|
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-15-010-029-005/17490
()
|
1115010000NRG23310520220045023
|
31/05/2022
|
DU BHIL DINESHBHAI BACHUBHAI
|
1115010WL004651
|
DU BHIL DINESHBHAI BACHUBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928225116
|
|
DUBHILDINESHBHAIBACHUBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-029-005/176208-B
()
|
1115010000NRG23310520220045024
|
31/05/2022
|
NAYAK CHNDUBHAI PAGALABHAI
|
1115010WL004651
|
NAYAK CHNDUBHAI PAGALABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928225108
|
|
NAYAKCHNDUBHAIPAGALABHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-029-005/17654
()
|
1115010000NRG23310520220045025
|
31/05/2022
|
DU BHIL KIRTANBHAI RAMJIBHAI
|
1115010WL004651
|
DU BHIL KIRTANBHAI RAMJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928225112
|
|
DUBHILKIRTANBHAIRAMJIBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-029-005/17654
()
|
1115010000NRG23310520220045026
|
31/05/2022
|
DU BHIL RANGILIBEN KIRTANBHAI
|
1115010WL004651
|
DU BHIL RANGILIBEN KIRTANBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928225117
|
|
DUBHILRANGILIBENKIRTANBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-029-005/17686
()
|
1115010000NRG23310520220045027
|
31/05/2022
|
DU BHIL ARVINDBHAI GORDHANBHAI
|
1115010WL004651
|
DU BHIL ARVINDBHAI GORDHANBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928225114
|
|
DUBHILARVINDBHAIGORDHANBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-029-005/176912-B
()
|
1115010000NRG23310520220045030
|
31/05/2022
|
DUBHIL DAMLIBEN KALAJIBHAI
|
1115010WL004651
|
DUBHIL DAMLIBEN KALAJIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928225106
|
|
DUBHILDAMLIBENKALAJIBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-029-005/176916-B
()
|
1115010000NRG23310520220045032
|
31/05/2022
|
RATHVA RESALIBEN RAGUBHAI
|
1115010WL004651
|
RATHVA RESALIBEN RAGUBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928225111
|
|
RATHVARESALIBENRAGUBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-029-005/176919-B
()
|
1115010000NRG23310520220045034
|
31/05/2022
|
RATHVA DHANKABEN ISHVARBHAI
|
1115010WL004651
|
RATHVA DHANKABEN ISHVARBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928225110
|
|
RATHVADHANKABENISHVARBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-029-005/176919-B
()
|
1115010000NRG23310520220045033
|
31/05/2022
|
RATHVA ISAVRABHAI KARASNABHAI
|
1115010WL004651
|
RATHVA ISAVRABHAI KARASNABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928225107
|
|
RATHVAISAVRABHAIKARASNABHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-029-005/176926-B
()
|
1115010000NRG23310520220045035
|
31/05/2022
|
DUBHIL LALJIBHAI BHIKHABHAI
|
1115010WL004651
|
DUBHIL LALJIBHAI BHIKHABHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928225115
|
|
DUBHILLALJIBHAIBHIKHABHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-029-005/176929-B
()
|
1115010000NRG23310520220045038
|
31/05/2022
|
DUBHIL DEVALIBEN RAYSIBHAI
|
1115010WL004651
|
DUBHIL DEVALIBEN RAYSIBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928225109
|
|
DUBHILDEVALIBENRAYSIBHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-029-005/22126
()
|
1115010000NRG23310520220045041
|
31/05/2022
|
DU BHIL MADHUBEN RAVISBHAI
|
1115010WL004651
|
DU BHIL MADHUBEN RAVISBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1928225113
|
|
DUBHILMADHUBENRAVISBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|