886
|
|
DU.BHILRAMIBENGAMTABHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-029-003/105459
()
|
1115010000NRG23190520220032465
|
19/05/2022
|
DU BHIL ANITABEN KALJIBHAI
|
1115010WL003479
|
DU BHIL ANITABEN KALJIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637894
|
|
DUBHILANITABENKALJIBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-029-003/105459
()
|
1115010000NRG23190520220032464
|
19/05/2022
|
DU BHIL KALJIBHAI VIRJIBHAI
|
1115010WL003479
|
DU BHIL KALJIBHAI VIRJIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637893
|
|
DUBHILKALJIBHAIVIRJIBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-029-003/105472
()
|
1115010000NRG23190520220032470
|
19/05/2022
|
DU BHIL MINABEN SOKNABHAI
|
1115010WL003479
|
DU BHIL MINABEN SOKNABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637890
|
|
DUBHILMINABENSOKNABHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-029-003/105472
()
|
1115010000NRG23190520220032468
|
19/05/2022
|
SUKIBEN THAGIYABHAI
|
1115010WL003479
|
SUKIBEN THAGIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637889
|
|
SUKIBENTHAGIYABHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-029-003/105488
()
|
1115010000NRG23190520220032472
|
19/05/2022
|
DU BHIL SAVITABEN RUGJIBHAI
|
1115010WL003479
|
DU BHIL SAVITABEN RUGJIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637891
|
|
DUBHILSAVITABENRUGJIBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-029-003/176942
()
|
1115010000NRG23190520220032492
|
19/05/2022
|
DU BHIL GILABEN MINKABHAI
|
1115010WL003480
|
DU BHIL GILABEN MINKABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637888
|
|
DUBHILGILABENMINKABHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-029-003/176942
()
|
1115010000NRG23190520220032491
|
19/05/2022
|
DU BHIL MINKABHAI BALIYABHAI
|
1115010WL003480
|
DU BHIL MINKABHAI BALIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637887
|
|
DUBHILMINKABHAIBALIYABHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-029-003/176945
()
|
1115010000NRG23190520220032495
|
19/05/2022
|
DU BHIL ANITABEN LALIYABHAI
|
1115010WL003480
|
DU BHIL ANITABEN LALIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637892
|
|
DUBHILANITABENLALIYABHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-029-003/176945
()
|
1115010000NRG23190520220032494
|
19/05/2022
|
DU BHIL LALIYABHAI BUDHARIYABHAI
|
1115010WL003480
|
DU BHIL LALIYABHAI BUDHARIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637884
|
|
DUBHILLALIYABHAIBUDHARIYABHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-029-009/105361
()
|
1115010000NRG23180520220031924
|
19/05/2022
|
DUBHIL KONTIBEN KEMAJIBHAI
|
1115010WL003436
|
DUBHIL KONTIBEN KEMAJIBHAI
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637885
|
|
DUBHILKONTIBENKEMAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39285
|
39285
|
|
|
|
|
|
|
|
|
12
|
NASVADI
|
GJ-15-010-029-001/105549
()
|
1115010000NRG23180520220031907
|
19/05/2022
|
DU.BHIL GOMATIBEN BILJIBHAI
|
1115010WL003435
|
DU.BHIL GOMATIBEN BILJIBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637895
|
|
DU.BHILGOMATIBENBILJIBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-029-001/105567
()
|
1115010000NRG23180520220031910
|
19/05/2022
|
DU.BHIL DADANIYABHAI HURJIBHAI
|
1115010WL003435
|
