|
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-15-010-049-008/1063001
()
|
1115010000NRG23160520220027941
|
16/05/2022
|
DUBHIL MAVSIBHAI MOVASIABHAI
|
1115010WL003048
|
DUBHIL MAVSIBHAI MOVASIABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252466
|
|
DUBHILMAVSIBHAIMOVASIABHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-049-010/85231
()
|
1115010000NRG23160520220027958
|
16/05/2022
|
DUBHIL AMILABEN NIMJIBHAI
|
1115010WL003048
|
DUBHIL AMILABEN NIMJIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252467
|
|
DUBHILAMILABENNIMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-049-008/21079
()
|
1115010000NRG23160520220027944
|
16/05/2022
|
DUBHIL KHAVINABHAI REVAJIBHAI
|
1115010WL003048
|
DUBHIL KHAVINABHAI REVAJIBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252469
|
|
DUBHILKHAVINABHAIREVAJIBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-049-008/21082
()
|
1115010000NRG23160520220027945
|
16/05/2022
|
DUBHIL AKASHBHAI NURAJIBHAI
|
1115010WL003048
|
DUBHIL AKASHBHAI NURAJIBHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252468
|
|
DUBHILAKASHBHAINURAJIBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-049-008/21087
()
|
1115010000NRG23160520220027946
|
16/05/2022
|
DUBHIL REVAJIBHAI SELIYABHAI
|
1115010WL003048
|
DUBHIL REVAJIBHAI SELIYABHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252470
|
|
DUBHILREVAJIBHAISELIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-049-008/21088
()
|
1115010000NRG23160520220027947
|
16/05/2022
|
DUBHIL KAPILABEN NARSINGBHAI
|
1115010WL003048
|
DUBHIL KAPILABEN NARSINGBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252481
|
|
DUBHILKAPILABENNARSINGBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-049-008/21089
()
|
1115010000NRG23160520220027948
|
16/05/2022
|
DUBHIL SARDABEN RAKESHBHAI
|
1115010WL003048
|
DUBHIL SARDABEN RAKESHBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252477
|
|
DUBHILSARDABENRAKESHBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-049-008/21090
()
|
1115010000NRG23160520220027949
|
16/05/2022
|
DUBHIL MANISHABEN DADUBHAI
|
1115010WL003048
|
DUBHIL MANISHABEN DADUBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252480
|
|
DUBHILMANISHABENDADUBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-049-008/21098
()
|
1115010000NRG23160520220027950
|
16/05/2022
|
DUBHIL NILABHAI NARJIBHAI
|
1115010WL003048
|
DUBHIL NILABHAI NARJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252478
|
|
DUBHILNILABHAINARJIBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-049-008/21099
()
|
1115010000NRG23160520220027951
|
16/05/2022
|
DUBHIL KAVITABEN REVAJIBHAI
|
1115010WL003048
|
DUBHIL KAVITABEN REVAJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252479
|
|
DUBHILKAVITABENREVAJIBHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-049-008/21853
()
|
1115010000NRG23160520220027952
|
16/05/2022
|
DUBHIL RASILABEN DITYABHAI
|
1115010WL003048
|
DUBHIL RASILABEN DITYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252471
|
|
DUBHILRASILABENDITYABHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-049-008/21854
()
|
1115010000NRG23160520220027953
|
16/05/2022
|
DUBHIL KIRANBHAI NIMJIBHAI
|
1115010WL003048
|
DUBHIL KIRANBHAI NIMJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252473
|
|
DUBHILKIRANBHAINIMJIBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-049-008/21855
()
|
1115010000NRG23160520220027954
|
16/05/2022
|
DUBHIL BOBDIBEN GUMBABBHAI
|
1115010WL003048
|
DUBHIL BOBDIBEN GUMBABBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252472
|
|
DUBHILBOBDIBENGUMBABBHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-049-008/21856
()
|
1115010000NRG23160520220027955
|
16/05/2022
|
DUBHIL VISHNUBHAI RAJUBHAI
|
1115010WL003048
|
DUBHIL VISHNUBHAI RAJUBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252474
|
|
DUBHILVISHNUBHAIRAJUBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-049-008/21857
()
|
1115010000NRG23160520220027956
|
16/05/2022
|
DUBHIL MANJULABEN KEMJIBHAI
|
1115010WL003048
|
DUBHIL MANJULABEN KEMJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252476
|
|
DUBHILMANJULABENKEMJIBHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-049-008/21858
()
|
1115010000NRG23160520220027957
|
16/05/2022
|
DUBHIL RAVISHBHAI HURJIBHAI
|
1115010WL003048
|
DUBHIL RAVISHBHAI HURJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252475
|
|
DUBHILRAVISHBHAIHURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
17
|
NASVADI
|
GJ-15-010-049-008/21077
()
|
1115010000NRG23160520220027942
|
16/05/2022
|
DUBHIL KISANBHAI NARSINGBHAI
|
1115010WL003048
|
DUBHIL KISANBHAI NARSINGBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252483
|
|
MR DUBHIL JETHIYABHAI
|
()
|
|
18
|
NASVADI
|
GJ-15-010-049-008/21078
()
|
1115010000NRG23160520220027943
|
16/05/2022
|
DUBHIL RASILABEN RAYSIBHAI
|
1115010WL003048
|
DUBHIL RASILABEN RAYSIBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877252482
|
|
MRS DUBHIL MANGTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64530
|
64530
|
|
|
|
|
|
|
|