|
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-15-010-049-008/1063001
()
|
1115010000NRG23250420220007213
|
25/04/2022
|
DUBHIL MAVSIBHAI MOVASIABHAI
|
1115010WL000884
|
DUBHIL MAVSIBHAI MOVASIABHAI
|
00045
|
BARB0GADHBO
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830432808
|
|
DUBHILMAVSIBHAIMOVASIABHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-049-010/85231
()
|
1115010000NRG23250420220007224
|
25/04/2022
|
DUBHIL AMILABEN NIMJIBHAI
|
1115010WL000884
|
DUBHIL AMILABEN NIMJIBHAI
|
00045
|
BARB0GADHBO
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830432809
|
|
DUBHILAMILABENNIMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-049-008/21079
()
|
1115010000NRG23250420220007216
|
25/04/2022
|
DUBHIL KHAVINABHAI REVAJIBHAI
|
1115010WL000884
|
DUBHIL KHAVINABHAI REVAJIBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830432811
|
|
DUBHILKHAVINABHAIREVAJIBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-049-008/21082
()
|
1115010000NRG23250420220007217
|
25/04/2022
|
DUBHIL AKASHBHAI NURAJIBHAI
|
1115010WL000884
|
DUBHIL AKASHBHAI NURAJIBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830432810
|
|
DUBHILAKASHBHAINURAJIBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-049-008/21087
()
|
1115010000NRG23250420220007218
|
25/04/2022
|
DUBHIL REVAJIBHAI SELIYABHAI
|
1115010WL000884
|
DUBHIL REVAJIBHAI SELIYABHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830432812
|
|
DUBHILREVAJIBHAISELIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-049-008/21088
()
|
1115010000NRG23250420220007219
|
25/04/2022
|
DUBHIL KAPILABEN NARSINGBHAI
|
1115010WL000884
|
DUBHIL KAPILABEN NARSINGBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830432817
|
|
DUBHILKAPILABENNARSINGBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-049-008/21089
()
|
1115010000NRG23250420220007220
|
25/04/2022
|
DUBHIL SARDABEN RAKESHBHAI
|
1115010WL000884
|
DUBHIL SARDABEN RAKESHBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830432813
|
|
DUBHILSARDABENRAKESHBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-049-008/21090
()
|
1115010000NRG23250420220007221
|
25/04/2022
|
DUBHIL MANISHABEN DADUBHAI
|
1115010WL000884
|
DUBHIL MANISHABEN DADUBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830432816
|
|
DUBHILMANISHABENDADUBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-049-008/21098
()
|
1115010000NRG23250420220007222
|
25/04/2022
|
DUBHIL NILABHAI NARJIBHAI
|
1115010WL000884
|
DUBHIL NILABHAI NARJIBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830432814
|
|
DUBHILNILABHAINARJIBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-049-008/21099
()
|
1115010000NRG23250420220007223
|
25/04/2022
|
DUBHIL KAVITABEN REVAJIBHAI
|
1115010WL000884
|
DUBHIL KAVITABEN REVAJIBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830432815
|
|
DUBHILKAVITABENREVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
11
|
NASVADI
|
GJ-15-010-049-008/21077
()
|
1115010000NRG23250420220007214
|
25/04/2022
|
DUBHIL KISANBHAI NARSINGBHAI
|
1115010WL000884
|
DUBHIL KISANBHAI NARSINGBHAI
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830432819
|
|
MR DUBHIL JETHIYABHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-049-008/21078
()
|
1115010000NRG23250420220007215
|
25/04/2022
|
DUBHIL RASILABEN RAYSIBHAI
|
1115010WL000884
|
DUBHIL RASILABEN RAYSIBHAI
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830432818
|
|
MRS DUBHIL MANGTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|