|
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-15-010-011-001/1102049
()
|
1115010000NRG23310520220044497
|
31/05/2022
|
DU BHIL VIKRAM GAMGDIYA
|
1115010WL004601
|
DU BHIL VIKRAM GAMGDIYA
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928221318
|
|
DUBHILVIKRAMGAMGDIYA
|
()
|
|
2
|
NASVADI
|
GJ-15-010-011-001/1102051
()
|
1115010000NRG23310520220044498
|
31/05/2022
|
DU BHIL SAMLABEN KALIYA
|
1115010WL004601
|
DU BHIL SAMLABEN KALIYA
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928221319
|
|
DUBHILSAMLABENKALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-011-001/1102052
()
|
1115010000NRG23310520220044499
|
31/05/2022
|
DU BHIL MADHUBEN RAJESH
|
1115010WL004601
|
DU BHIL MADHUBEN RAJESH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Rejected
|
04/06/2022
|
|
1928221328
|
No Such Account
|
|
|
|
4
|
NASVADI
|
GJ-15-010-011-001/19675
()
|
1115010000NRG23310520220044500
|
31/05/2022
|
DU.BHIL JASHIBEN SHAILESHBHAI
|
1115010WL004601
|
DU.BHIL JASHIBEN SHAILESHBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928221326
|
|
DU.BHILJASHIBENSHAILESHBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-011-001/19693
()
|
1115010000NRG23310520220044501
|
31/05/2022
|
du.bhil navasiben rameshabhai
|
1115010WL004601
|
du.bhil navasiben rameshabhai
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928221324
|
|
du.bhilnavasibenrameshabhai
|
()
|
|
6
|
NASVADI
|
GJ-15-010-011-001/65764
()
|
1115010000NRG23310520220044502
|
31/05/2022
|
DUBHIL RASULBHAI NANBHAI
|
1115010WL004601
|
DUBHIL RASULBHAI NANBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928221322
|
|
DUBHILRASULBHAINANBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-011-001/87963
()
|
1115010000NRG23310520220044503
|
31/05/2022
|
DU BHIL JAGRUTIBEN SANGLIYABHAI
|
1115010WL004601
|
DU BHIL JAGRUTIBEN SANGLIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928221323
|
|
DUBHILJAGRUTIBENSANGLIYABHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-011-001/87964
()
|
1115010000NRG23310520220044504
|
31/05/2022
|
DU BHIL ASINABEN BHULIYABHAI
|
1115010WL004601
|
DU BHIL ASINABEN BHULIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928221325
|
|
DUBHILASINABENBHULIYABHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-011-001/89780
()
|
1115010000NRG23310520220044505
|
31/05/2022
|
DU BHIL GISIYABHAI FOFABHAI
|
1115010WL004601
|
DU BHIL GISIYABHAI FOFABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928221327
|
|
DUBHILGISIYABHAIFOFABHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-011-001/89782
()
|
1115010000NRG23310520220044506
|
31/05/2022
|
DU BHIL BHULIYABHAI FOFABHAI
|
1115010WL004601
|
DU BHIL BHULIYABHAI FOFABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928221321
|
|
DUBHILBHULIYABHAIFOFABHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-011-001/89783
()
|
1115010000NRG23310520220044507
|
31/05/2022
|
DU BHIL SANGLIYABHAI FOFABHAI
|
1115010WL004601
|
DU BHIL SANGLIYABHAI FOFABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928221320
|
|
DUBHILSANGLIYABHAIFOFABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|