|
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-15-010-034-001/101710
()
|
1115010000NRG23200520220033625
|
20/05/2022
|
MALABHAI
|
1115010WL003587
|
MALABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980073
|
|
MALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-034-001/101713
()
|
1115010000NRG23200520220033627
|
20/05/2022
|
DU BHIL HUSIBEN RAMABHAI
|
1115010WL003587
|
DU BHIL HUSIBEN RAMABHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980075
|
|
DUBHILHUSIBENRAMABHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-034-001/101811
()
|
1115010000NRG23200520220033633
|
20/05/2022
|
DU.BHIL RAMILABEN DHNJIBHAI
|
1115010WL003587
|
DU.BHIL RAMILABEN DHNJIBHAI
|
00045
|
BARB0TANAKH
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1876980117
|
|
DU.BHILRAMILABENDHNJIBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-034-001/101814
()
|
1115010000NRG23200520220033634
|
20/05/2022
|
DU BHIL KANUBHAI HUSKABHAI
|
1115010WL003587
|
DU BHIL KANUBHAI HUSKABHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980116
|
|
DUBHILKANUBHAIHUSKABHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-034-001/101814
()
|
1115010000NRG23200520220033635
|
20/05/2022
|
DU BHIL VAJIBEN KANU
|
1115010WL003587
|
DU BHIL VAJIBEN KANU
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980094
|
|
DUBHILVAJIBENKANU
|
()
|
|
6
|
NASVADI
|
GJ-15-010-034-001/101919
()
|
1115010000NRG23200520220033637
|
20/05/2022
|
DU BHIL KOSIKBHAI RIMJIBHAI
|
1115010WL003587
|
DU BHIL KOSIKBHAI RIMJIBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980086
|
|
DUBHILKOSIKBHAIRIMJIBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-034-001/101962
()
|
1115010000NRG23200520220033639
|
20/05/2022
|
DU BHIL JAYNTIBHAI BALABHAI
|
1115010WL003587
|
DU BHIL JAYNTIBHAI BALABHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980091
|
|
DUBHILJAYNTIBHAIBALABHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-034-001/101962
()
|
1115010000NRG23200520220033638
|
20/05/2022
|
SODLIBEN
|
1115010WL003587
|
SODLIBEN
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980092
|
|
SODLIBEN
|
()
|
|
9
|
NASVADI
|
GJ-15-010-034-001/1020110
()
|
1115010000NRG23200520220033641
|
20/05/2022
|
dubhil amsha ben mastan bhai
|
1115010WL003587
|
dubhil amsha ben mastan bhai
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980093
|
|
dubhilamshabenmastanbhai
|
()
|
|
10
|
NASVADI
|
GJ-15-010-034-001/1020110
()
|
1115010000NRG23200520220033640
|
20/05/2022
|
dubhil mastan bhai
|
1115010WL003587
|
dubhil mastan bhai
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980074
|
|
dubhilmastanbhai
|
()
|
|
11
|
NASVADI
|
GJ-15-010-034-001/1020115
()
|
1115010000NRG23200520220033649
|
20/05/2022
|
du bhil rasila ben janiya bhai
|
1115010WL003587
|
du bhil rasila ben janiya bhai
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980082
|
|
dubhilrasilabenjaniyabhai
|
()
|
|
12
|
NASVADI
|
GJ-15-010-034-001/1020116
()
|
1115010000NRG23200520220033650
|
20/05/2022
|
DU BHIL MUKESH GANGDIYA
|
1115010WL003587
|
DU BHIL MUKESH GANGDIYA
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980097
|
|
DUBHILMUKESHGANGDIYA
|
()
|
|
13
|
NASVADI
|
GJ-15-010-034-001/1020117
()
|
1115010000NRG23200520220033651
|
20/05/2022
|
DU BHIL BHAYLIBEN MUKESH
|
1115010WL003587
|
DU BHIL BHAYLIBEN MUKESH
