|
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-15-010-024-001/177657
()
|
1115010000NRG23020620220048806
|
04/06/2022
|
DUBHIL JIGABEN VARSHANBHAI
|
1115010WL004982
|
DUBHIL JIGABEN VARSHANBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595382
|
|
DUBHILJIGABENVARSHANBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-024-001/177657
()
|
1115010000NRG23020620220048805
|
04/06/2022
|
DUBHIL VARSANBHAI KANIYABHAI
|
1115010WL004982
|
DUBHIL VARSANBHAI KANIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595367
|
|
DUBHILVARSANBHAIKANIYABHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-024-005/18261
()
|
1115010000NRG23020620220048788
|
04/06/2022
|
RATHAVA ASHMITABEN RAVIDASBHAI
|
1115010WL004981
|
RATHAVA ASHMITABEN RAVIDASBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595363
|
|
RATHAVAASHMITABENRAVIDASBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-024-005/18261
()
|
1115010000NRG23020620220048787
|
04/06/2022
|
RATHAVA RAVIDASBHAI MANSINGBHAI
|
1115010WL004981
|
RATHAVA RAVIDASBHAI MANSINGBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595358
|
|
RATHAVARAVIDASBHAIMANSINGBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-024-005/18262
()
|
1115010000NRG23020620220048789
|
04/06/2022
|
DUBHIL KESURBHAI GOVINDBHAI
|
1115010WL004981
|
DUBHIL KESURBHAI GOVINDBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595364
|
|
DUBHILKESURBHAIGOVINDBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-024-005/18262
()
|
1115010000NRG23020620220048790
|
04/06/2022
|
DUBHIL TIVALIBEN KESURBHAI
|
1115010WL004981
|
DUBHIL TIVALIBEN KESURBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595368
|
|
DUBHILTIVALIBENKESURBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-024-005/18262
()
|
1115010000NRG23020620220048791
|
04/06/2022
|
DUBHIL VARSHABEN KESHURBHAI
|
1115010WL004981
|
DUBHIL VARSHABEN KESHURBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595366
|
|
DUBHILVARSHABENKESHURBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-024-005/239768
()
|
1115010000NRG23020620220048792
|
04/06/2022
|
DUBHIL KESUBHAI GURJIBHAI
|
1115010WL004981
|
DUBHIL KESUBHAI GURJIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595381
|
|
DUBHILKESUBHAIGURJIBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-024-005/239768
()
|
1115010000NRG23020620220048793
|
04/06/2022
|
DUBHIL KULASIBEN KESHUBHAI
|
1115010WL004981
|
DUBHIL KULASIBEN KESHUBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595369
|
|
DUBHILKULASIBENKESHUBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-024-005/80586
()
|
1115010000NRG23020620220048794
|
04/06/2022
|
DUBHIL DEVALIBEN GUNDIYABHAI
|
1115010WL004981
|
DUBHIL DEVALIBEN GUNDIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595372
|
|
DUBHILDEVALIBENGUNDIYABHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-024-005/80652
()
|
1115010000NRG23020620220048796
|
04/06/2022
|
DUBHIL KANTABEN RAYSINHBHAI
|
1115010WL004981
|
DUBHIL KANTABEN RAYSINHBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595376
|
|
DUBHILKANTABENRAYSINHBHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-024-005/80652
()
|
1115010000NRG23020620220048795
|
04/06/2022
|
DUBHIL RAYSINGBHAI NARSINHBHAI
|
1115010WL004981
|
DUBHIL RAYSINGBHAI NARSINHBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595375
|
|
DUBHILRAYSINGBHAINARSINHBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-024-005/80660
()
|
1115010000NRG23020620220048797
|
04/06/2022
|
DUBHIL ARVINDBHAI NARSINHBHAI
|
1115010WL004981
|
DUBHIL ARVINDBHAI NARSINHBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595374
|
|
DUBHILARVINDBHAINARSINHBHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-024-005/80661
()
|
1115010000NRG23020620220048798
|
04/06/2022
|
DUBHIL DINESHBHAI NARSINHBHAI
|
1115010WL004981
|
DUBHIL DINESHBHAI NARSINHBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595373
|
|
DUBHILDINESHBHAINARSINHBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-024-005/80661
()
|
1115010000NRG23020620220048799
|
04/06/2022
|
DUBHIL TULABEN DINESHBHAI
|
1115010WL004981
|
DUBHIL TULABEN DINESHBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595379
|
|
DUBHILTULABENDINESHBHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-024-006/177703
()
|
1115010000NRG23020620220048800
|
04/06/2022
|
DU.BHIL RAVJIBHAI LIYABHAI
|
1115010WL004981
|
DU.BHIL RAVJIBHAI LIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595371
|
|
DU.BHILRAVJIBHAILIYABHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-024-006/177703
()
|
1115010000NRG23020620220048801
|
04/06/2022
|
DU.BHIL SANGITABEN RAVJIBHAI
|
1115010WL004981
|
DU.BHIL SANGITABEN RAVJIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595365
|
|
DU.BHILSANGITABENRAVJIBHAI
|
()
|
|
18
|
NASVADI
|
GJ-15-010-024-006/177707
()
|
1115010000NRG23020620220048808
|
04/06/2022
|
DUBHIL TEJALIBEN VANJIBHAI
|
1115010WL004982
|
DUBHIL TEJALIBEN VANJIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595362
|
|
DUBHILTEJALIBENVANJIBHAI
|
()
|
|
19
|
NASVADI
|
GJ-15-010-024-006/177751-B
()
|
1115010000NRG23020620220048811
|
04/06/2022
|
DUBHIL NAVJIBHAI KHLPABHAI
|
1115010WL004982
|
DUBHIL NAVJIBHAI KHLPABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595370
|
|
DUBHILNAVJIBHAIKHLPABHAI
|
()
|
|
20
|
NASVADI
|
GJ-15-010-024-006/177751-B
()
|
1115010000NRG23020620220048812
|
04/06/2022
|
DUBHIL PISRIBEN NEVJIBHAI
|
1115010WL004982
|
DUBHIL PISRIBEN NEVJIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595361
|
|
DUBHILPISRIBENNEVJIBHAI
|
()
|
|
21
|
NASVADI
|
GJ-15-010-024-006/177789
()
|
1115010000NRG23020620220048802
|
04/06/2022
|
DUBHIL SUKABEN NAVAJIBHAI
|
1115010WL004981
|
DUBHIL SUKABEN NAVAJIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595359
|
|
DUBHILSUKABENNAVAJIBHAI
|
()
|
|
22
|
NASVADI
|
GJ-15-010-024-006/4011478
()
|
1115010000NRG23020620220048817
|
04/06/2022
|
DUBHIL BABALIBEN KARSHANBHAI
|
1115010WL004982
|
DUBHIL BABALIBEN KARSHANBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595360
|
|
DUBHILBABALIBENKARSHANBHAI
|
()
|
|
23
|
NASVADI
|
GJ-15-010-024-006/4011478
()
|
1115010000NRG23020620220048816
|
04/06/2022
|
DUBHIL KARSHANBHAI MANGABHAI
|
1115010WL004982
|
DUBHIL KARSHANBHAI MANGABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595377
|
|
DUBHILKARSHANBHAIMANGABHAI
|
()
|
|
24
|
NASVADI
|
GJ-15-010-024-006/80598
()
|
1115010000NRG23020620220048803
|
04/06/2022
|
DUBHIL REVJIBHAI BIYABHAI
|
1115010WL004981
|
DUBHIL REVJIBHAI BIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595378
|
|
DUBHILREVJIBHAIBIYABHAI
|
()
|
|
25
|
NASVADI
|
GJ-15-010-024-006/86752
()
|
1115010000NRG23020620220048804
|
04/06/2022
|
DUBHIL PAVLIBEN SINGABHAI
|
1115010WL004981
|
DUBHIL PAVLIBEN SINGABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123595383
|
|
DUBHILPAVLIBENSINGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89625
|
89625
|
|
|
|
|
|
|
|
|
26
|
NASVADI
|
GJ-15-010-024-006/177766
()
|
1115010000NRG23020620220048813
|
04/06/2022
|
DUBHIL KALJIBHAI DADLABHAI
|
1115010WL004982
|
DUBHIL KALJIBHAI DADLABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
09/06/2022
|
|
2123595380
|
|
DUBHILKALJIBHAIDADLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93210
|
93210
|
|
|
|
|
|
|
|