|
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-15-010-024-008/239662
()
|
1115010000NRG23160520220028186
|
16/05/2022
|
DUBHIL KAKADIYABHAI RADATIYABHAI
|
1115010WL003070
|
DUBHIL KAKADIYABHAI RADATIYABHAI
|
00045
|
BARB0GADHBO
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350798
|
|
Du.Bhil Kakadiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-024-008/238835
()
|
1115010000NRG23160520220028164
|
16/05/2022
|
DUBHIL MISAKIBEN BHUPENDRABHAI
|
1115010WL003070
|
DUBHIL MISAKIBEN BHUPENDRABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350815
|
|
Miss. Dungrabhil Dubhil Miskiben Bhupend
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NASVADI
|
GJ-15-010-024-008/238841
()
|
1115010000NRG23160520220028165
|
16/05/2022
|
BHIL AARSIBHAI NAYKABHAI
|
1115010WL003070
|
BHIL AARSIBHAI NAYKABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350809
|
|
Mr. Dubhil Dubhil Arsibhai Nayakabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NASVADI
|
GJ-15-010-024-008/238841
()
|
1115010000NRG23160520220028166
|
16/05/2022
|
BHIL NARIBEN AARSIBHAI
|
1115010WL003070
|
BHIL NARIBEN AARSIBHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350799
|
|
Mrs. NANIBEN AARSIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NASVADI
|
GJ-15-010-024-008/238852
()
|
1115010000NRG23160520220028167
|
16/05/2022
|
BHIL NAYKABHAI KUTRIYABHAI
|
1115010WL003070
|
BHIL NAYKABHAI KUTRIYABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350802
|
|
Mr. NAYAKABHAI KUTARIYABHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NASVADI
|
GJ-15-010-024-008/238941
()
|
1115010000NRG23160520220028173
|
16/05/2022
|
DUBHIL KESIBEN KEMABHAI
|
1115010WL003070
|
DUBHIL KESIBEN KEMABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350805
|
|
Mrs. KESHIBEN KEMABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NASVADI
|
GJ-15-010-024-008/238942
()
|
1115010000NRG23160520220028174
|
16/05/2022
|
DUBHIL ARJUNBHAI JAYNTIBHAI
|
1115010WL003070
|
DUBHIL ARJUNBHAI JAYNTIBHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350804
|
|
Mr. ARJUNBHAI JENTIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NASVADI
|
GJ-15-010-024-008/238943
()
|
1115010000NRG23160520220028176
|
16/05/2022
|
DUBHIL DINESHBHAI CHHAGANBHAI
|
1115010WL003070
|
DUBHIL DINESHBHAI CHHAGANBHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350803
|
|
Mr. DINESHBHAI CHAGANBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NASVADI
|
GJ-15-010-024-008/238983
()
|
1115010000NRG23160520220028178
|
16/05/2022
|
DUBHIL KIDUBEN MUKESHBHAI
|
1115010WL003070
|
DUBHIL KIDUBEN MUKESHBHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350813
|
|
Miss. Dubhil Dubhil Kiduben Mukeshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NASVADI
|
GJ-15-010-024-008/238984
()
|
1115010000NRG23160520220028179
|
16/05/2022
|
DUBHIL RAKISBHAI GAGADIYABHAI
|
1115010WL003070
|
DUBHIL RAKISBHAI GAGADIYABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350810
|
|
Mr. Du.Bhil Dubhil Rakeshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NASVADI
|
GJ-15-010-024-008/238985
()
|
1115010000NRG23160520220028181
|
16/05/2022
|
DUBHIL SENIYABHAI JADABHAI
|
1115010WL003070
|
DUBHIL SENIYABHAI JADABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350808
|
|
Mr. Dubhil Dubhil Sheniyabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NASVADI
|
GJ-15-010-024-008/238985
()
|
1115010000NRG23160520220028182
|
16/05/2022
|
DUBHIL SUNILBHAI SENIYABHAI
|
1115010WL003070
|
DUBHIL SUNILBHAI SENIYABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350816
|
|
SUNILBHAI SANJAYBHAI DU BHIL
|
BANK OF BARODA(606985)
|
|
13
|
NASVADI
|
GJ-15-010-024-008/238986
()
|
1115010000NRG23160520220028183
|
16/05/2022
|
DUBHIL GAGADIYABHAI GANYABHAI
|
1115010WL003070
|
DUBHIL GAGADIYABHAI GANYABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350801
|
|
Mr. GANGADIYABHAI GANIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NASVADI
|
GJ-15-010-024-008/238987
()
|
1115010000NRG23160520220028185
|
16/05/2022
|
DUBHIL THUTHIBEN ZAVERBHAI
|
1115010WL003070
|
DUBHIL THUTHIBEN ZAVERBHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350800
|
|
Mrs. THUNTHIBEN ZAVERBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NASVADI
|
GJ-15-010-024-008/238987
()
|
1115010000NRG23160520220028184
|
16/05/2022
|
DUBHIL ZAVERBHAI RADTIYABHAI
|
1115010WL003070
|
DUBHIL ZAVERBHAI RADTIYABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350806
|
|
Mr. Du.Bhil Dubhil Javerbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NASVADI
|
GJ-15-010-024-008/239682
()
|
1115010000NRG23160520220028187
|
16/05/2022
|
DUBHIL MASURBHAI FULIYABHAI
|
1115010WL003070
|
DUBHIL MASURBHAI FULIYABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350812
|
|
Mr. Du.Bhil Dubhil Masuriyabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NASVADI
|
GJ-15-010-024-008/266542
()
|
1115010000NRG23160520220028190
|
16/05/2022
|
DUBHIL KEMABHAI KANDIYABHAI
|
1115010WL003070
|
DUBHIL KEMABHAI KANDIYABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350807
|
|
Mr. Du.Bhil Dubhil Kechajibhai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NASVADI
|
GJ-15-010-024-008/266543
()
|
1115010000NRG23160520220028191
|
16/05/2022
|
DUBHIL RAMESHBHAI GANIYABHAI
|
1115010WL003070
|
DUBHIL RAMESHBHAI GANIYABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350814
|
|
Mr. Du Dubhil Bhil Rameshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NASVADI
|
GJ-15-010-024-008/266543
()
|
1115010000NRG23160520220028192
|
16/05/2022
|
DUBHIL SUKABEN RAMESHBHAI
|
1115010WL003070
|
DUBHIL SUKABEN RAMESHBHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1887350811
|
|
Miss. Dubhil DubhiL Sukaben Rameshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47322
|
47322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49951
|
49951
|
|
|
|
|
|
|
|