|
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-15-010-044-001/107131
()
|
1115010000NRG23220420220005112
|
22/04/2022
|
NAYAK KAVITABEN VIJAYBHAI
|
1115010WL000645
|
NAYAK KAVITABEN VIJAYBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564285
|
|
NAYAKKAVITABENVIJAYBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-044-001/107131
()
|
1115010000NRG23220420220005111
|
22/04/2022
|
NAYAK SAVITABEN NARANBHAI
|
1115010WL000645
|
NAYAK SAVITABEN NARANBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564276
|
|
NAYAKSAVITABENNARANBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-044-001/107131
()
|
1115010000NRG23220420220005110
|
22/04/2022
|
NAYAK VIJAYBHAI NARANBHAI
|
1115010WL000645
|
NAYAK VIJAYBHAI NARANBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564294
|
|
NAYAKVIJAYBHAINARANBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-044-001/107135
()
|
1115010000NRG23220420220005113
|
22/04/2022
|
BHIL CHIMANBHAI SOMABHAI
|
1115010WL000645
|
BHIL CHIMANBHAI SOMABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564289
|
|
BHILCHIMANBHAISOMABHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-044-001/107135
()
|
1115010000NRG23220420220005114
|
22/04/2022
|
BHIL DHVARKIBEN CHIMANBHAI
|
1115010WL000645
|
BHIL DHVARKIBEN CHIMANBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564277
|
|
BHILDHVARKIBENCHIMANBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-044-001/107138
()
|
1115010000NRG23220420220005115
|
22/04/2022
|
BHIL HIRABEN RASIKBHAI
|
1115010WL000645
|
BHIL HIRABEN RASIKBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564280
|
|
BHILHIRABENRASIKBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-044-001/107148
()
|
1115010000NRG23220420220005116
|
22/04/2022
|
BHIL AMARSHINGBHAI MURJIBHAI
|
1115010WL000645
|
BHIL AMARSHINGBHAI MURJIBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564292
|
|
BHILAMARSHINGBHAIMURJIBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-044-001/107148
()
|
1115010000NRG23220420220005117
|
22/04/2022
|
BHIL SURAJBEN ARVINDBHAI
|
1115010WL000645
|
BHIL SURAJBEN ARVINDBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564297
|
|
BHILSURAJBENARVINDBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-044-001/107165
()
|
1115010000NRG23220420220005119
|
22/04/2022
|
BHIL JASHIBEN VITHALBHAI
|
1115010WL000645
|
BHIL JASHIBEN VITHALBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564291
|
|
BHILJASHIBENVITHALBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-044-001/107165
()
|
1115010000NRG23220420220005118
|
22/04/2022
|
BHIL VITHALABHAI SOMABHAI
|
1115010WL000645
|
BHIL VITHALABHAI SOMABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564290
|
|
BHILVITHALABHAISOMABHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-044-001/107182
()
|
1115010000NRG23220420220005120
|
22/04/2022
|
BHIL RAMADASBHAI SANKARBHAI
|
1115010WL000645
|
BHIL RAMADASBHAI SANKARBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564299
|
|
BHILRAMADASBHAISANKARBHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-044-001/107185
()
|
1115010000NRG23220420220005121
|
22/04/2022
|
BHIL KAILASHBHAI PARSOTAMBHAI
|
1115010WL000645
|
BHIL KAILASHBHAI PARSOTAMBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564275
|
|
BHILKAILASHBHAIPARSOTAMBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-044-001/107188
()
|
1115010000NRG23220420220005122
|
22/04/2022
|
BHIL MUKESHBHAI HIMATBHAI
|
1115010WL000645
|
BHIL MUKESHBHAI HIMATBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564265
|
|
BHILMUKESHBHAIHIMATBHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-044-001/107188
()
|
1115010000NRG23220420220005123
|
22/04/2022
|
BHIL VARSABEN MUKESHBHAI
|
1115010WL000645
|
BHIL VARSABEN MUKESHBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564274
|
|
BHILVARSABENMUKESHBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-044-001/107190
()
|
1115010000NRG23220420220005124
|
22/04/2022
|
