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-15-010-049-002/88303 ()
|
1115010000NRG23230520220035675
|
23/05/2022
|
DU BHIL GISLIBEN ISABHAI
|
1115010WL003763
|
DU BHIL GISLIBEN ISABHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
27/05/2022
|
|
1586695166
|
|
DUBHILGISLIBENISABHAI
|
()
|
2
|
NASVADI
|
GJ-15-010-049-008/19274 ()
|
1115010000NRG23230520220035700
|
23/05/2022
|
DUBHIL REVKIBEN PALVIBHAI
|
1115010WL003763
|
DUBHIL REVKIBEN PALVIBHAI
|
00045
|
BARB0GADHBO
|
2151
|
2151
|
Processed
|
27/05/2022
|
|
1586695165
|
|
DUBHILREVKIBENPALVIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-049-002/88320 ()
|
1115010000NRG23230520220035677
|
23/05/2022
|
DU BHIL ANITABEN L
|
1115010WL003763
|
DU BHIL ANITABEN L
|
00045
|
BARB0NASWAD
|
2151
|
2151
|
Processed
|
27/05/2022
|
|
1586695168
|
|
DUBHILANITABENL
|
()
|
4
|
NASVADI
|
GJ-15-010-049-002/88320 ()
|
1115010000NRG23230520220035676
|
23/05/2022
|
DU BHIL RAMESHBHAI JESINGBHAI
|
1115010WL003763
|
DU BHIL RAMESHBHAI JESINGBHAI
|
00045
|
BARB0NASWAD
|
2151
|
2151
|
Processed
|
27/05/2022
|
|
1586695167
|
|
DUBHILRAMESHBHAIJESINGBHAI
|
()
|
5
|
NASVADI
|
GJ-15-010-049-008/19136 ()
|
1115010000NRG23230520220035696
|
23/05/2022
|
DUBHIL KUNJLIBEN
|
1115010WL003763
|
DUBHIL KUNJLIBEN
|
00045
|
BARB0NASWAD
|
2151
|
2151
|
Processed
|
27/05/2022
|
|
1586695169
|
|
DUBHILKUNJLIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-049-002/88080 ()
|
1115010000NRG23230520220035674
|
23/05/2022
|
DUBHIL ASIBEN DIPAKBHAI
|
1115010WL003763
|
DUBHIL ASIBEN DIPAKBHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
27/05/2022
|
|
1586695132
|
|
DUBHILASIBENDIPAKBHAI
|
()
|
7
|
NASVADI
|
GJ-15-010-049-008/19120 ()
|
1115010000NRG23230520220035693
|
23/05/2022
|
DUBHIL GUSIBEN KURSIYABHAI
|
1115010WL003763
|
DUBHIL GUSIBEN KURSIYABHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
27/05/2022
|
|
1586695130
|
|
DUBHILGUSIBENKURSIYABHAI
|
()
|
8
|
NASVADI
|
GJ-15-010-049-008/19128 ()
|
1115010000NRG23230520220035694
|
23/05/2022
|
JAHLIBEN
|
1115010WL003763
|
JAHLIBEN
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
27/05/2022
|
|
1586695164
|
|
JAHLIBEN
|
()
|
9
|
NASVADI
|
GJ-15-010-049-008/86110 ()
|
1115010000NRG23230520220035709
|
23/05/2022
|
DU BHIL RELIYABHAI DEDIYABHAI
|
1115010WL003763
|
DU BHIL RELIYABHAI DEDIYABHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
27/05/2022
|
|
1586695131
|
|
DUBHILRELIYABHAIDEDIYABHAI
|
()
|
10
|
NASVADI
|
GJ-15-010-049-011/75502 ()
|
1115010000NRG23230520220035715
|
23/05/2022
|
DUBHIL SANGITABEN TULSIBHAI
|
1115010WL003763
|
DUBHIL SANGITABEN TULSIBHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
27/05/2022
|
|
1586695127
|
|
DUBHILSANGITABENTULSIBHAI
|
()
|
11
|
NASVADI
|
GJ-15-010-049-011/75502 ()
|
1115010000NRG23230520220035714
|
23/05/2022
|
DUBHIL TULSIBHAI TARJIBHA
|
1115010WL003763
|
DUBHIL TULSIBHAI TARJIBHA
