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-15-010-024-003/180114 ()
|
1115010000NRG23190520220033079
|
19/05/2022
|
DU BHIL POHALIBEN SHANTIBHAI
|
1115010WL003535
|
DU BHIL POHALIBEN SHANTIBHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637846
|
|
DUBHILPOHALIBENSHANTIBHAI
|
()
|
2
|
NASVADI
|
GJ-15-010-024-003/180114 ()
|
1115010000NRG23190520220033078
|
19/05/2022
|
DU BHIL SHANTIBHAI SUKALABHAI
|
1115010WL003535
|
DU BHIL SHANTIBHAI SUKALABHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637854
|
|
DUBHILSHANTIBHAISUKALABHAI
|
()
|
3
|
NASVADI
|
GJ-15-010-024-003/80713 ()
|
1115010000NRG23190520220033083
|
19/05/2022
|
DUBHIL JUNABEN MOHANBHAI
|
1115010WL003535
|
DUBHIL JUNABEN MOHANBHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637864
|
|
DUBHILJUNABENMOHANBHAI
|
()
|
4
|
NASVADI
|
GJ-15-010-024-004/101123-A ()
|
1115010000NRG23190520220033084
|
19/05/2022
|
DUBHIL JAYALIBEN TELIYABHAI
|
1115010WL003535
|
DUBHIL JAYALIBEN TELIYABHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637847
|
|
DUBHILJAYALIBENTELIYABHAI
|
()
|
5
|
NASVADI
|
GJ-15-010-024-004/101126-B ()
|
1115010000NRG23190520220033088
|
19/05/2022
|
DUBHIL HERABEN RINESHBHAI
|
1115010WL003535
|
DUBHIL HERABEN RINESHBHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637859
|
|
DUBHILHERABENRINESHBHAI
|
()
|
6
|
NASVADI
|
GJ-15-010-024-004/101126-B ()
|
1115010000NRG23190520220033085
|
19/05/2022
|
DUBHIL JENTIBHAI GANIYABHAI
|
1115010WL003535
|
DUBHIL JENTIBHAI GANIYABHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637850
|
|
DUBHILJENTIBHAIGANIYABHAI
|
()
|
7
|
NASVADI
|
GJ-15-010-024-004/101126-B ()
|
1115010000NRG23190520220033086
|
19/05/2022
|
DUBHIL NATHILIBEN JENTIBHAI
|
1115010WL003535
|
DUBHIL NATHILIBEN JENTIBHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637848
|
|
DUBHILNATHILIBENJENTIBHAI
|
()
|
8
|
NASVADI
|
GJ-15-010-024-004/101126-B ()
|
1115010000NRG23190520220033087
|
19/05/2022
|
DUBHIL RINESHBHAI JENTIBHAI
|
1115010WL003535
|
DUBHIL RINESHBHAI JENTIBHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637860
|
|
DUBHILRINESHBHAIJENTIBHAI
|
()
|
9
|
NASVADI
|
GJ-15-010-024-004/239667 ()
|
1115010000NRG23190520220033089
|
19/05/2022
|
DU BHIL RAMATIBEN KEMAJIBHAI
|
1115010WL003535
|
DU BHIL RAMATIBEN KEMAJIBHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637856
|
|
DUBHILRAMATIBENKEMAJIBHAI
|
()
|
10
|
NASVADI
|
GJ-15-010-024-004/239667 ()
|
1115010000NRG23190520220033090
|
19/05/2022
|
DUBHIL KEMJIBHAI GARDIYABHAI
|
1115010WL003535
|
DUBHIL KEMJIBHAI GARDIYABHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637857
|
|
DUBHILKEMJIBHAIGARDIYABHAI
|
()
|
11
|
NASVADI
|
GJ-15-010-024-004/2397796 ()
|
1115010000NRG23190520220033091
|
19/05/2022
|
DUBHIL KEVJIBHAI VADRIYABHAI
|
1115010WL003535
|
DUBHIL KEVJIBHAI VADRIYABHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637851
|
|
DUBHILKEVJIBHAIVADRIYABHAI
|
()
|
12
|
NASVADI
|
GJ-15-010-024-004/2397798 ()
|
1115010000NRG23190520220033092
|
19/05/2022
|
DUBHIL SURMABEN GANIYABHAI
|
1115010WL003535
|
DUBHIL SURMABEN GANIYABHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637855
|
|
DUBHILSURMABENGANIYABHAI
|
()
|
13
|
NASVADI
|
GJ-15-010-024-004/2397799 ()
|
1115010000NRG23190520220033094
|
19/05/2022
|
DUBHIL PANKIBEN SEGJIBHAI
|
1115010WL003535
|
DUBHIL PANKIBEN SEGJIBHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637849
|
|
DUBHILPANKIBENSEGJIBHAI
|
()
|
14
|
NASVADI
|
GJ-15-010-024-004/2397799 ()
|
1115010000NRG23190520220033093
|
19/05/2022
|
DUBHIL SEGJIBHAI GANIYABHAI
|
1115010WL003535
|
DUBHIL SEGJIBHAI GANIYABHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637853
|
|
DUBHILSEGJIBHAIGANIYABHAI
|
()
|
15
|
