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-15-010-023-002/106032 ()
|
1115010000NRG23040620220052487
|
04/06/2022
|
JIVANBHAI
|
1115010WL005372
|
JIVANBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601504
|
|
JIVANBHAI
|
()
|
2
|
NASVADI
|
GJ-15-010-023-002/106035 ()
|
1115010000NRG23040620220052488
|
04/06/2022
|
CHAMPABEN
|
1115010WL005372
|
CHAMPABEN
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601495
|
|
CHAMPABEN
|
()
|
3
|
NASVADI
|
GJ-15-010-023-002/106037 ()
|
1115010000NRG23040620220052489
|
04/06/2022
|
PRAKASHBHAI
|
1115010WL005372
|
PRAKASHBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601498
|
|
PRAKASHBHAI
|
()
|
4
|
NASVADI
|
GJ-15-010-023-002/106045 ()
|
1115010000NRG23040620220052490
|
04/06/2022
|
BHIL ISHVAR CHIPABHAI
|
1115010WL005372
|
BHIL ISHVAR CHIPABHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601489
|
|
BHILISHVARCHIPABHAI
|
()
|
5
|
NASVADI
|
GJ-15-010-023-002/106048 ()
|
1115010000NRG23040620220052492
|
04/06/2022
|
FIROJBHAI
|
1115010WL005372
|
FIROJBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601494
|
|
FIROJBHAI
|
()
|
6
|
NASVADI
|
GJ-15-010-023-002/106055 ()
|
1115010000NRG23040620220052493
|
04/06/2022
|
BHIL SHANTABEN BALUBHAI
|
1115010WL005372
|
BHIL SHANTABEN BALUBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601496
|
|
BHILSHANTABENBALUBHAI
|
()
|
7
|
NASVADI
|
GJ-15-010-023-002/106059 ()
|
1115010000NRG23040620220052494
|
04/06/2022
|
BHIL MAHENDRABHAI KANTIBHAI
|
1115010WL005372
|
BHIL MAHENDRABHAI KANTIBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601492
|
|
BHILMAHENDRABHAIKANTIBHAI
|
()
|
8
|
NASVADI
|
GJ-15-010-023-002/106073 ()
|
1115010000NRG23040620220052497
|
04/06/2022
|
BHIL DILIPBHAI BAKORBHAI
|
1115010WL005372
|
BHIL DILIPBHAI BAKORBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601490
|
|
BHILDILIPBHAIBAKORBHAI
|
()
|
9
|
NASVADI
|
GJ-15-010-023-002/106079 ()
|
1115010000NRG23040620220052498
|
04/06/2022
|
BHIL KAPURBHAI BACHUBHAI
|
1115010WL005372
|
BHIL KAPURBHAI BACHUBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601493
|
|
BHILKAPURBHAIBACHUBHAI
|
()
|
10
|
NASVADI
|
GJ-15-010-023-002/106083 ()
|
1115010000NRG23040620220052499
|
04/06/2022
|
TADAVI SHANGITABEN prakashbhai
|
1115010WL005372
|
TADAVI SHANGITABEN prakashbhai
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601497
|
|
TADAVISHANGITABENprakashbhai
|
()
|
11
|
NASVADI
|
GJ-15-010-023-002/106094 ()
|
1115010000NRG23040620220052500
|
04/06/2022
|
BHILBILJIBHAI BIKNABHAI
|
1115010WL005372
|
BHILBILJIBHAI BIKNABHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601488
|
|
BHILBILJIBHAIBIKNABHAI
|
()
|
12
|
NASVADI
|
GJ-15-010-023-002/106100 ()
|
1115010000NRG23040620220052502
|
04/06/2022
|
BHIL KANTIBHAI BHULABHAI
|
1115010WL005372
|
BHIL KANTIBHAI BHULABHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601491
|
|
BHILKANTIBHAIBHULABHAI
|
()
|
13
|
NASVADI
|
GJ-15-010-023-002/75879 ()
|
1115010000NRG23040620220052503
|
04/06/2022
|
TADVI TINIBEN RAMESHBHAI
|
1115010WL005372
|
TADVI TINIBEN RAMESHBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601501
|
|
TADVITINIBENRAMESHBHAI
|
()
|
14
|
NASVADI
|
GJ-15-010-028-004/180301 ()
|
1115010000NRG23040620220052322
|
04/06/2022
|
BHIL KANUBHIA GALABHIA
|
1115010WL005357
|
BHIL KANUBHIA GALABHIA
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601485
|
|
BHILKANUBHIAGALABHIA
|
()
|
15
|
NASVADI
|
GJ-15-010-028-004/180306 ()
|
1115010000NRG23040620220052323
|
04/06/2022
|
BHIL SAVJIBHAI AMBALALBHAI
|
1115010WL005357
|
BHIL SAVJIBHAI AMBALALBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601486
|
|
BHILSAVJIBHAIAMBALALBHAI
|
()
|
16
|
NASVADI
|
GJ-15-010-028-004/180311 ()
|
1115010000NRG23040620220052324
|
04/06/2022
|
BHIL KANTABEN NANJIBHAI
|
1115010WL005357
|
BHIL KANTABEN NANJIBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601499
|
|
BHILKANTABENNANJIBHAI
|
()
|
17
|
NASVADI
|
GJ-15-010-028-004/180319 ()