DU.BHIL DADANIYABHAI HURJIBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637896
|
|
DU.BHILDADANIYABHAIHURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
NASVADI
|
GJ-15-010-029-001/105502
()
|
1115010000NRG23180520220031906
|
19/05/2022
|
DU BHIL JITESHBHAI MUSUYABHAI
|
1115010WL003435
|
DU BHIL JITESHBHAI MUSUYABHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637911
|
|
DUBHILJITESHBHAIMUSUYABHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-029-001/105502
()
|
1115010000NRG23180520220031905
|
19/05/2022
|
DU BHIL MUSIYABHAI JETIYABHAI
|
1115010WL003435
|
DU BHIL MUSIYABHAI JETIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637923
|
|
DUBHILMUSIYABHAIJETIYABHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-029-001/105566
()
|
1115010000NRG23180520220031909
|
19/05/2022
|
DUBHIL VERIBEN GURUJIBHAI
|
1115010WL003435
|
DUBHIL VERIBEN GURUJIBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637929
|
|
DUBHILVERIBENGURUJIBHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-029-001/105572
()
|
1115010000NRG23180520220031911
|
19/05/2022
|
DUBHIL NANAKIBEN TELIYABHAI
|
1115010WL003435
|
DUBHIL NANAKIBEN TELIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637919
|
|
DUBHILNANAKIBENTELIYABHAI
|
()
|
|
18
|
NASVADI
|
GJ-15-010-029-003/105442
()
|
1115010000NRG23190520220032460
|
19/05/2022
|
DUBHIL KEMABHAI GEMALIYABHAI
|
1115010WL003479
|
DUBHIL KEMABHAI GEMALIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637902
|
|
DUBHILKEMABHAIGEMALIYABHAI
|
()
|
|
19
|
NASVADI
|
GJ-15-010-029-003/105444
()
|
1115010000NRG23190520220032479
|
19/05/2022
|
DU.BHIL KANTIBHAI JETHIYABHAI
|
1115010WL003480
|
DU.BHIL KANTIBHAI JETHIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Rejected
|
02/06/2022
|
|
1883637909
|
No Such Account
|
|
|
|
20
|
NASVADI
|
GJ-15-010-029-003/105444
()
|
1115010000NRG23190520220032481
|
19/05/2022
|
DU.BHIL KIDASIYABHAI JETHIYABH
|
1115010WL003480
|
DU.BHIL KIDASIYABHAI JETHIYABH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637928
|
|
DU.BHILKIDASIYABHAIJETHIYABH
|
()
|
|
21
|
NASVADI
|
GJ-15-010-029-003/105448
()
|
1115010000NRG23190520220032461
|
19/05/2022
|
DU BHIL PANGALIYABHAI DUMDABHAI
|
1115010WL003479
|
DU BHIL PANGALIYABHAI DUMDABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637900
|
|
DUBHILPANGALIYABHAIDUMDABHAI
|
()
|
|
22
|
NASVADI
|
GJ-15-010-029-003/105459
()
|
1115010000NRG23190520220032463
|
19/05/2022
|
DU.BHIL VIRJIBHAI DUMLABHAI
|
1115010WL003479
|
DU.BHIL VIRJIBHAI DUMLABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637897
|
|
DU.BHILVIRJIBHAIDUMLABHAI
|
()
|
|
23
|
NASVADI
|
GJ-15-010-029-003/105466
()
|
1115010000NRG23180520220031920
|
19/05/2022
|
DUBHIL KURASIYABHAI RAMAJIBHA
|
1115010WL003436
|
DUBHIL KURASIYABHAI RAMAJIBHA
|
00089
|
CBIN0280496
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1883637905
|
|
DUBHILKURASIYABHAIRAMAJIBHA
|
()
|
|
24
|
NASVADI
|
GJ-15-010-029-003/105468
()
|
1115010000NRG23190520220032487
|
19/05/2022
|
RITABENA VELAJIBHAI
|
1115010WL003480
|
RITABENA VELAJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637913
|
|
RITABENAVELAJIBHAI
|
()
|
|
25
|
NASVADI
|
GJ-15-010-029-003/105469
()
|
1115010000NRG23190520220032488
|
19/05/2022
|
DU.BHIL METHIBEN SAMABHAI
|
1115010WL003480
|
