|
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-15-010-024-007/177821
()
|
1115010000NRG23260520220040747
|
26/05/2022
|
DUBHIL KURSIYABHAI MOVASIYABHAI
|
1115010WL004177
|
DUBHIL KURSIYABHAI MOVASIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746790
|
|
DUBHILKURSIYABHAIMOVASIYABHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-024-007/177821
()
|
1115010000NRG23260520220040745
|
26/05/2022
|
DUBHIL MOVASIYABHAI DULJIBHAI
|
1115010WL004177
|
DUBHIL MOVASIYABHAI DULJIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746797
|
|
DUBHILMOVASIYABHAIDULJIBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-024-007/177821
()
|
1115010000NRG23260520220040746
|
26/05/2022
|
DUBHIL RAJLIBEN MOVASIYABHAI
|
1115010WL004177
|
DUBHIL RAJLIBEN MOVASIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746796
|
|
DUBHILRAJLIBENMOVASIYABHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-024-007/177821
()
|
1115010000NRG23260520220040748
|
26/05/2022
|
DUBHIL SAMKABEN KURSIYABHAI
|
1115010WL004177
|
DUBHIL SAMKABEN KURSIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746795
|
|
DUBHILSAMKABENKURSIYABHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-024-007/21782
()
|
1115010000NRG23260520220040751
|
26/05/2022
|
DUBHIL RAMILBEN ARSIBHAI
|
1115010WL004177
|
DUBHIL RAMILBEN ARSIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746798
|
|
DUBHILRAMILBENARSIBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-024-007/21782
()
|
1115010000NRG23260520220040750
|
26/05/2022
|
DUBHIL RINESHBHAI ARSIBHAI
|
1115010WL004177
|
DUBHIL RINESHBHAI ARSIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746799
|
|
DUBHILRINESHBHAIARSIBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-024-007/21783
()
|
1115010000NRG23260520220040752
|
26/05/2022
|
DUBHIL BALJIBHAI MOVASIYABHAI
|
1115010WL004177
|
DUBHIL BALJIBHAI MOVASIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746800
|
|
DUBHILBALJIBHAIMOVASIYABHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-024-007/21784
()
|
1115010000NRG23260520220040754
|
26/05/2022
|
DUBHIL KANTABEN REVJIBHAI
|
1115010WL004177
|
DUBHIL KANTABEN REVJIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746792
|
|
DUBHILKANTABENREVJIBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-024-007/21784
()
|
1115010000NRG23260520220040753
|
26/05/2022
|
DUBHIL REVJIBHAI MOVASIYABHAI
|
1115010WL004177
|
DUBHIL REVJIBHAI MOVASIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746791
|
|
DUBHILREVJIBHAIMOVASIYABHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-024-007/21785
()
|
1115010000NRG23260520220040755
|
26/05/2022
|
DUBHIL NASHKARIYABHAI MOVASIYABHAI
|
1115010WL004177
|
DUBHIL NASHKARIYABHAI MOVASIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746801
|
|
DUBHILNASHKARIYABHAIMOVASIYABHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-024-007/21787
()
|
1115010000NRG23260520220040756
|
26/05/2022
|
DUBHIL GANJIBHAI MOVASIYABHAI
|
1115010WL004177
|
DUBHIL GANJIBHAI MOVASIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746794
|
|
DUBHILGANJIBHAIMOVASIYABHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-024-007/21789
()
|
1115010000NRG23260520220040757
|
26/05/2022
|
DUBHIL KANJIBHAI MOGIYABHAI
|
1115010WL004177
|
DUBHIL KANJIBHAI MOGIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746793
|
|
DUBHILKANJIBHAIMOGIYABHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-024-007/21790
()
|
1115010000NRG23260520220040758
|
26/05/2022
|
DUBHIL BAYAKABEN KAKARIYABHAI
|
1115010WL004177
|
DUBHIL BAYAKABEN KAKARIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746789
|
|
DUBHILBAYAKABENKAKARIYABHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-024-007/21790
()
|
1115010000NRG23260520220040759
|
26/05/2022
|
DUBHIL SUNILBHAI KAKARIYABHAI
|
1115010WL004177
|
DUBHIL SUNILBHAI KAKARIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746802
|
|
DUBHILSUNILBHAIKAKARIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
15
|
NASVADI
|
GJ-15-010-024-007/177821
()
|
1115010000NRG23260520220040749
|
26/05/2022
|
DUBHIL JATARIYABHAI MOVASIYABHAI
|
1115010WL004177
|
DUBHIL JATARIYABHAI MOVASIYABHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879746803
|
|
MR JATARIYABHAI MOVASIYABHAI DUMBHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53775
|
53775
|
|
|
|
|
|
|
|