|
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-15-010-029-003/105445
()
|
1115010000NRG23190520220032482
|
19/05/2022
|
DU.BHIL JETHIYABKHUBARIYABHAI
|
1115010WL003480
|
DU.BHIL JETHIYABKHUBARIYABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887347705
|
|
Dubhil Khubriyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-029-001/105566
()
|
1115010000NRG23180520220031908
|
19/05/2022
|
DUBHIL GURJIBHAI TIBLABHAI
|
1115010WL003435
|
DUBHIL GURJIBHAI TIBLABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1887347708
|
|
Mr. GURJI TIMBHALA DUMBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NASVADI
|
GJ-15-010-029-001/105579
()
|
1115010000NRG23180520220031913
|
19/05/2022
|
DU BHIL BUHPENDRABHAI KIDACHIYABHAI
|
1115010WL003435
|
DU BHIL BUHPENDRABHAI KIDACHIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1887347717
|
|
Mr. BHUPENDRABHAI KIDSIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NASVADI
|
GJ-15-010-029-001/105580
()
|
1115010000NRG23180520220031915
|
19/05/2022
|
DU BHIL HIMADIBEN TULASIBEN
|
1115010WL003435
|
DU BHIL HIMADIBEN TULASIBEN
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1887347718
|
|
Mrs. IMDIBEN TULSHIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NASVADI
|
GJ-15-010-029-003/105444
()
|
1115010000NRG23190520220032480
|
19/05/2022
|
DU.BHIL JASMABEN KANTIBHAI
|
1115010WL003480
|
DU.BHIL JASMABEN KANTIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887347711
|
|
Mrs. JASMABEN KANTIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NASVADI
|
GJ-15-010-029-003/105449
()
|
1115010000NRG23190520220032483
|
19/05/2022
|
DUBHIL SAKRIYABHAI SAMABHAI
|
1115010WL003480
|
DUBHIL SAKRIYABHAI SAMABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887347710
|
|
Mr. SAKARIYABHAI SAMABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NASVADI
|
GJ-15-010-029-003/105453
()
|
1115010000NRG23190520220032485
|
19/05/2022
|
DUBHIL GAMTABHAI SAMABHAI
|
1115010WL003480
|
DUBHIL GAMTABHAI SAMABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887347707
|
|
Mr. GAMTABHAI SAMABHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NASVADI
|
GJ-15-010-029-003/105456
()
|
1115010000NRG23190520220032462
|
19/05/2022
|
DUBHIL GARDIYABHAI RAMJIBHAI
|
1115010WL003479
|
DUBHIL GARDIYABHAI RAMJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887347712
|
|
Mr. GADARIYABHAI RAMJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NASVADI
|
GJ-15-010-029-003/105460
()
|
1115010000NRG23190520220032486
|
19/05/2022
|
DUBHIL KESIYABHAI NANJIBHAI
|
1115010WL003480
|
DUBHIL KESIYABHAI NANJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887347713
|
|
Mr. KESIYABHAI NANJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NASVADI
|
GJ-15-010-029-003/105470
()
|
1115010000NRG23190520220032467
|
19/05/2022
|
DU.BHIL SONTUDIBEN SUKARIYABHA
|
1115010WL003479
|
DU.BHIL SONTUDIBEN SUKARIYABHA
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887347715
|
|
Mrs. SATURIBEN SUKARIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NASVADI
|
GJ-15-010-029-003/105472
()
|
1115010000NRG23190520220032469
|
19/05/2022
|
DUBHIL TELIABHAI THAGIYABHAI
|
1115010WL003479
|
DUBHIL TELIABHAI THAGIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887347709
|
|
Mrs. TELIYABHAI THAGIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NASVADI
|
GJ-15-010-029-003/105476
()
|
1115010000NRG23190520220032452
|
19/05/2022
|
DUBHIL RIMAJIBHAI SEVAJIBHAI
|
1115010WL003477
|
DUBHIL RIMAJIBHAI SEVAJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887347720
|
|
Mr. RIMJIBHAI SEVJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NASVADI
|
GJ-15-010-029-003/105483
()
|
1115010000NRG23190520220032454
|
19/05/2022
|
DUBHIL KANTIBHAI SENIYABHAI
|
1115010WL003477
|
DUBHIL KANTIBHAI SENIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887347714
|
|
Mr. KANTIBHAI SENIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NASVADI
|
GJ-15-010-029-003/106806-B
()
|
1115010000NRG23190520220032456
|
19/05/2022
|
DUBHIL KIDISIYABHAI DAMAJIBHAI
|
1115010WL003477
|
DUBHIL KIDISIYABHAI DAMAJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887347716
|
|
Mr. KIDSIYABHAI DAMJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NASVADI
|
GJ-15-010-029-003/106806-B
()
|
1115010000NRG23190520220032457
|
19/05/2022
|
DUBHIL SAVITABEN KIDISIYABHAI
|
1115010WL003477
|
DUBHIL SAVITABEN KIDISIYABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1887347722
|
|
Mrs. SAVITABEN KIDSIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NASVADI
|
GJ-15-010-029-009/105359
()
|
1115010000NRG23180520220031922
|
19/05/2022
|
DU.BHIL RAYSINGBHAI KEMJIBHAI
|
1115010WL003436
|
DU.BHIL RAYSINGBHAI KEMJIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1887347721
|
|
Mr. RAYSINGBHAI KEMJABHAI DUMBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NASVADI
|
GJ-15-010-029-009/105364
()
|
1115010000NRG23180520220031926
|
19/05/2022
|
DU.BHIL CHAMSIBEN SAMJIBHAI
|
1115010WL003436
|
DU.BHIL CHAMSIBEN SAMJIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1887347719
|
|
Mrs. SOMASIBEN SONJI DUMBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
18
|
NASVADI
|
GJ-15-010-029-001/105580
()
|
1115010000NRG23180520220031914
|
19/05/2022
|
DU BHIL TULASIBHAI KIDACHIYABHAI
|
1115010WL003435
|
DU BHIL TULASIBHAI KIDACHIYABHAI
|
00415
|
SBIN0003322
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1887347706
|
|
Mr. TULSIBHAI KIDISIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|