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
27/05/2022
|
|
1586695129
|
|
DUBHILTULSIBHAITARJIBHA
|
()
|
12
|
NASVADI
|
GJ-15-010-049-011/75506 ()
|
1115010000NRG23230520220035716
|
23/05/2022
|
DUBHIL SUKARIYABHAI TARJIBHAI
|
1115010WL003763
|
DUBHIL SUKARIYABHAI TARJIBHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
27/05/2022
|
|
1586695128
|
|
DUBHILSUKARIYABHAITARJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
13
|
NASVADI
|
GJ-15-010-049-002/88022 ()
|
1115010000NRG23230520220035666
|
23/05/2022
|
RASHIKBHAI S
|
1115010WL003763
|
RASHIKBHAI S
|
00089
|
CBIN0280496
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695141
|
|
RASHIKBHAIS
|
()
|
14
|
NASVADI
|
GJ-15-010-049-002/88351 ()
|
1115010000NRG23230520220035678
|
23/05/2022
|
DU BHIL MOHINABEN DILIPBHAI
|
1115010WL003763
|
DU BHIL MOHINABEN DILIPBHAI
|
00089
|
CBIN0280496
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695142
|
|
DUBHILMOHINABENDILIPBHAI
|
()
|
15
|
NASVADI
|
GJ-15-010-049-002/88351 ()
|
1115010000NRG23230520220035679
|
23/05/2022
|
DU BHIL NAVSINGBHAI S
|
1115010WL003763
|
DU BHIL NAVSINGBHAI S
|
00089
|
CBIN0280496
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695143
|
|
DUBHILNAVSINGBHAIS
|
()
|
16
|
NASVADI
|
GJ-15-010-049-002/88406 ()
|
1115010000NRG23230520220035685
|
23/05/2022
|
DUBHIL BARATBHAI PALVIBHAI
|
1115010WL003763
|
DUBHIL BARATBHAI PALVIBHAI
|
00089
|
CBIN0280496
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695140
|
|
DUBHILBARATBHAIPALVIBHAI
|
()
|
17
|
NASVADI
|
GJ-15-010-049-007/21715 ()
|
1115010000NRG23230520220035692
|
23/05/2022
|
DUBHIL PINTABHAI BOKHRIYABHAI
|
1115010WL003763
|
DUBHIL PINTABHAI BOKHRIYABHAI
|
00089
|
CBIN0280496
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695163
|
|
DUBHILPINTABHAIBOKHRIYABHAI
|
()
|
18
|
NASVADI
|
GJ-15-010-049-008/19244 ()
|
1115010000NRG23230520220035697
|
23/05/2022
|
DUBHIL DHEDIBEN NARIYABHAI
|
1115010WL003763
|
DUBHIL DHEDIBEN NARIYABHAI
|
00089
|
CBIN0280496
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695133
|
|
DUBHILDHEDIBENNARIYABHAI
|
()
|
19
|
NASVADI
|
GJ-15-010-049-008/21734 ()
|
1115010000NRG23230520220035703
|
23/05/2022
|
DUBHIL AMILABEN NIMJIBHAI
|
1115010WL003763
|
DUBHIL AMILABEN NIMJIBHAI
|
00089
|
CBIN0280496
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695137
|
|
DUBHILAMILABENNIMJIBHAI
|
()
|
20
|
NASVADI
|
GJ-15-010-049-008/21747 ()
|
1115010000NRG23230520220035704
|
23/05/2022
|
DUBHIL BORKIBEN RAYSIHNBHAI
|
1115010WL003763
|
DUBHIL BORKIBEN RAYSIHNBHAI
|
00089
|
CBIN0280496
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695136
|
|
DUBHILBORKIBENRAYSIHNBHAI
|
()
|
21
|
NASVADI
|
GJ-15-010-049-008/21750 ()
|
1115010000NRG23230520220035705
|
23/05/2022
|
DUBHIL RAJUBEN GURJIBHAI
|
1115010WL003763
|
DUBHIL RAJUBEN GURJIBHAI
|
00089
|
CBIN0280496
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695138
|
|
DUBHILRAJUBENGURJIBHAI
|
()
|
22
|
NASVADI