|
1115010000NRG23040620220052325
|
04/06/2022
|
BHIL SARJUBHAI JIRALBHAI
|
1115010WL005357
|
BHIL SARJUBHAI JIRALBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601481
|
|
BHILSARJUBHAIJIRALBHAI
|
()
|
18
|
NASVADI
|
GJ-15-010-028-004/180333 ()
|
1115010000NRG23040620220052326
|
04/06/2022
|
BHIL SUMITHRABEN BHAGVANDAS
|
1115010WL005357
|
BHIL SUMITHRABEN BHAGVANDAS
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601478
|
|
BHILSUMITHRABENBHAGVANDAS
|
()
|
19
|
NASVADI
|
GJ-15-010-028-004/180362 ()
|
1115010000NRG23040620220052339
|
04/06/2022
|
BHIL MANSUKBHAI RAMJIBHAI
|
1115010WL005357
|
BHIL MANSUKBHAI RAMJIBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601479
|
|
BHILMANSUKBHAIRAMJIBHAI
|
()
|
20
|
NASVADI
|
GJ-15-010-028-004/180368 ()
|
1115010000NRG23040620220052340
|
04/06/2022
|
BHIL SAVITABEN DALUBHAI
|
1115010WL005357
|
BHIL SAVITABEN DALUBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601503
|
|
BHILSAVITABENDALUBHAI
|
()
|
21
|
NASVADI
|
GJ-15-010-028-004/180387 ()
|
1115010000NRG23040620220052341
|
04/06/2022
|
BHIL SARDABEN NARANBHAI
|
1115010WL005357
|
BHIL SARDABEN NARANBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Rejected
|
09/06/2022
|
|
N0622005D7282
|
No Such Account
|
|
|
22
|
NASVADI
|
GJ-15-010-028-004/180390 ()
|
1115010000NRG23040620220052343
|
04/06/2022
|
BHIL NARANBHAI RAMJIBHAI
|
1115010WL005357
|
BHIL NARANBHAI RAMJIBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601487
|
|
BHILNARANBHAIRAMJIBHAI
|
()
|
23
|
NASVADI
|
GJ-15-010-028-004/180396 ()
|
1115010000NRG23040620220052344
|
04/06/2022
|
BHIL RAMANBHAI BAYJIBHAI
|
1115010WL005357
|
BHIL RAMANBHAI BAYJIBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601484
|
|
BHILRAMANBHAIBAYJIBHAI
|
()
|
24
|
NASVADI
|
GJ-15-010-028-004/3298713 ()
|
1115010000NRG23040620220052348
|
04/06/2022
|
BHIL PANKAJBHAI MAHESHBHAI
|
1115010WL005357
|
BHIL PANKAJBHAI MAHESHBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601476
|
|
BHILPANKAJBHAIMAHESHBHAI
|
()
|
25
|
NASVADI
|
GJ-15-010-028-004/3298715 ()
|
1115010000NRG23040620220052349
|
04/06/2022
|
BHIL SALUBEN GOVINDBHAI
|
1115010WL005357
|
BHIL SALUBEN GOVINDBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601500
|
|
BHILSALUBENGOVINDBHAI
|
()
|
26
|
NASVADI
|
GJ-15-010-028-004/3298716 ()
|
1115010000NRG23040620220052350
|
04/06/2022
|
BHIL BHAGUBHAI KESURBHAI
|
1115010WL005357
|
BHIL BHAGUBHAI KESURBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601477
|
|
BHILBHAGUBHAIKESURBHAI
|
()
|
27
|
NASVADI
|
GJ-15-010-028-004/3298718 ()
|
1115010000NRG23040620220052351
|
04/06/2022
|
BHIL RANJITBHAI CHIMANBHAI
|
1115010WL005357
|
BHIL RANJITBHAI CHIMANBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601483
|
|
BHILRANJITBHAICHIMANBHAI
|
()
|
28
|
NASVADI
|
GJ-15-010-028-004/3298720 ()
|
1115010000NRG23040620220052352
|
04/06/2022
|
BHIL JERAMBHAI KARSANBHAI
|
1115010WL005357
|
BHIL JERAMBHAI KARSANBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601482
|
|
BHILJERAMBHAIKARSANBHAI
|
()
|
29
|
NASVADI
|
GJ-15-010-028-004/3298721 ()
|
1115010000NRG23040620220052353
|
04/06/2022
|
BHIL KASNIBEN CHATURBHAI
|
1115010WL005357
|
BHIL KASNIBEN CHATURBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601480
|
|
BHILKASNIBENCHATURBHAI
|
()
|
30
|
NASVADI
|
GJ-15-010-028-004/3298722 ()
|
1115010000NRG23040620220052354
|
04/06/2022
|
BHIL VISNUBHAI CHIMANBHAI
|
1115010WL005357
|
BHIL VISNUBHAI CHIMANBHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601505
|
|
BHILVISNUBHAICHIMANBHAI
|
()
|
31
|
NASVADI
|
GJ-15-010-028-004/3298723 ()
|
1115010000NRG23040620220052355
|
04/06/2022
|
BHIL GOPALBHAI JIRKABHAI
|
1115010WL005357
|
BHIL GOPALBHAI JIRKABHAI
|
00114
|
GSCB0BRD001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123601502
|
|
BHILGOPALBHAIJIRKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106485
|
106485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106485
|
106485
|
|
|
|
|
|
|
|