|
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-15-010-034-001/101943
()
|
1115010000NRG23220420220005525
|
22/04/2022
|
LALIBEN
|
1115010WL000704
|
LALIBEN
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830565819
|
|
LALIBEN
|
()
|
|
2
|
NASVADI
|
GJ-15-010-034-001/107479
()
|
1115010000NRG23220420220005528
|
22/04/2022
|
DU BHIL KANTABEN KUMJIBHAI
|
1115010WL000704
|
DU BHIL KANTABEN KUMJIBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830565828
|
|
DUBHILKANTABENKUMJIBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-034-001/107479
()
|
1115010000NRG23220420220005527
|
22/04/2022
|
DU BHIL KUMJIBHAI JENTIBHAI
|
1115010WL000704
|
DU BHIL KUMJIBHAI JENTIBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830565821
|
|
DUBHILKUMJIBHAIJENTIBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-034-001/107498
()
|
1115010000NRG23220420220005529
|
22/04/2022
|
DU BHIL JENTIBHAI KHANIYABHAI
|
1115010WL000704
|
DU BHIL JENTIBHAI KHANIYABHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830565831
|
|
DUBHILJENTIBHAIKHANIYABHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-034-001/18936
()
|
1115010000NRG23220420220005531
|
22/04/2022
|
DU BHIL JASHIBEN TULSIBHAI
|
1115010WL000704
|
DU BHIL JASHIBEN TULSIBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830565822
|
|
DUBHILJASHIBENTULSIBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-034-001/1943
()
|
1115010000NRG23220420220005532
|
22/04/2022
|
DU BHIL MUNNABHAI NARSINHBHAI
|
1115010WL000704
|
DU BHIL MUNNABHAI NARSINHBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830565827
|
|
DUBHILMUNNABHAINARSINHBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-034-001/1943
()
|
1115010000NRG23220420220005533
|
22/04/2022
|
DU BHIL SAVLIBEN NARSIHNBHAI
|
1115010WL000704
|
DU BHIL SAVLIBEN NARSIHNBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830565823
|
|
DUBHILSAVLIBENNARSIHNBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-034-001/1972
()
|
1115010000NRG23220420220005534
|
22/04/2022
|
DU BHIL FUGARIYABHAI SIMJIBAHI
|
1115010WL000704
|
DU BHIL FUGARIYABHAI SIMJIBAHI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830565825
|
|
DUBHILFUGARIYABHAISIMJIBAHI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-034-001/1972
()
|
1115010000NRG23220420220005535
|
22/04/2022
|
DU BHIL SARMILABEN FUGARIYABHAI
|
1115010WL000704
|
DU BHIL SARMILABEN FUGARIYABHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830565824
|
|
DUBHILSARMILABENFUGARIYABHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-034-001/1974
()
|
1115010000NRG23220420220005537
|
22/04/2022
|
DU BHIL NANIBEN NARSINHBHAI
|
1115010WL000704
|
DU BHIL NANIBEN NARSINHBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830565826
|
|
DUBHILNANIBENNARSINHBHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-034-001/1974
()
|
1115010000NRG23220420220005536
|
22/04/2022
|
DU BHIL NARSINHBHAI RULIYABHAI
|
1115010WL000704
|
DU BHIL NARSINHBHAI RULIYABHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830565820
|
|
DUBHILNARSINHBHAIRULIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
12
|
NASVADI
|
GJ-15-010-034-001/10201205
()
|
1115010000NRG23220420220005526
|
22/04/2022
|
DUBHIL SANJAYBHAI BILJIBHAI
|
1115010WL000704
|
DUBHIL SANJAYBHAI BILJIBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830565829
|
|
DUBHILSANJAYBHAIBILJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
NASVADI
|
GJ-15-010-034-001/18936
()
|
1115010000NRG23220420220005530
|
22/04/2022
|
DU BHIL TULSIBHAI BILJIBHAI
|
1115010WL000704
|
DU BHIL TULSIBHAI BILJIBHAI
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830565830
|
|
MR DUBHIL TULSIBHAI BILJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|