|
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-15-010-034-001/1020125
()
|
1115010000NRG23220420220006171
|
22/04/2022
|
DUBHIL SAPNABEN SENIYABHAI
|
1115010WL000796
|
DUBHIL SAPNABEN SENIYABHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830564644
|
|
DUBHILSAPNABENSENIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-034-001/1020128
()
|
1115010000NRG23220420220006174
|
22/04/2022
|
DUBHIL HIRALBEN RAYSINGBHAI
|
1115010WL000796
|
DUBHIL HIRALBEN RAYSINGBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830564645
|
|
DUBHILHIRALBENRAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-034-001/10201234
()
|
1115010000NRG23220420220006168
|
22/04/2022
|
DUBHIL VIJAIBHAI KALUBHAI
|
1115010WL000796
|
DUBHIL VIJAIBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830564643
|
|
DUBHILVIJAIBHAIKALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-034-001/10201235
()
|
1115010000NRG23220420220006169
|
22/04/2022
|
DUBHIL SIKABHAI SANTIBHAI
|
1115010WL000796
|
DUBHIL SIKABHAI SANTIBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830564647
|
|
DUBHILSIKABHAISANTIBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-034-001/1020127
()
|
1115010000NRG23220420220006173
|
22/04/2022
|
DUBHIL MAHESHBHAI NARSIBHAI
|
1115010WL000796
|
DUBHIL MAHESHBHAI NARSIBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830564646
|
|
DUBHILMAHESHBHAINARSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-034-001/10201231
()
|
1115010000NRG23220420220006166
|
22/04/2022
|
DUBHIL HARESHBHAI DUNKHIYABHAI
|
1115010WL000796
|
DUBHIL HARESHBHAI DUNKHIYABHAI
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830564652
|
|
MR DUBHIL RAMESHBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-034-001/10201233
()
|
1115010000NRG23220420220006167
|
22/04/2022
|
DUBHIL RATNABEN NARSIBHAI
|
1115010WL000796
|
DUBHIL RATNABEN NARSIBHAI
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830564653
|
|
MRS DUBHIL RINGABEN NARAJIBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-034-001/1020124
()
|
1115010000NRG23220420220006170
|
22/04/2022
|
DU BHIL SAJANABEN SENIYABHAI
|
1115010WL000796
|
DU BHIL SAJANABEN SENIYABHAI
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830564648
|
|
MRS SAGITABEN DUBHIL
|
()
|
|
9
|
NASVADI
|
GJ-15-010-034-001/1020126
()
|
1115010000NRG23220420220006172
|
22/04/2022
|
DU DUBHIL MITANBHAI NARSIBHAI
|
1115010WL000796
|
DU DUBHIL MITANBHAI NARSIBHAI
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830564651
|
|
MRS HUSIBEN DBHIL
|
()
|
|
10
|
NASVADI
|
GJ-15-010-034-001/1020129
()
|
1115010000NRG23220420220006175
|
22/04/2022
|
DU BHIL BADALBHAI KISANBHAI
|
1115010WL000796
|
DU BHIL BADALBHAI KISANBHAI
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830564649
|
|
SHRI BADALBHAI KISHANBHAI DUBHIL
|
()
|
|
11
|
NASVADI
|
GJ-15-010-034-001/1020130
()
|
1115010000NRG23220420220006176
|
22/04/2022
|
DU BHIL AKASHBHAI KISANBHAI
|
1115010WL000796
|
DU BHIL AKASHBHAI KISANBHAI
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830564650
|
|
SHRI DUNBHIL AKASH KISHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|