|
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-15-010-024-001/1717698
()
|
1115010000NRG23010720220092790
|
02/07/2022
|
DUBHIL MOTIYABHAI BILJIBHAI
|
1115010WL009278
|
DUBHIL MOTIYABHAI BILJIBHAI
|
00045
|
BARB0GADHBO
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149302590
|
|
DUBHIL MOTIYABHAI BILJIBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-024-001/18481
()
|
1115010000NRG23010720220092791
|
02/07/2022
|
DUBHIL RAYABHAI VIRMABHAI
|
1115010WL009278
|
DUBHIL RAYABHAI VIRMABHAI
|
00045
|
BARB0GADHBO
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149302602
|
|
DUBHIL RAYABHAI VIRMABHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-024-001/25132
()
|
1115010000NRG23010720220092793
|
02/07/2022
|
DUBHIL KANTABEN SHAILESHBHAI
|
1115010WL009278
|
DUBHIL KANTABEN SHAILESHBHAI
|
00045
|
BARB0GADHBO
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149302603
|
|
DUBHIL KANTABEN SHAILESHBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-024-001/25132
()
|
1115010000NRG23010720220092792
|
02/07/2022
|
DUBHIL SHAILESHBHAI KANAJIBHAII
|
1115010WL009278
|
DUBHIL SHAILESHBHAI KANAJIBHAII
|
00045
|
BARB0GADHBO
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149302604
|
|
DUBHIL SHAILESHBHAI KANAJIBHAII
|
()
|
|
5
|
NASVADI
|
GJ-15-010-024-001/25184
()
|
1115010000NRG23010720220092794
|
02/07/2022
|
DUBHIL KURSIYABHAI SAMAJIBHAI
|
1115010WL009278
|
DUBHIL KURSIYABHAI SAMAJIBHAI
|
00045
|
BARB0GADHBO
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149302606
|
|
DUBHIL KURSIYABHAI SAMAJIBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-024-001/25184
()
|
1115010000NRG23010720220092795
|
02/07/2022
|
DUBHIL MANJULABEN KURSIYABHAI
|
1115010WL009278
|
DUBHIL MANJULABEN KURSIYABHAI
|
00045
|
BARB0GADHBO
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149302605
|
|
DUBHIL MANJULABEN KURSIYABHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-024-001/80721
()
|
1115010000NRG23010720220092796
|
02/07/2022
|
DUBHIL TELIYABHAI BHILJIBHAI
|
1115010WL009278
|
DUBHIL TELIYABHAI BHILJIBHAI
|
00045
|
BARB0GADHBO
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149302601
|
|
DUBHIL TELIYABHAI BHILJIBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-024-001/84547
()
|
1115010000NRG23010720220092797
|
02/07/2022
|
DUBHIL KUNJIBHAI SAJIYABHAI
|
1115010WL009278
|
DUBHIL KUNJIBHAI SAJIYABHAI
|
00045
|
BARB0GADHBO
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149302596
|
|
DUBHIL KUNJIBHAI SAJIYABHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-024-001/84586
()
|
1115010000NRG23010720220092798
|
02/07/2022
|
DUBHIL NARSINGBHAI SAJIYABHAI
|
1115010WL009278
|
DUBHIL NARSINGBHAI SAJIYABHAI
|
00045
|
BARB0GADHBO
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149302597
|
|
DUBHIL NARSINGBHAI SAJIYABHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-024-001/84597
()
|
1115010000NRG23010720220092799
|
02/07/2022
|
DUBHIL BHAIYABHAI SAJIYABHAI
|
1115010WL009278
|
DUBHIL BHAIYABHAI SAJIYABHAI
|
00045
|
BARB0GADHBO
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149302593
|
|
DUBHIL BHAIYABHAI SAJIYABHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-024-001/84597
()
|
1115010000NRG23020720220094452
|
02/07/2022
|
DUBHIL BHURIBEN BHAIYABHAI
|
1115010WL009433
|
DUBHIL BHURIBEN BHAIYABHAI
|
00045
|
BARB0GADHBO
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149302607
|
|
DUBHIL BHURIBEN BHAIYABHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-024-005/177887
()
|
1115010000NRG23010720220092601
|
02/07/2022
|
RATHVA LAXMIBEN RAMESHBHAI
|
1115010WL009258
|
RATHVA LAXMIBEN RAMESHBHAI
|
00045
|
BARB0GADHBO
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149302588
|
|
RATHVA LAXMIBEN RAMESHBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-024-005/177890
()
|
1115010000NRG23010720220092602
|
02/07/2022
|
RATHAVA PREMILABEN MUKESHBHAI
|
1115010WL009258
|