|
GJ-15-010-049-008/21857 ()
|
1115010000NRG23230520220035706
|
23/05/2022
|
DUBHIL MANJULABEN KEMJIBHAI
|
1115010WL003763
|
DUBHIL MANJULABEN KEMJIBHAI
|
00089
|
CBIN0280496
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695139
|
|
DUBHILMANJULABENKEMJIBHAI
|
()
|
23
|
NASVADI
|
GJ-15-010-049-008/21859 ()
|
1115010000NRG23230520220035707
|
23/05/2022
|
DUBHIL HURJIBHAI DIKHABHAI
|
1115010WL003763
|
DUBHIL HURJIBHAI DIKHABHAI
|
00089
|
CBIN0280496
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695134
|
|
DUBHILHURJIBHAIDIKHABHAI
|
()
|
24
|
NASVADI
|
GJ-15-010-049-011/21083 ()
|
1115010000NRG23230520220035713
|
23/05/2022
|
DUBHIL KIRANBHAI SUNJIBHAI
|
1115010WL003763
|
DUBHIL KIRANBHAI SUNJIBHAI
|
00089
|
CBIN0280496
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695135
|
|
DUBHILKIRANBHAISUNJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
25
|
NASVADI
|
GJ-15-010-049-002/88023 ()
|
1115010000NRG23230520220035667
|
23/05/2022
|
SIVALIBEN I
|
1115010WL003763
|
SIVALIBEN I
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695148
|
|
MR DUBHIL KHUMABHAI
|
()
|
26
|
NASVADI
|
GJ-15-010-049-002/88024 ()
|
1115010000NRG23230520220035668
|
23/05/2022
|
KURSIYABHAI M
|
1115010WL003763
|
KURSIYABHAI M
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695145
|
|
MR MUKESHBHAI MIRIYABHAI DUBHIL
|
()
|
27
|
NASVADI
|
GJ-15-010-049-002/88025 ()
|
1115010000NRG23230520220035669
|
23/05/2022
|
DU BHIL RAYSINBHAI JINIYABHAI
|
1115010WL003763
|
DU BHIL RAYSINBHAI JINIYABHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695149
|
|
MRS DUBHIL BADIBEN
|
()
|
28
|
NASVADI
|
GJ-15-010-049-002/88066 ()
|
1115010000NRG23230520220035670
|
23/05/2022
|
DU BHIL SUKALIBEN KURSIYABHAI
|
1115010WL003763
|
DU BHIL SUKALIBEN KURSIYABHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695150
|
|
MRS DUNGRABHIL URSHIBEN
|
()
|
29
|
NASVADI
|
GJ-15-010-049-002/88068 ()
|
1115010000NRG23230520220035671
|
23/05/2022
|
DU BHIL KANABHAI SIMAJIBHAI
|
1115010WL003763
|
DU BHIL KANABHAI SIMAJIBHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695153
|
|
MRS DUBHIL SIMANIBEN
|
()
|
30
|
NASVADI
|
GJ-15-010-049-002/88072 ()
|
1115010000NRG23230520220035672
|
23/05/2022
|
BINDALIBEN K
|
1115010WL003763
|
BINDALIBEN K
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695151
|
|
MR DUBHIL RAVISHBHAI
|
()
|
31
|
NASVADI
|
GJ-15-010-049-002/88078 ()
|
1115010000NRG23230520220035673
|
23/05/2022
|
DUBHIL Revjibhai khatariyabhai
|
1115010WL003763
|
DUBHIL Revjibhai khatariyabhai
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695152
|
|
MRS DUBHIL KAMILABEN
|
()
|
32
|
NASVADI
|
GJ-15-010-049-002/88401 ()
|
1115010000NRG23230520220035680
|
23/05/2022
|
DUBHIL DINESHBHAI KEVJIBHAI
|
1115010WL003763
|
DUBHIL DINESHBHAI KEVJIBHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695161
|
|
MS DUBHIL RINABEN GIRISHBHAI
|
()
|
33
|
NASVADI
|
GJ-15-010-049-002/88402 ()
