|
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-15-010-049-008/21030
()
|
1115010000NRG23160520220028358
|
16/05/2022
|
DUBHIL ARVINDBHAI MANSIBHAI
|
1115010WL003088
|
DUBHIL ARVINDBHAI MANSIBHAI
|
00045
|
BARB0GADHBO
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183748
|
|
DUBHILARVINDBHAIMANSIBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-049-008/21074
()
|
1115010000NRG23160520220028359
|
16/05/2022
|
DUBHIL SURESHBHAI MANSIBHAI
|
1115010WL003088
|
DUBHIL SURESHBHAI MANSIBHAI
|
00045
|
BARB0GADHBO
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183752
|
|
DUBHILSURESHBHAIMANSIBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-049-008/86103
()
|
1115010000NRG23160520220028368
|
16/05/2022
|
DU BHIL RAYSIBHAI KANTIBHAI
|
1115010WL003088
|
DU BHIL RAYSIBHAI KANTIBHAI
|
00045
|
BARB0GADHBO
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183751
|
|
DUBHILRAYSIBHAIKANTIBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-049-008/86111
()
|
1115010000NRG23160520220028370
|
16/05/2022
|
DU BHIL KISANBHAI KAGDABHAI
|
1115010WL003088
|
DU BHIL KISANBHAI KAGDABHAI
|
00045
|
BARB0GADHBO
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183750
|
|
DUBHILKISANBHAIKAGDABHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-049-008/8877
()
|
1115010000NRG23160520220028373
|
16/05/2022
|
DU BHIL SAMILABEN KISANBHAI
|
1115010WL003088
|
DU BHIL SAMILABEN KISANBHAI
|
00045
|
BARB0GADHBO
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183749
|
|
DUBHILSAMILABENKISANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-049-008/19137
()
|
1115010000NRG23160520220028354
|
16/05/2022
|
MANGTIBEN JETHIYABHAI DUBHIL
|
1115010WL003088
|
MANGTIBEN JETHIYABHAI DUBHIL
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183754
|
|
MANGTIBENJETHIYABHAIDUBHIL
|
()
|
|
7
|
NASVADI
|
GJ-15-010-049-008/19138
()
|
1115010000NRG23160520220028355
|
16/05/2022
|
DUBHIL VESTABHAI JIRIYABHAI
|
1115010WL003088
|
DUBHIL VESTABHAI JIRIYABHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183753
|
|
DUBHILVESTABHAIJIRIYABHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-049-008/85239
()
|
1115010000NRG23160520220028367
|
16/05/2022
|
DUBHIL KISHANBHAI BIKHABHAI
|
1115010WL003088
|
DUBHIL KISHANBHAI BIKHABHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183755
|
|
DUBHILKISHANBHAIBIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
9
|
NASVADI
|
GJ-15-010-049-008/19127
()
|
1115010000NRG23160520220028353
|
16/05/2022
|
DUBHIL KANJRIBHEN M
|
1115010WL003088
|
DUBHIL KANJRIBHEN M
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183759
|
|
DUBHILKANJRIBHENM
|
()
|
|
10
|
NASVADI
|
GJ-15-010-049-008/21735
()
|
1115010000NRG23160520220028360
|
16/05/2022
|
DUBHIL DINESHBHAI AARSIBHAI
|
1115010WL003088
|
DUBHIL DINESHBHAI AARSIBHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183757
|
|
DUBHILDINESHBHAIAARSIBHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-049-008/21736
()
|
1115010000NRG23160520220028361
|
16/05/2022
|
DUBHIL NILESHBHAI DITIYABHAI
|
1115010WL003088
|
DUBHIL NILESHBHAI DITIYABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183756
|
|
DUBHILNILESHBHAIDITIYABHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-049-008/75073
()
|
1115010000NRG23160520220028363
|
16/05/2022
|
DUBHIL KURSHABEN MOGIYABHAI
|
1115010WL003088
|
DUBHIL KURSHABEN MOGIYABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183761
|
|
DUBHILKURSHABENMOGIYABHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-049-008/76200
()
|
1115010000NRG23160520220028364
|
16/05/2022
|
DUBHIL GURJIBHAI SEDALIYABHAI
|
1115010WL003088
|
DUBHIL GURJIBHAI SEDALIYABHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183763
|
|
DUBHILGURJIBHAISEDALIYABHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-049-008/77372
()
|
1115010000NRG23160520220028365
|
16/05/2022
|
Dubhil aathiyabhai revlabhai
|
1115010WL003088
|
Dubhil aathiyabhai revlabhai
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183762
|
|
Dubhilaathiyabhairevlabhai
|
()
|
|
15
|
NASVADI
|
GJ-15-010-049-008/85232
()
|
1115010000NRG23160520220028366
|
16/05/2022
|
DU BHIL GURDHANBHSI KEVAJIBHAI
|
1115010WL003088
|
DU BHIL GURDHANBHSI KEVAJIBHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183760
|
|
DUBHILGURDHANBHSIKEVAJIBHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-049-008/86108
()
|
1115010000NRG23160520220028369
|
16/05/2022
|
DU BHIL RAMILABEN RAYSIBHAI
|
1115010WL003088
|
DU BHIL RAMILABEN RAYSIBHAI
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183758
|
|
DUBHILRAMILABENRAYSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21032
|
21032
|
|
|
|
|
|
|
|
|
17
|
NASVADI
|
GJ-15-010-049-008/21860
()
|
1115010000NRG23160520220028362
|
16/05/2022
|
DUBHIL DILIPBHAI MULJIBHAI
|
1115010WL003088
|
DUBHIL DILIPBHAI MULJIBHAI
|
00415
|
SBIN0013020
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183766
|
|
MRS TAPIBEN MOVASIYABHAI DUBHIL
|
()
|
|
18
|
NASVADI
|
GJ-15-010-049-008/86117
()
|
1115010000NRG23160520220028371
|
16/05/2022
|
DU BHIL RELIYABHAI DEDIYABHAI
|
1115010WL003088
|
DU BHIL RELIYABHAI DEDIYABHAI
|
00415
|
SBIN0013020
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183765
|
|
MR MOVASIYABHAI NAYKABHAI DUBHIL
|
()
|
|
19
|
NASVADI
|
GJ-15-010-049-008/86119
()
|
1115010000NRG23160520220028372
|
16/05/2022
|
DUBHIL VARSABEN MURJIBHAI
|
1115010WL003088
|
DUBHIL VARSABEN MURJIBHAI
|
00415
|
SBIN0013020
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1877183764
|
|
MR MAVSIBHAI MOVASIYABHAI DUBHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49951
|
49951
|
|
|
|
|
|
|
|