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980098
|
|
DUBHILBHAYLIBENMUKESH
|
()
|
|
14
|
NASVADI
|
GJ-15-010-034-001/1020119
()
|
1115010000NRG23200520220033653
|
20/05/2022
|
DU BBIL SUMITRABEN KALPESHBHAI
|
1115010WL003587
|
DU BBIL SUMITRABEN KALPESHBHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980080
|
|
DUBBILSUMITRABENKALPESHBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-034-001/1020119
()
|
1115010000NRG23200520220033652
|
20/05/2022
|
DU BHIL KALPESHBHAI RAMABHAI
|
1115010WL003587
|
DU BHIL KALPESHBHAI RAMABHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980081
|
|
DUBHILKALPESHBHAIRAMABHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-034-001/10201200
()
|
1115010000NRG23200520220033654
|
20/05/2022
|
DUBHIL KALPESH BHAIJENTIBHAI
|
1115010WL003587
|
DUBHIL KALPESH BHAIJENTIBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980089
|
|
DUBHILKALPESHBHAIJENTIBHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-034-001/1020172
()
|
1115010000NRG23200520220033655
|
20/05/2022
|
DUBHIL VIKASBHAI JENTIBHAI
|
1115010WL003587
|
DUBHIL VIKASBHAI JENTIBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980087
|
|
DUBHILVIKASBHAIJENTIBHAI
|
()
|
|
18
|
NASVADI
|
GJ-15-010-034-001/1020173
()
|
1115010000NRG23200520220033656
|
20/05/2022
|
DU BHIL HANSABEN ARSIBHAI
|
1115010WL003587
|
DU BHIL HANSABEN ARSIBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980077
|
|
DUBHILHANSABENARSIBHAI
|
()
|
|
19
|
NASVADI
|
GJ-15-010-034-001/1020174
()
|
1115010000NRG23200520220033657
|
20/05/2022
|
DU BHIL AJITBHAI GARKIYABHAI
|
1115010WL003587
|
DU BHIL AJITBHAI GARKIYABHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980085
|
|
DUBHILAJITBHAIGARKIYABHAI
|
()
|
|
20
|
NASVADI
|
GJ-15-010-034-001/1020176
()
|
1115010000NRG23200520220033658
|
20/05/2022
|
DUBHIL BABUBHAI SARDARBHAI
|
1115010WL003587
|
DUBHIL BABUBHAI SARDARBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980076
|
|
DUBHILBABUBHAISARDARBHAI
|
()
|
|
21
|
NASVADI
|
GJ-15-010-034-001/1020177
()
|
1115010000NRG23200520220033659
|
20/05/2022
|
DU BHIL ASHINBHAI GORDANBHAI
|
1115010WL003587
|
DU BHIL ASHINBHAI GORDANBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980120
|
|
DUBHILASHINBHAIGORDANBHAI
|
()
|
|
22
|
NASVADI
|
GJ-15-010-034-001/107470
()
|
1115010000NRG23200520220033665
|
20/05/2022
|
DU BHIL GORDHANBHAI JINIYABHAI
|
1115010WL003587
|
DU BHIL GORDHANBHAI JINIYABHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980121
|
|
DUBHILGORDHANBHAIJINIYABHAI
|
()
|
|
23
|
NASVADI
|
GJ-15-010-034-001/1951
()
|
1115010000NRG23200520220033667
|
20/05/2022
|
DU BHIL JATINBHAI DHANJIBHAI
|
1115010WL003587
|
DU BHIL JATINBHAI DHANJIBHAI
|
00045
|
BARB0TANAKH
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1876980118
|
|
DUBHILJATINBHAIDHANJIBHAI
|
()
|
|
24
|
NASVADI
|
GJ-15-010-034-001/1953
()
|
1115010000NRG23200520220033668
|
20/05/2022
|
DU BHIL DILIPBHAI DHANJIBHAI
|
1115010WL003587
|
DU BHIL DILIPBHAI DHANJIBHAI
|
00045
|
BARB0TANAKH
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1876980078
|
|
DUBHILDILIPBHAIDHANJIBHAI
|
()
|
|
25
|
NASVADI
|
GJ-15-010-034-001/1953
()
|
1115010000NRG23200520220033669
|
20/05/2022
|
DU BHIL RINABEN DILIPBHAI
|
1115010WL003587
|
DU BHIL RINABEN DILIPBHAI
|
00045
|
BARB0TANAKH