|
1115010000NRG23230520220035681
|
23/05/2022
|
DUBHIL RAYLABHAI GUNDIYABHAI
|
1115010WL003763
|
DUBHIL RAYLABHAI GUNDIYABHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695155
|
|
MRS DUBHIL SANGUBEN
|
()
|
34
|
NASVADI
|
GJ-15-010-049-002/88403 ()
|
1115010000NRG23230520220035682
|
23/05/2022
|
DUBHIL RIMJIBHAI GUNDIYABHAI
|
1115010WL003763
|
DUBHIL RIMJIBHAI GUNDIYABHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695157
|
|
MR DUBHIL MANSIBHAI
|
()
|
35
|
NASVADI
|
GJ-15-010-049-002/88404 ()
|
1115010000NRG23230520220035683
|
23/05/2022
|
DUBHIL RAYLABHAI GUNDIYABHAI
|
1115010WL003763
|
DUBHIL RAYLABHAI GUNDIYABHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695154
|
|
MR DUBHIL KAUSHIKBHAI
|
()
|
36
|
NASVADI
|
GJ-15-010-049-002/88405 ()
|
1115010000NRG23230520220035684
|
23/05/2022
|
DUBHIL URMILABENI PADVIBHAI
|
1115010WL003763
|
DUBHIL URMILABENI PADVIBHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695158
|
|
MRS DUBHIL MINABEN
|
()
|
37
|
NASVADI
|
GJ-15-010-049-002/88407 ()
|
1115010000NRG23230520220035686
|
23/05/2022
|
DUBHIL THAMABHAI BAVABHAI
|
1115010WL003763
|
DUBHIL THAMABHAI BAVABHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695156
|
|
MRS DUBHIL HATUBEN
|
()
|
38
|
NASVADI
|
GJ-15-010-049-002/88408 ()
|
1115010000NRG23230520220035687
|
23/05/2022
|
DUBHIL SANGLIYABHAI NIMJIBHAI
|
1115010WL003763
|
DUBHIL SANGLIYABHAI NIMJIBHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695162
|
|
MR DUBHIL TELIYABHAI
|
()
|
39
|
NASVADI
|
GJ-15-010-049-002/88409 ()
|
1115010000NRG23230520220035688
|
23/05/2022
|
DUBHIL RINESHBHAI NAVJIBHAI
|
1115010WL003763
|
DUBHIL RINESHBHAI NAVJIBHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695159
|
|
MRS DUBHIL SITABEN
|
()
|
40
|
NASVADI
|
GJ-15-010-049-002/88410 ()
|
1115010000NRG23230520220035689
|
23/05/2022
|
DUBHIL JANIBEN JINIYABHAI
|
1115010WL003763
|
DUBHIL JANIBEN JINIYABHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695160
|
|
MR DUBHIL KHUSHALBHAI
|
()
|
41
|
NASVADI
|
GJ-15-010-049-007/21706 ()
|
1115010000NRG23230520220035690
|
23/05/2022
|
DUBHIL MINABEN JENTIBHAI
|
1115010WL003763
|
DUBHIL MINABEN JENTIBHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695146
|
|
MRS DU BHIL RINABEN
|
()
|
42
|
NASVADI
|
GJ-15-010-049-007/21707 ()
|
1115010000NRG23230520220035691
|
23/05/2022
|
DUBHIL VIKESHBHAI KANUBHAI
|
1115010WL003763
|
DUBHIL VIKESHBHAI KANUBHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695147
|
|
MR DUBHIL KANTIBHAI
|
()
|
43
|
NASVADI
|
GJ-15-010-049-011/75506 ()
|
1115010000NRG23230520220035717
|
23/05/2022
|
DUBHIL SAVITABEN SUKARIYABHAI
|
1115010WL003763
|
DUBHIL SAVITABEN SUKARIYABHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
26/05/2022
|
|
1586695144
|
|
MISS AMITABEN RAMESHBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40869
|
40869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92493
|
92493
|
|
|
|
|
|
|
|