NASVADI
|
GJ-15-010-024-004/239799 ()
|
1115010000NRG23190520220033095
|
19/05/2022
|
DU BHIL NIRABHAI RAMABHAI
|
1115010WL003535
|
DU BHIL NIRABHAI RAMABHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637858
|
|
DUBHILNIRABHAIRAMABHAI
|
()
|
16
|
NASVADI
|
GJ-15-010-024-004/239799 ()
|
1115010000NRG23190520220033096
|
19/05/2022
|
RAYSINGABHAI GANIYABHAI DUBHIL
|
1115010WL003535
|
RAYSINGABHAI GANIYABHAI DUBHIL
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Rejected
|
02/06/2022
|
|
1883637865
|
No Such Account
|
|
|
17
|
NASVADI
|
GJ-15-010-024-006/4011454 ()
|
1115010000NRG23190520220033097
|
19/05/2022
|
DUBHIL KANUDIBEN SEGJIBHAI
|
1115010WL003535
|
DUBHIL KANUDIBEN SEGJIBHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637845
|
|
DUBHILKANUDIBENSEGJIBHAI
|
()
|
18
|
NASVADI
|
GJ-15-010-024-009/101080-A ()
|
1115010000NRG23190520220033098
|
19/05/2022
|
DU BHIL SEVJIBHAI GANJIBHAI
|
1115010WL003535
|
DU BHIL SEVJIBHAI GANJIBHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637852
|
|
DUBHILSEVJIBHAIGANJIBHAI
|
()
|
19
|
NASVADI
|
GJ-15-010-024-009/1011091 ()
|
1115010000NRG23190520220033102
|
19/05/2022
|
DUBHIL VIKESHBHAI SEVJIBHAI
|
1115010WL003535
|
DUBHIL VIKESHBHAI SEVJIBHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637863
|
|
DUBHILVIKESHBHAISEVJIBHAI
|
()
|
20
|
NASVADI
|
GJ-15-010-024-009/1011095 ()
|
1115010000NRG23190520220033105
|
19/05/2022
|
DUBHIL BABUBHAI RADVABHAI
|
1115010WL003535
|
DUBHIL BABUBHAI RADVABHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637862
|
|
DUBHILBABUBHAIRADVABHAI
|
()
|
21
|
NASVADI
|
GJ-15-010-024-009/267526-A ()
|
1115010000NRG23190520220033107
|
19/05/2022
|
DUBHIL PATALIYABHAI NANIYABHAI
|
1115010WL003535
|
DUBHIL PATALIYABHAI NANIYABHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637861
|
|
DUBHILPATALIYABHAINANIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
22
|
NASVADI
|
GJ-15-010-024-009/1011084 ()
|
1115010000NRG23190520220033100
|
19/05/2022
|
DUBHIL CHAMPABEN TULSIBHAI
|
1115010WL003535
|
DUBHIL CHAMPABEN TULSIBHAI
|
00089
|
CBIN0280496
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637871
|
|
DUBHILCHAMPABENTULSIBHAI
|
()
|
23
|
NASVADI
|
GJ-15-010-024-009/1011084 ()
|
1115010000NRG23190520220033099
|
19/05/2022
|
DUBHIL TULSIBHAI PATALIYABHAI
|
1115010WL003535
|
DUBHIL TULSIBHAI PATALIYABHAI
|
00089
|
CBIN0280496
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637870
|
|
DUBHILTULSIBHAIPATALIYABHAI
|
()
|
24
|
NASVADI
|
GJ-15-010-024-009/1011088 ()
|
1115010000NRG23190520220033101
|
19/05/2022
|
DUBHIL BAMTIBEN RADVABHAI
|
1115010WL003535
|
DUBHIL BAMTIBEN RADVABHAI
|
00089
|
CBIN0280496
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637867
|
|
DUBHILBAMTIBENRADVABHAI
|
()
|
25
|
NASVADI
|
GJ-15-010-024-009/1011094 ()
|
1115010000NRG23190520220033103
|
19/05/2022
|
DUBHIL PATALIYABHAI MANSIBHAI
|
1115010WL003535
|
DUBHIL PATALIYABHAI MANSIBHAI
|
00089
|
CBIN0280496
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637869
|
|
DUBHILPATALIYABHAIMANSIBHAI
|
()
|
26
|
NASVADI
|
GJ-15-010-024-009/1011094 ()
|
1115010000NRG23190520220033104
|
19/05/2022
|
DUBHIL SELUBEN PATALIYABHAI
|
1115010WL003535
|
DUBHIL SELUBEN PATALIYABHAI
|
00089
|
CBIN0280496
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637866
|
|
DUBHILSELUBENPATALIYABHAI
|
()
|
27
|
NASVADI
|
GJ-15-010-024-009/101115 ()
|
1115010000NRG23190520220033106
|
19/05/2022
|
DU BHIL MOVASIYABHAI JAMSABHAI
|
1115010WL003535
|
DU BHIL MOVASIYABHAI JAMSABHAI
|
00089
|
CBIN0280496
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1883637868
|
|
DUBHILMOVASIYABHAIJAMSABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51624
|
51624
|
|
|
|
|
|
|
|