|
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-15-010-034-001/10201214
()
|
1115010000NRG23180520220030701
|
18/05/2022
|
DUBHIL ASHIBHAI DHARMENDRABHAI
|
1115010WL003327
|
DUBHIL ASHIBHAI DHARMENDRABHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634049
|
|
DUBHILASHIBHAIDHARMENDRABHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-034-001/10201215
()
|
1115010000NRG23180520220030702
|
18/05/2022
|
DUBHIL CHANDESHBHAI DHARMENDRABHAI
|
1115010WL003327
|
DUBHIL CHANDESHBHAI DHARMENDRABHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634048
|
|
DUBHILCHANDESHBHAIDHARMENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-034-001/1020097
()
|
1115010000NRG23180520220030693
|
18/05/2022
|
DUBHIL ASWINBHAI KHEMABHAI
|
1115010WL003327
|
DUBHIL ASWINBHAI KHEMABHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634051
|
|
DUBHILASWINBHAIKHEMABHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-034-001/1020097
()
|
1115010000NRG23180520220030694
|
18/05/2022
|
DUBHIL SUNILABEN KHEMABHAI
|
1115010WL003327
|
DUBHIL SUNILABEN KHEMABHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634052
|
|
DUBHILSUNILABENKHEMABHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-034-001/1020098
()
|
1115010000NRG23180520220030695
|
18/05/2022
|
DUBHIL RANKIBEN KALASIYABHAI
|
1115010WL003327
|
DUBHIL RANKIBEN KALASIYABHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634055
|
|
DUBHILRANKIBENKALASIYABHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-034-001/1020099
()
|
1115010000NRG23180520220030697
|
18/05/2022
|
DUBHIL ARUNABEN SOMABHAI
|
1115010WL003327
|
DUBHIL ARUNABEN SOMABHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634054
|
|
DUBHILARUNABENSOMABHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-034-001/1020099
()
|
1115010000NRG23180520220030696
|
18/05/2022
|
DUBHIL BALRAMBHAI SOMABHAI
|
1115010WL003327
|
DUBHIL BALRAMBHAI SOMABHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634050
|
|
DUBHILBALRAMBHAISOMABHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-034-001/10201244
()
|
1115010000NRG23180520220030712
|
18/05/2022
|
DUBHIL SANJANABEN DARMENDRBHAI
|
1115010WL003327
|
DUBHIL SANJANABEN DARMENDRBHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634053
|
|
DUBHILSANJANABENDARMENDRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
9
|
NASVADI
|
GJ-15-010-034-001/10201216
()
|
1115010000NRG23180520220030703
|
18/05/2022
|
DUBHIL SANJNBEN JANIYBHAI
|
1115010WL003327
|
DUBHIL SANJNBEN JANIYBHAI
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634059
|
|
MRS DUBHIL MANJULABEN RATANSINH
|
()
|
|
10
|
NASVADI
|
GJ-15-010-034-001/10201217
()
|
1115010000NRG23180520220030704
|
18/05/2022
|
DUBHIL KULASHIBEN BIKHABHAI
|
1115010WL003327
|
DUBHIL KULASHIBEN BIKHABHAI
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634056
|
|
MR DUNGRABHIL BHARATSINH
|
()
|
|
11
|
NASVADI
|
GJ-15-010-034-001/10201237
()
|
1115010000NRG23180520220030705
|
18/05/2022
|
DUBHIL USHABEN RAYSINGBHAI
|
1115010WL003327
|
DUBHIL USHABEN RAYSINGBHAI
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634062
|
|
MRS DUBHIL NITABEN
|
()
|
|
12
|
NASVADI
|
GJ-15-010-034-001/10201238
()
|
1115010000NRG23180520220030707
|
18/05/2022
|
DUBHIL RUPSINGBHAI RAYSINGBHAI
|
1115010WL003327
|
DUBHIL RUPSINGBHAI RAYSINGBHAI
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634061
|
|
MR DUBHIL KAMLESHBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-034-001/10201239
()
|
1115010000NRG23180520220030708
|
18/05/2022
|
DUBHIL KARINABEN RAYSINGBHAI
|
1115010WL003327
|
DUBHIL KARINABEN RAYSINGBHAI
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634063
|
|
MRS DU BHIL LILABEN
|
()
|
|
14
|
NASVADI
|
GJ-15-010-034-001/10201240
()
|
1115010000NRG23180520220030709
|
18/05/2022
|
DUBHIL VIJAY BHAI RAYSING BHAI
|
1115010WL003327
|
DUBHIL VIJAY BHAI RAYSING BHAI
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634064
|
|
MR DUBHIL RAYSINGBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-034-001/10201241
()
|
1115010000NRG23180520220030710
|
18/05/2022
|
NAYAK GANGABEN SURSINGBHAI
|
1115010WL003327
|
NAYAK GANGABEN SURSINGBHAI
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634065
|
|
MR DUBHIL REVJIBHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-034-001/10201243
()
|
1115010000NRG23180520220030711
|
18/05/2022
|
DUBHIL RAHULBHAI DHABNJIBHAI
|
1115010WL003327
|
DUBHIL RAHULBHAI DHABNJIBHAI
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634060
|
|
MR DUBHIL RAVISHBHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-034-001/1020186
()
|
1115010000NRG23180520220030720
|
18/05/2022
|
NAYKA MUKESH BHAI VINU BHAI
|
1115010WL003327
|
NAYKA MUKESH BHAI VINU BHAI
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634057
|
|
MR RATANSINH DUBHIL
|
()
|
|
18
|
NASVADI
|
GJ-15-010-034-001/1020187
()
|
1115010000NRG23180520220030721
|
18/05/2022
|
DUBHIL MUKESH BHAI TIDIYABHAI
|
1115010WL003327
|
DUBHIL MUKESH BHAI TIDIYABHAI
|
00415
|
SBIN0013020
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883634058
|
|
MR DUBHIL BHADRESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|