|
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-15-010-029-007/22161
()
|
1115010000NRG23060520220018143
|
07/05/2022
|
DUBHIL VARSHABEN REMANBHAI
|
1115010WL002048
|
DUBHIL VARSHABEN REMANBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987951
|
|
DU BHIL VARSHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-029-003/105455
()
|
1115010000NRG23060520220018200
|
07/05/2022
|
DUBHIL TELIYABHAI NAYAKABHAI
|
1115010WL002052
|
DUBHIL TELIYABHAI NAYAKABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987952
|
|
Mr. TELIYABHAI NAYKABHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NASVADI
|
GJ-15-010-029-003/106825-B
()
|
1115010000NRG23060520220018188
|
07/05/2022
|
DUBHIL NARSINGBHAI NANJIBHAI
|
1115010WL002051
|
DUBHIL NARSINGBHAI NANJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987956
|
|
Mr. NARSINGBHAI NANAJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NASVADI
|
GJ-15-010-029-003/106826-B
()
|
1115010000NRG23060520220018189
|
07/05/2022
|
DUBHIL GURAJIBHAI NANJIBHAI
|
1115010WL002051
|
DUBHIL GURAJIBHAI NANJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987954
|
|
Mr. GURJIBHAI NANJIBHAI DUMBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NASVADI
|
GJ-15-010-029-007/22152
()
|
1115010000NRG23060520220018137
|
07/05/2022
|
DUBHIL MAKANBHAI HAMIYABHAI
|
1115010WL002048
|
DUBHIL MAKANBHAI HAMIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987967
|
|
DUNGRABHIL MAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NASVADI
|
GJ-15-010-029-007/22160
()
|
1115010000NRG23060520220018141
|
07/05/2022
|
DUBHIL SOYANIBEN MAVSINGBHAI
|
1115010WL002048
|
DUBHIL SOYANIBEN MAVSINGBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987958
|
|
SOYANIBEN MAVSIBHAI DU BHIL
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-029-007/22161
()
|
1115010000NRG23060520220018142
|
07/05/2022
|
DUBHIL REMANBHAI TIDIYABHAI
|
1115010WL002048
|
DUBHIL REMANBHAI TIDIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987968
|
|
DUBHIL REMANBHAI TIDIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NASVADI
|
GJ-15-010-029-007/3004
()
|
1115010000NRG23060520220018148
|
07/05/2022
|
DU BHIL PADAVIBHAI DAZIYABHAI
|
1115010WL002048
|
DU BHIL PADAVIBHAI DAZIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987965
|
|
DU.BHIL PADAVIBHAI DAMIYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-029-007/3005
()
|
1115010000NRG23060520220018149
|
07/05/2022
|
DU BHIL HAMIYABHAI RUMALIYABHAI
|
1115010WL002048
|
DU BHIL HAMIYABHAI RUMALIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987964
|
|
Mr. HAMIYABHAI RUMALIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NASVADI
|
GJ-15-010-029-007/3006
()
|
1115010000NRG23060520220018151
|
07/05/2022
|
DU.BHIL CHHAGANBHAI RUMALIYABHAI
|
1115010WL002048
|
DU.BHIL CHHAGANBHAI RUMALIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987963
|
|
Mr. CHHAGANBHAI RUMALIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NASVADI
|
GJ-15-010-029-007/3035
()
|
1115010000NRG23060520220018175
|
07/05/2022
|
DU.BHIL KHUSALBHAI KANDIYABHAI
|
1115010WL002050
|
DU.BHIL KHUSALBHAI KANDIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987962
|
|
Mr. KUSHALBHAI KODIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NASVADI
|
GJ-15-010-029-009/105302
()
|
1115010000NRG23060520220018264
|
07/05/2022
|
DU.BHIL BAMTABHAI SINGABHAI
|
1115010WL002057
|
DU.BHIL BAMTABHAI SINGABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987955
|
|
Mr. BAMRABHAI SINGABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NASVADI
|
GJ-15-010-029-009/105303
()
|
1115010000NRG23060520220018231
|
07/05/2022
|
DU.BHIL GIRJABEN KANJIBHAI
|
1115010WL002054
|
DU.BHIL GIRJABEN KANJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987966
|
|
MRS GIRJABEN KANJIBHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NASVADI
|
GJ-15-010-029-009/105309
()
|
1115010000NRG23060520220018267
|
07/05/2022
|
DU.BHIL REVALABHAI GOVALIYABHA
|
1115010WL002057
|
DU.BHIL REVALABHAI GOVALIYABHA
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987959
|
|
Mr. REVLABHAI GOVALIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NASVADI
|
GJ-15-010-029-009/105311
()
|
1115010000NRG23060520220018269
|
07/05/2022
|
DU.BHIL RAVJIBHAI MUVARIYABHAI
|
1115010WL002057
|
DU.BHIL RAVJIBHAI MUVARIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987960
|
|
Mr. RAVJIBHAI MOVARIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NASVADI
|
GJ-15-010-029-009/105311
()
|
1115010000NRG23060520220018271
|
07/05/2022
|
DUBHIL AMBIBEN MUVARIYABHAI
|
1115010WL002057
|
DUBHIL AMBIBEN MUVARIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987961
|
|
Mrs. AMBIBEN MUVASIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NASVADI
|
GJ-15-010-029-009/105314
()
|
1115010000NRG23060520220018273
|
07/05/2022
|
DUBHIL VESLIBEN GORDHANBHAI
|
1115010WL002057
|
DUBHIL VESLIBEN GORDHANBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987953
|
|
Mrs. VESALIBEN GORDHANBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57360
|
57360
|
|
|
|
|
|
|
|
|
18
|
NASVADI
|
GJ-15-010-029-007/3002
()
|
1115010000NRG23060520220018146
|
07/05/2022
|
DU BHIL JIVALIBEN KHIMAJIBHAI
|
1115010WL002048
|
DU BHIL JIVALIBEN KHIMAJIBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1269987957
|
|
DUBHIL JIVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64530
|
64530
|
|
|
|
|
|
|
|