DU.BHIL METHIBEN SAMABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637918
|
|
DU.BHILMETHIBENSAMABHAI
|
()
|
|
26
|
NASVADI
|
GJ-15-010-029-003/105469
()
|
1115010000NRG23190520220032489
|
19/05/2022
|
DU.BHIL SHAMABHAI PARSIBHAI
|
1115010WL003480
|
DU.BHIL SHAMABHAI PARSIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637916
|
|
DU.BHILSHAMABHAIPARSIBHAI
|
()
|
|
27
|
NASVADI
|
GJ-15-010-029-003/105470
()
|
1115010000NRG23190520220032466
|
19/05/2022
|
DU.BHIL SUKARIYABHAI GEMALIYAB
|
1115010WL003479
|
DU.BHIL SUKARIYABHAI GEMALIYAB
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637907
|
|
DU.BHILSUKARIYABHAIGEMALIYAB
|
()
|
|
28
|
NASVADI
|
GJ-15-010-029-003/105476
()
|
1115010000NRG23190520220032453
|
19/05/2022
|
DU BHIL KENABEN RIMJIBHAI
|
1115010WL003477
|
DU BHIL KENABEN RIMJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637912
|
|
DUBHILKENABENRIMJIBHAI
|
()
|
|
29
|
NASVADI
|
GJ-15-010-029-003/105483
()
|
1115010000NRG23190520220032455
|
19/05/2022
|
DU BHIL CHAMPABEN KANTIBHAI
|
1115010WL003477
|
DU BHIL CHAMPABEN KANTIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637917
|
|
DUBHILCHAMPABENKANTIBHAI
|
()
|
|
30
|
NASVADI
|
GJ-15-010-029-003/105488
()
|
1115010000NRG23190520220032471
|
19/05/2022
|
DU.BHIL RUGJIBHAI GEMALIYABHAI
|
1115010WL003479
|
DU.BHIL RUGJIBHAI GEMALIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637901
|
|
DU.BHILRUGJIBHAIGEMALIYABHAI
|
()
|
|
31
|
NASVADI
|
GJ-15-010-029-003/106701
()
|
1115010000NRG23190520220032474
|
19/05/2022
|
DU.BHIL SUKMABEN SAMJIBHAI
|
1115010WL003479
|
DU.BHIL SUKMABEN SAMJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637927
|
|
DU.BHILSUKMABENSAMJIBHAI
|
()
|
|
32
|
NASVADI
|
GJ-15-010-029-003/106701
()
|
1115010000NRG23190520220032475
|
19/05/2022
|
DUBHIL KESALIBEN NARJIBHAI
|
1115010WL003479
|
DUBHIL KESALIBEN NARJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637924
|
|
DUBHILKESALIBENNARJIBHAI
|
()
|
|
33
|
NASVADI
|
GJ-15-010-029-003/106701
()
|
1115010000NRG23190520220032473
|
19/05/2022
|
DUBHIL SAMJIBHAI JERAMBHAI
|
1115010WL003479
|
DUBHIL SAMJIBHAI JERAMBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637899
|
|
DUBHILSAMJIBHAIJERAMBHAI
|
()
|
|
34
|
NASVADI
|
GJ-15-010-029-003/106702
()
|
1115010000NRG23190520220032490
|
19/05/2022
|
GANJIBHAI DU BHIL
|
1115010WL003480
|
GANJIBHAI DU BHIL
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637910
|
|
GANJIBHAIDUBHIL
|
()
|
|
35
|
NASVADI
|
GJ-15-010-029-003/106705
()
|
1115010000NRG23190520220032477
|
19/05/2022
|
DU.BHIL REMLIBEN SUGDIYABHAI
|
1115010WL003479
|
DU.BHIL REMLIBEN SUGDIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637926
|
|
DU.BHILREMLIBENSUGDIYABHAI
|
()
|
|
36
|
NASVADI
|
GJ-15-010-029-003/106705
()
|
1115010000NRG23190520220032476
|
19/05/2022
|
DU.BHIL SUGDIYABHAI JERMABHAI
|
1115010WL003479
|
DU.BHIL SUGDIYABHAI JERMABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637898
|
|
DU.BHILSUGDIYABHAIJERMABHAI
|
()
|
|
37
|
NASVADI
|
GJ-15-010-029-003/106707-A
()
|
1115010000NRG23190520220032478
|
19/05/2022
|
DU BHIL KHUMJIBHAI JERMABHAI
|
1115010WL003479
|
DU BHIL KHUMJIBHAI JERMABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637906
|
|
DUBHILKHUMJIBHAIJERMABHAI
|
()
|
|
38
|
NASVADI
|
GJ-15-010-029-003/176944
()
|
1115010000NRG23190520220032493
|