BHIL VTHALBHAI MANGUBHAI
|
1115010WL000645
|
BHIL VTHALBHAI MANGUBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564293
|
|
BHILVTHALBHAIMANGUBHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-044-001/107204
()
|
1115010000NRG23220420220005126
|
22/04/2022
|
TADVI DHORIDAS RAMJIBHAI
|
1115010WL000645
|
TADVI DHORIDAS RAMJIBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564288
|
|
TADVIDHORIDASRAMJIBHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-044-001/107221
()
|
1115010000NRG23220420220005128
|
22/04/2022
|
BHIL RAMANBHAI PARSOTAMBHAI
|
1115010WL000645
|
BHIL RAMANBHAI PARSOTAMBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564267
|
|
BHILRAMANBHAIPARSOTAMBHAI
|
()
|
|
18
|
NASVADI
|
GJ-15-010-044-001/107227
()
|
1115010000NRG23220420220005130
|
22/04/2022
|
BHIL DHOLIBEN MAGANBHAI
|
1115010WL000645
|
BHIL DHOLIBEN MAGANBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564279
|
|
BHILDHOLIBENMAGANBHAI
|
()
|
|
19
|
NASVADI
|
GJ-15-010-044-001/107227
()
|
1115010000NRG23220420220005129
|
22/04/2022
|
BHIL MAGANBHAI PRBHUBHAI
|
1115010WL000645
|
BHIL MAGANBHAI PRBHUBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Rejected
|
04/05/2022
|
|
0830564286
|
A/c Blocked or Frozen
|
|
|
|
20
|
NASVADI
|
GJ-15-010-044-001/107232
()
|
1115010000NRG23220420220005134
|
22/04/2022
|
TADVI SUMITRABEN RASIKBHAI
|
1115010WL000645
|
TADVI SUMITRABEN RASIKBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564298
|
|
TADVISUMITRABENRASIKBHAI
|
()
|
|
21
|
NASVADI
|
GJ-15-010-044-001/107235
()
|
1115010000NRG23220420220005135
|
22/04/2022
|
BHIL CHANDUBHAI BHAYAJIBHAI
|
1115010WL000645
|
BHIL CHANDUBHAI BHAYAJIBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564271
|
|
BHILCHANDUBHAIBHAYAJIBHAI
|
()
|
|
22
|
NASVADI
|
GJ-15-010-044-001/107235
()
|
1115010000NRG23220420220005136
|
22/04/2022
|
BHIL JAMANABEN CHANDUBHAI
|
1115010WL000645
|
BHIL JAMANABEN CHANDUBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564272
|
|
BHILJAMANABENCHANDUBHAI
|
()
|
|
23
|
NASVADI
|
GJ-15-010-044-001/107237
()
|
1115010000NRG23220420220005137
|
22/04/2022
|
BHIL CHATRASINGBHAI SOMABHAI
|
1115010WL000645
|
BHIL CHATRASINGBHAI SOMABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Rejected
|
04/05/2022
|
|
0830564287
|
A/c Blocked or Frozen
|
|
|
|
24
|
NASVADI
|
GJ-15-010-044-001/107237
()
|
1115010000NRG23220420220005138
|
22/04/2022
|
BHIL SANTABEN CHATRASINGBHAI
|
1115010WL000645
|
BHIL SANTABEN CHATRASINGBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564295
|
|
BHILSANTABENCHATRASINGBHAI
|
()
|
|
25
|
NASVADI
|
GJ-15-010-044-001/107239
()
|
1115010000NRG23220420220005139
|
22/04/2022
|
BHIL RAJESHBHAI KANJIBHAI
|
1115010WL000645
|
BHIL RAJESHBHAI KANJIBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564269
|
|
BHILRAJESHBHAIKANJIBHAI
|
()
|
|
26
|
NASVADI
|
GJ-15-010-044-001/107255
()
|
1115010000NRG23220420220005140
|
22/04/2022
|
BHIL NARANBHAI CHUNILALBHAI
|
1115010WL000645
|
BHIL NARANBHAI CHUNILALBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564273
|
|
BHILNARANBHAICHUNILALBHAI
|
()
|
|
27
|
NASVADI
|
GJ-15-010-044-001/107255
()
|
1115010000NRG23220420220005141
|
22/04/2022
|
BHIL TULASIBEN NARANBHAI
|
1115010WL000645
|
BHIL TULASIBEN NARANBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564264
|
|
BHILTULASIBENNARANBHAI
|
()
|
|
28
|
NASVADI
|
GJ-15-010-044-001/107264
()
|
1115010000NRG23220420220005144
|
22/04/2022
|
BHIL CHAMPAKBHAI JAYANTIBHAI
|
1115010WL000645
|
BHIL CHAMPAKBHAI JAYANTIBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564270
|
|
BHILCHAMPAKBHAIJAYANTIBHAI
|
()
|
|
29
|
NASVADI
|
GJ-15-010-044-001/107264
()
|
1115010000NRG23220420220005142
|
22/04/2022
|
BHIL JAYATIBHAI BALKABHAI
|
1115010WL000645
|
BHIL JAYATIBHAI BALKABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564282
|
|
BHILJAYATIBHAIBALKABHAI
|
()
|
|
30
|
NASVADI
|
GJ-15-010-044-001/107264
()
|
1115010000NRG23220420220005143
|
22/04/2022
|