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1876980090
|
|
DUBHILRINABENDILIPBHAI
|
()
|
|
26
|
NASVADI
|
GJ-15-010-034-001/29672
()
|
1115010000NRG23200520220033671
|
20/05/2022
|
DUBHIL ANITABEN GULABBHAI
|
1115010WL003587
|
DUBHIL ANITABEN GULABBHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980095
|
|
DUBHILANITABENGULABBHAI
|
()
|
|
27
|
NASVADI
|
GJ-15-010-034-001/29672
()
|
1115010000NRG23200520220033670
|
20/05/2022
|
DUBHIL GULABBHAI KESIYABHAI
|
1115010WL003587
|
DUBHIL GULABBHAI KESIYABHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980096
|
|
DUBHILGULABBHAIKESIYABHAI
|
()
|
|
28
|
NASVADI
|
GJ-15-010-034-001/79651
()
|
1115010000NRG23200520220033672
|
20/05/2022
|
DU BHIL MELSINGBHAI JAYANTIBHAI
|
1115010WL003587
|
DU BHIL MELSINGBHAI JAYANTIBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980084
|
|
DUBHILMELSINGBHAIJAYANTIBHAI
|
()
|
|
29
|
NASVADI
|
GJ-15-010-034-001/79651
()
|
1115010000NRG23200520220033673
|
20/05/2022
|
DU BHIL VANITABEN MELSINGBHAI
|
1115010WL003587
|
DU BHIL VANITABEN MELSINGBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980083
|
|
DUBHILVANITABENMELSINGBHAI
|
()
|
|
30
|
NASVADI
|
GJ-15-010-034-001/79652
()
|
1115010000NRG23200520220033674
|
20/05/2022
|
DU BHIL ANISHABHAI SARDARBHAI
|
1115010WL003587
|
DU BHIL ANISHABHAI SARDARBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980119
|
|
DUBHILANISHABHAISARDARBHAI
|
()
|
|
31
|
NASVADI
|
GJ-15-010-034-001/79652
()
|
1115010000NRG23200520220033675
|
20/05/2022
|
DU BHIL SITABEN ANISHBHAI
|
1115010WL003587
|
DU BHIL SITABEN ANISHBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980079
|
|
DUBHILSITABENANISHBHAI
|
()
|
|
32
|
NASVADI
|
GJ-15-010-034-001/79655
()
|
1115010000NRG23200520220033676
|
20/05/2022
|
DU BHIL SUNGABHAI KHALPABHAI
|
1115010WL003587
|
DU BHIL SUNGABHAI KHALPABHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980088
|
|
DUBHILSUNGABHAIKHALPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107653
|
107653
|
|
|
|
|
|
|
|
|
33
|
NASVADI
|
GJ-15-010-034-001/101714
()
|
1115010000NRG23200520220033629
|
20/05/2022
|
DUBHIL SIMANIBEN SUNILBHAI
|
1115010WL003587
|
DUBHIL SIMANIBEN SUNILBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980101
|
|
DUBHILSIMANIBENSUNILBHAI
|
()
|
|
34
|
NASVADI
|
GJ-15-010-034-001/101715
()
|
1115010000NRG23200520220033630
|
20/05/2022
|
DUBHILATHYIYABHAI NIMAJIBHAI
|
1115010WL003587
|
DUBHILATHYIYABHAI NIMAJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Rejected
|
02/06/2022
|
|
1876980099
|
Account closed
|
|
|
|
35
|
NASVADI
|
GJ-15-010-034-001/101718
()
|
1115010000NRG23200520220033631
|
20/05/2022
|
DUBHIL ARSIBHAI
|
1115010WL003587
|
DUBHIL ARSIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980106
|
|
DUBHILARSIBHAI
|
()
|
|
36
|
NASVADI
|
GJ-15-010-034-001/101718
()
|
1115010000NRG23200520220033632
|
20/05/2022
|
DUBHILSEVIBEN
|
1115010WL003587
|
DUBHILSEVIBEN
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1876980105
|
|
DUBHILSEVIBEN
|
()
|
|
37
|
NASVADI
|
GJ-15-010-034-001/1020115
()
|
1115010000NRG23200520220033648
|
20/05/2022
|
dubhil janiya bhai mastan bhai
|
1115010WL003587
|
dubhil janiya bhai mastan bhai
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980100
|
|
dubhiljaniyabhaimastanbhai
|
()
|
|
38
|
NASVADI
|
GJ-15-010-034-001/1020179