RATHAVA PREMILABEN MUKESHBHAI
|
00045
|
BARB0GADHBO
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149302594
|
|
RATHAVA PREMILABEN MUKESHBHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-024-005/65794-B
()
|
1115010000NRG23010720220092609
|
02/07/2022
|
DUBHIL NARESHBHAI RAMESHBHAI
|
1115010WL009258
|
DUBHIL NARESHBHAI RAMESHBHAI
|
00045
|
BARB0GADHBO
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149302592
|
|
DUBHIL NARESHBHAI RAMESHBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-024-006/178023
()
|
1115010000NRG23010720220092650
|
02/07/2022
|
DUBHIL BUTIBEN GURAJIBHAI
|
1115010WL009264
|
DUBHIL BUTIBEN GURAJIBHAI
|
00045
|
BARB0GADHBO
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149302587
|
|
DUBHIL BUTIBEN GURAJIBHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-024-006/4011484
()
|
1115010000NRG23010720220092653
|
02/07/2022
|
DUBHIL RAVINABEN GURJIBHAI
|
1115010WL009264
|
DUBHIL RAVINABEN GURJIBHAI
|
00045
|
BARB0GADHBO
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149302591
|
|
DUBHIL RAVINABEN GURJIBHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-024-007/101056
()
|
1115010000NRG23010720220093061
|
02/07/2022
|
DUBHIL laliben mansingbhai
|
1115010WL009298
|
DUBHIL laliben mansingbhai
|
00045
|
BARB0GADHBO
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149302589
|
|
DUBHIL laliben mansingbhai
|
()
|
|
18
|
NASVADI
|
GJ-15-010-024-007/18406
()
|
1115010000NRG23020720220094453
|
02/07/2022
|
DUBHIL RANGIYABHAI BUBRABHAI
|
1115010WL009433
|
DUBHIL RANGIYABHAI BUBRABHAI
|
00045
|
BARB0GADHBO
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4149302608
|
|
DUBHIL RANGIYABHAI BUBRABHAI
|
()
|
|
19
|
NASVADI
|
GJ-15-010-024-008/65796
()
|
1115010000NRG23010720220092837
|
02/07/2022
|
DUBHIL RAKESHBHAI KANAJIBHAI
|
1115010WL009282
|
DUBHIL RAKESHBHAI KANAJIBHAI
|
00045
|
BARB0GADHBO
|
3234
|
3234
|
Processed
|
25/08/2022
|
|
4149302595
|
|
DUBHIL RAKESHBHAI KANAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
20
|
NASVADI
|
GJ-15-010-024-005/239737
()
|
1115010000NRG23010720220092608
|
02/07/2022
|
BHIL LATABEN RAMSINGBHAI
|
1115010WL009258
|
BHIL LATABEN RAMSINGBHAI
|
00045
|
BARB0KALEDI
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4149302610
|
|
BHIL LATABEN RAMSINGBHAI
|
()
|
|
21
|
NASVADI
|
GJ-15-010-024-006/4011484
()
|
1115010000NRG23010720220092652
|
02/07/2022
|
DUBHIL SUNITABEN GURJIBHAI
|
1115010WL009264
|
DUBHIL SUNITABEN GURJIBHAI
|
00045
|
BARB0KALEDI
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149302611
|
|
DUBHIL SUNITABEN GURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
22
|
NASVADI
|
GJ-15-010-024-006/21765
()
|
1115010000NRG23010720220092651
|
02/07/2022
|
DUBHIL HASMUKHBHAI GURJIBHAI
|
1115010WL009264
|
DUBHIL HASMUKHBHAI GURJIBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149302609
|
|
DUBHIL HASMUKHBHAI GURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
23
|
NASVADI
|
GJ-15-010-024-008/239634
()
|
1115010000NRG23010720220092835
|
02/07/2022
|
DUBHIL MANGTIBEN NARSINHBHAI
|
1115010WL009282
|
DUBHIL MANGTIBEN NARSINHBHAI
|
00089
|
CBIN0280496
|
3234
|
3234
|
Processed
|
25/08/2022
|
|
4149302598
|
|
DUBHIL MANGTIBEN NARSINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
24
|
NASVADI
|
GJ-15-010-024-008/239634
()
|
1115010000NRG23010720220092836
|
02/07/2022
|
DUBHIL DASIBEN NARSINHBHAI
|
1115010WL009282
|
DUBHIL DASIBEN NARSINHBHAI
|
00415
|
SBIN0013020
|
3234
|
3234
|
Processed
|
25/08/2022
|
|
4149302599
|
|
MRS DHASIBEN NARASHIBHAI DUBHIL
|
()
|
|
25
|
NASVADI
|
GJ-15-010-024-008/65796
()
|
1115010000NRG23010720220092838
|
02/07/2022
|
DUBHIL ANITABEN RAKESHBHAI
|
1115010WL009282
|
DUBHIL ANITABEN RAKESHBHAI
|
00415
|
SBIN0013020
|
3234
|
3234
|
Processed
|
25/08/2022
|
|
4149302600
|
|
MRS ANITABEN RAKESHBHAI DU BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74966
|
74966
|
|
|
|
|
|
|
|