|
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-15-010-034-001/10201227
()
|
1115010000NRG23220420220005261
|
22/04/2022
|
DUBHIL SUKARIYABHAI RAMJIBHAI
|
1115010WL000657
|
DUBHIL SUKARIYABHAI RAMJIBHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830559693
|
|
DUBHILSUKARIYABHAIRAMJIBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-034-001/10201227
()
|
1115010000NRG23220420220005262
|
22/04/2022
|
DUBHIL VARSHABEN SUKARIYABHAI
|
1115010WL000657
|
DUBHIL VARSHABEN SUKARIYABHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830559694
|
|
DUBHILVARSHABENSUKARIYABHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-034-001/19217
()
|
1115010000NRG23220420220005263
|
22/04/2022
|
dubhil ranjitbhai
|
1115010WL000657
|
dubhil ranjitbhai
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830559695
|
|
dubhilranjitbhai
|
()
|
|
4
|
NASVADI
|
GJ-15-010-034-001/19217
()
|
1115010000NRG23220420220005264
|
22/04/2022
|
dubhil samdiben
|
1115010WL000657
|
dubhil samdiben
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830559696
|
|
dubhilsamdiben
|
()
|
|
5
|
NASVADI
|
GJ-15-010-034-001/1957
()
|
1115010000NRG23220420220005265
|
22/04/2022
|
DU BHIL MANISHABEN VINESHBHAI
|
1115010WL000657
|
DU BHIL MANISHABEN VINESHBHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830559698
|
|
DUBHILMANISHABENVINESHBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-034-001/1957
()
|
1115010000NRG23220420220005266
|
22/04/2022
|
DU BHIL RAKESHBHAI RAMJIBHAI
|
1115010WL000657
|
DU BHIL RAKESHBHAI RAMJIBHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830559697
|
|
DUBHILRAKESHBHAIRAMJIBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-034-001/1957
()
|
1115010000NRG23220420220005267
|
22/04/2022
|
VINESHBHAI RAMAJIBHAI DUBHIL
|
1115010WL000657
|
VINESHBHAI RAMAJIBHAI DUBHIL
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830559699
|
|
VINESHBHAIRAMAJIBHAIDUBHIL
|
()
|
|
8
|
NASVADI
|
GJ-15-010-034-001/75335
()
|
1115010000NRG23220420220005270
|
22/04/2022
|
DU.BHIL TARSHINGBHAI VANIYABHAI
|
1115010WL000657
|
DU.BHIL TARSHINGBHAI VANIYABHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830559692
|
|
DU.BHILTARSHINGBHAIVANIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
9
|
NASVADI
|
GJ-15-010-034-001/753081
()
|
1115010000NRG23220420220005269
|
22/04/2022
|
DUBHIL KURSABEN MUKUNDBHAI
|
1115010WL000657
|
DUBHIL KURSABEN MUKUNDBHAI
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830559700
|
|
MRS KURSHABEN MUKUNDBHAI DUBHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|