()
|
1115010000NRG23200520220033661
|
20/05/2022
|
DU BHIL KETANBHAI KANU BHAI
|
1115010WL003587
|
DU BHIL KETANBHAI KANU BHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980102
|
|
DUBHILKETANBHAIKANUBHAI
|
()
|
|
39
|
NASVADI
|
GJ-15-010-034-001/1020179
()
|
1115010000NRG23200520220033660
|
20/05/2022
|
DU BHIL SAYNABEN SUNDAR BHAI
|
1115010WL003587
|
DU BHIL SAYNABEN SUNDAR BHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980104
|
|
DUBHILSAYNABENSUNDARBHAI
|
()
|
|
40
|
NASVADI
|
GJ-15-010-034-001/1020181
()
|
1115010000NRG23200520220033664
|
20/05/2022
|
DU BHIL ASHINABEN KARSHAN BHAI
|
1115010WL003587
|
DU BHIL ASHINABEN KARSHAN BHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980103
|
|
DUBHILASHINABENKARSHANBHAI
|
()
|
|
41
|
NASVADI
|
GJ-15-010-034-001/107490
()
|
1115010000NRG23200520220033666
|
20/05/2022
|
DU.BHIL JENTIBHAI DIPABHAI
|
1115010WL003587
|
DU.BHIL JENTIBHAI DIPABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Rejected
|
02/06/2022
|
|
1876980107
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31665
|
31665
|
|
|
|
|
|
|
|
|
42
|
NASVADI
|
GJ-15-010-034-001/1020112
()
|
1115010000NRG23200520220033643
|
20/05/2022
|
du bhai aruna ben sunil bhai
|
1115010WL003587
|
du bhai aruna ben sunil bhai
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980108
|
|
dubhaiarunabensunilbhai
|
()
|
|
43
|
NASVADI
|
GJ-15-010-034-001/1020112
()
|
1115010000NRG23200520220033642
|
20/05/2022
|
du bhil hitesh bhai sunil bhai
|
1115010WL003587
|
du bhil hitesh bhai sunil bhai
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980109
|
|
dubhilhiteshbhaisunilbhai
|
()
|
|
44
|
NASVADI
|
GJ-15-010-034-001/1020113
()
|
1115010000NRG23200520220033644
|
20/05/2022
|
dubhil kansan bhai hamiya bha
|
1115010WL003587
|
dubhil kansan bhai hamiya bha
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980115
|
|
dubhilkansanbhaihamiyabha
|
()
|
|
45
|
NASVADI
|
GJ-15-010-034-001/1020113
()
|
1115010000NRG23200520220033645
|
20/05/2022
|
dubhil kanta ben kansan bha
|
1115010WL003587
|
dubhil kanta ben kansan bha
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980113
|
|
dubhilkantabenkansanbha
|
()
|
|
46
|
NASVADI
|
GJ-15-010-034-001/1020114
()
|
1115010000NRG23200520220033647
|
20/05/2022
|
du bhil jignesh bhai j
|
1115010WL003587
|
du bhil jignesh bhai j
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980112
|
|
dubhiljigneshbhaij
|
()
|
|
47
|
NASVADI
|
GJ-15-010-034-001/1020114
()
|
1115010000NRG23200520220033646
|
20/05/2022
|
dubhil dilip bhai pangliya bhai
|
1115010WL003587
|
dubhil dilip bhai pangliya bhai
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980114
|
|
dubhildilipbhaipangliyabhai
|
()
|
|
48
|
NASVADI
|
GJ-15-010-034-001/1020180
()
|
1115010000NRG23200520220033662
|
20/05/2022
|
DU BHIL LALIYABHIA KEMABHAI
|
1115010WL003587
|
DU BHIL LALIYABHIA KEMABHAI
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980111
|
|
DUBHILLALIYABHIAKEMABHAI
|
()
|
|
49
|
NASVADI
|
GJ-15-010-034-001/1020180
()
|
1115010000NRG23200520220033663
|
20/05/2022
|
DU BHIL RAMILABEN LALIYABHAI
|
1115010WL003587
|
DU BHIL RAMILABEN LALIYABHAI
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1876980110
|
|
DUBHILRAMILABENLALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170383
|
170383
|
|
|
|
|
|
|
|