BHIL RANGIBEN JAYANTIBHAI
|
1115010WL000645
|
BHIL RANGIBEN JAYANTIBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564296
|
|
BHILRANGIBENJAYANTIBHAI
|
()
|
|
31
|
NASVADI
|
GJ-15-010-044-001/107265
()
|
1115010000NRG23220420220005145
|
22/04/2022
|
BHIL TULASIBEN RAMANBHAI
|
1115010WL000645
|
BHIL TULASIBEN RAMANBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564268
|
|
BHILTULASIBENRAMANBHAI
|
()
|
|
32
|
NASVADI
|
GJ-15-010-044-001/107268
()
|
1115010000NRG23220420220005147
|
22/04/2022
|
BHIL DEVIBEN SANKARBHAI
|
1115010WL000645
|
BHIL DEVIBEN SANKARBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564283
|
|
BHILDEVIBENSANKARBHAI
|
()
|
|
33
|
NASVADI
|
GJ-15-010-044-001/107268
()
|
1115010000NRG23220420220005146
|
22/04/2022
|
BHIL SANKARBHAI BALAKABHAI
|
1115010WL000645
|
BHIL SANKARBHAI BALAKABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564266
|
|
BHILSANKARBHAIBALAKABHAI
|
()
|
|
34
|
NASVADI
|
GJ-15-010-044-001/107272
()
|
1115010000NRG23220420220005148
|
22/04/2022
|
BHIL GOVINDBHAI SAKARABHAI
|
1115010WL000645
|
BHIL GOVINDBHAI SAKARABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564284
|
|
BHILGOVINDBHAISAKARABHAI
|
()
|
|
35
|
NASVADI
|
GJ-15-010-044-001/107272
()
|
1115010000NRG23220420220005149
|
22/04/2022
|
BHIL KAMARABEN GOVINDBHAI
|
1115010WL000645
|
BHIL KAMARABEN GOVINDBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564278
|
|
BHILKAMARABENGOVINDBHAI
|
()
|
|
36
|
NASVADI
|
GJ-15-010-044-001/107393
()
|
1115010000NRG23220420220005152
|
22/04/2022
|
BHIL KAILASHBEN MAHESHBHA
|
1115010WL000645
|
BHIL KAILASHBEN MAHESHBHA
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564300
|
|
BHILKAILASHBENMAHESHBHA
|
()
|
|
37
|
NASVADI
|
GJ-15-010-044-001/107393
()
|
1115010000NRG23220420220005151
|
22/04/2022
|
BHIL MAHESHBHAI MAGANBHAI
|
1115010WL000645
|
BHIL MAHESHBHAI MAGANBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564263
|
|
BHILMAHESHBHAIMAGANBHAI
|
()
|
|
38
|
NASVADI
|
GJ-15-010-044-001/107396
()
|
1115010000NRG23220420220005153
|
22/04/2022
|
BHIL JIRKIBEN MAGANBHAI
|
1115010WL000645
|
BHIL JIRKIBEN MAGANBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564281
|
|
BHILJIRKIBENMAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95722
|
95722
|
|
|
|
|
|
|
|
|
39
|
NASVADI
|
GJ-15-010-044-001/107204
()
|
1115010000NRG23220420220005127
|
22/04/2022
|
TADVI KAVITABEN DHORIDAS
|
1115010WL000645
|
TADVI KAVITABEN DHORIDAS
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564302
|
|
TADVIKAVITABENDHORIDAS
|
()
|
|
40
|
NASVADI
|
GJ-15-010-044-001/107228
()
|
1115010000NRG23220420220005132
|
22/04/2022
|
TADAVI KAMLESHBHAI BACHUBHAI
|
1115010WL000645
|
TADAVI KAMLESHBHAI BACHUBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564303
|
|
TADAVIKAMLESHBHAIBACHUBHAI
|
()
|
|
41
|
NASVADI
|
GJ-15-010-044-001/107228
()
|
1115010000NRG23220420220005131
|
22/04/2022
|
TADAVI MUKESHBHAI BACHUBHAI
|
1115010WL000645
|
TADAVI MUKESHBHAI BACHUBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564301
|
|
TADAVIMUKESHBHAIBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
42
|
NASVADI
|
GJ-15-010-044-001/107190
()
|
1115010000NRG23220420220005125
|
22/04/2022
|
BHIL AMARSINGBHAI VITHALBHAI
|
1115010WL000645
|
BHIL AMARSINGBHAI VITHALBHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564305
|
|
MR AMARSINH VITHTHALBHAI BHIL
|
()
|
|
43
|
NASVADI
|
GJ-15-010-044-001/107232
()
|
1115010000NRG23220420220005133
|
22/04/2022
|
TADVI RASIKBHAI DHORIDAS
|
1115010WL000645
|
TADVI RASIKBHAI DHORIDAS
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564306
|
|
MR RASIKBHAI DHOLIDAS TADAVI
|
()
|
|
44
|
NASVADI
|
GJ-15-010-044-001/107376
()
|
1115010000NRG23220420220005150
|
22/04/2022
|
BHIL GANPATBHAI CHIPABHAI
|
1115010WL000645
|
BHIL GANPATBHAI CHIPABHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830564304
|
|
MR GANPATBHAI CHHIPABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110836
|
110836
|
|
|
|
|
|
|
|