19/05/2022
|
DU BHIL VESTABHAI NANJIBHAI
|
1115010WL003480
|
DU BHIL VESTABHAI NANJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637915
|
|
DUBHILVESTABHAINANJIBHAI
|
()
|
|
39
|
NASVADI
|
GJ-15-010-029-003/176949
()
|
1115010000NRG23190520220032496
|
19/05/2022
|
DU BHIL SAVADIYABHAI FOFABHAI
|
1115010WL003480
|
DU BHIL SAVADIYABHAI FOFABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1883637908
|
|
DUBHILSAVADIYABHAIFOFABHAI
|
()
|
|
40
|
NASVADI
|
GJ-15-010-029-009/105360
()
|
1115010000NRG23180520220031923
|
19/05/2022
|
DU.BHIL HUSHIBEN JENTIBHAI
|
1115010WL003436
|
DU.BHIL HUSHIBEN JENTIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637921
|
|
DU.BHILHUSHIBENJENTIBHAI
|
()
|
|
41
|
NASVADI
|
GJ-15-010-029-009/105362
()
|
1115010000NRG23180520220031925
|
19/05/2022
|
DU.BHIL SAMJIBHAI RUKHIYABHAI
|
1115010WL003436
|
DU.BHIL SAMJIBHAI RUKHIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637920
|
|
DU.BHILSAMJIBHAIRUKHIYABHAI
|
()
|
|
42
|
NASVADI
|
GJ-15-010-029-009/105363
()
|
1115010000NRG23180520220031917
|
19/05/2022
|
DU BHIL CHAGANBHAI RUKHIYAHAI
|
1115010WL003435
|
DU BHIL CHAGANBHAI RUKHIYAHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637904
|
|
DUBHILCHAGANBHAIRUKHIYAHAI
|
()
|
|
43
|
NASVADI
|
GJ-15-010-029-009/105363
()
|
1115010000NRG23180520220031916
|
19/05/2022
|
DUBHIL SUNITABEN CHHAGANBHAI
|
1115010WL003435
|
DUBHIL SUNITABEN CHHAGANBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637925
|
|
DUBHILSUNITABENCHHAGANBHAI
|
()
|
|
44
|
NASVADI
|
GJ-15-010-029-009/105364
()
|
1115010000NRG23180520220031918
|
19/05/2022
|
DUBHIL PITABHAI SAMJIBHAI
|
1115010WL003435
|
DUBHIL PITABHAI SAMJIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637922
|
|
DUBHILPITABHAISAMJIBHAI
|
()
|
|
45
|
NASVADI
|
GJ-15-010-029-009/105396
()
|
1115010000NRG23180520220031927
|
19/05/2022
|
DUBHIL BIMALIBEN KEMAJIBHAI
|
1115010WL003436
|
DUBHIL BIMALIBEN KEMAJIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637914
|
|
DUBHILBIMALIBENKEMAJIBHAI
|
()
|
|
46
|
NASVADI
|
GJ-15-010-029-009/105396
()
|
1115010000NRG23180520220031928
|
19/05/2022
|
DUBHIL SURESHBHAI KURIYABHAI
|
1115010WL003436
|
DUBHIL SURESHBHAI KURIYABHAI
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1883637903
|
|
DUBHILSURESHBHAIKURIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112154
|
112154
|
|
|
|
|
|
|
|
|
47
|
NASVADI
|
GJ-15-010-029-001/105572
()
|
1115010000NRG23180520220031912
|
19/05/2022
|
DU BHIL DINESHBHAI TELIYABHAI
|
1115010WL003435
|
DU BHIL DINESHBHAI TELIYABHAI
|
00152
|
HDFC0009204
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637932
|
|
DUBHILDINESHBHAITELIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
48
|
NASVADI
|
GJ-15-010-029-003/106846-B
()
|
1115010000NRG23180520220031921
|
19/05/2022
|
DUBHIL SOGHDIBEN NANAJIBHAI
|
1115010WL003436
|
DUBHIL SOGHDIBEN NANAJIBHAI
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1883637931
|
|
DUBHILSOGHDIBENNANAJIBHAI
|
()
|
|
49
|
NASVADI
|
GJ-15-010-029-009/17092
()
|
1115010000NRG23180520220031919
|
19/05/2022
|
DU BHIL VELUBEN TIDIYABHAI
|
1115010WL003435
|
DU BHIL VELUBEN TIDIYABHAI
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637930
|
|
DUBHILVELUBENTIDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168385
|
168385
|
|
|
|
|
|
|
|