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-15-010-045-004/176515 ()
|
1115010000NRG23160520220028088
|
16/05/2022
|
BHIL SARDABEN KANTIBHAI
|
1115010WL003067
|
BHIL SARDABEN KANTIBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248340
|
|
BHILSARDABENKANTIBHAI
|
()
|
2
|
NASVADI
|
GJ-15-010-045-004/176656 ()
|
1115010000NRG23160520220028090
|
16/05/2022
|
BHIL GANGABEN KAMLESHBHAI
|
1115010WL003067
|
BHIL GANGABEN KAMLESHBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248362
|
|
BHILGANGABENKAMLESHBHAI
|
()
|
3
|
NASVADI
|
GJ-15-010-045-004/65658 ()
|
1115010000NRG23160520220028091
|
16/05/2022
|
BHIL MAHESHBHAI NARSINHBHAI
|
1115010WL003067
|
BHIL MAHESHBHAI NARSINHBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248353
|
|
BHILMAHESHBHAINARSINHBHAI
|
()
|
4
|
NASVADI
|
GJ-15-010-045-004/77012 ()
|
1115010000NRG23160520220028093
|
16/05/2022
|
BHIL MANJULABEN SURESHBHAI
|
1115010WL003067
|
BHIL MANJULABEN SURESHBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248356
|
|
BHILMANJULABENSURESHBHAI
|
()
|
5
|
NASVADI
|
GJ-15-010-045-004/77012 ()
|
1115010000NRG23160520220028092
|
16/05/2022
|
BHIL SURESHBHAI VITTHALBHAI
|
1115010WL003067
|
BHIL SURESHBHAI VITTHALBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248333
|
|
BHILSURESHBHAIVITTHALBHAI
|
()
|
6
|
NASVADI
|
GJ-15-010-045-004/78479 ()
|
1115010000NRG23160520220028094
|
16/05/2022
|
BHIL PRAVINBHAI KAMLESHBHAI
|
1115010WL003067
|
BHIL PRAVINBHAI KAMLESHBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248347
|
|
BHILPRAVINBHAIKAMLESHBHAI
|
()
|
7
|
NASVADI
|
GJ-15-010-045-005/176522-B ()
|
1115010000NRG23160520220028096
|
16/05/2022
|
BHIL GOPALBHAI KALUBHAI
|
1115010WL003067
|
BHIL GOPALBHAI KALUBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248341
|
|
BHILGOPALBHAIKALUBHAI
|
()
|
8
|
NASVADI
|
GJ-15-010-045-005/176542 ()
|
1115010000NRG23160520220028097
|
16/05/2022
|
BHIL REVABEN MANGALDAS
|
1115010WL003067
|
BHIL REVABEN MANGALDAS
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248352
|
|
BHILREVABENMANGALDAS
|
()
|
9
|
NASVADI
|
GJ-15-010-045-005/176636 ()
|
1115010000NRG23160520220028098
|
16/05/2022
|
BHIL MUKESHBHAI PRABHUBHAI
|
1115010WL003067
|
BHIL MUKESHBHAI PRABHUBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248349
|
|
BHILMUKESHBHAIPRABHUBHAI
|
()
|
10
|
NASVADI
|
GJ-15-010-045-005/176641 ()
|
1115010000NRG23160520220028100
|
16/05/2022
|
BHIL PRAVINBHAI VANJIBHAI
|
1115010WL003067
|
BHIL PRAVINBHAI VANJIBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248366
|
|
BHILPRAVINBHAIVANJIBHAI
|
()
|
11
|
NASVADI
|
GJ-15-010-045-005/176641 ()
|
1115010000NRG23160520220028099
|
16/05/2022
|
BHIL PREMILABEN PRAVINBHAI
|
1115010WL003067
|
BHIL PREMILABEN PRAVINBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248351
|
|
BHILPREMILABENPRAVINBHAI
|
()
|
12
|
NASVADI
|
GJ-15-010-045-005/176655 ()
|
1115010000NRG23160520220028101
|
16/05/2022
|
BHIL GOMTIBEN PUNABHAI
|
1115010WL003067
|
BHIL GOMTIBEN PUNABHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248337
|
|
BHILGOMTIBENPUNABHAI
|
()
|
13
|
NASVADI
|
GJ-15-010-045-005/176660 ()
|
1115010000NRG23160520220028103
|
16/05/2022
|
BHIL JASHUBHAI DEVJIBHAI
|
1115010WL003067
|
BHIL JASHUBHAI DEVJIBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248331
|
|
BHILJASHUBHAIDEVJIBHAI
|
()
|
14
|
NASVADI
|
GJ-15-010-045-005/176662 ()
|
1115010000NRG23160520220028104
|
16/05/2022
|
BHIL PRAVINBHAI MANSINGBHAI
|
1115010WL003067
|
BHIL PRAVINBHAI MANSINGBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248350
|
|
BHILPRAVINBHAIMANSINGBHAI
|
()
|
15
|
NASVADI
|
GJ-15-010-045-005/176662 ()
|
1115010000NRG23160520220028105
|
16/05/2022
|
BHIL RATANBEN PRAVINBHAI
|
1115010WL003067
|
BHIL RATANBEN PRAVINBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248357
|
|
BHILRATANBENPRAVINBHAI
|
()
|
16
|
NASVADI
|
GJ-15-010-045-005/176663 ()
|
1115010000NRG23160520220028106
|
16/05/2022
|
BHIL VIDHYABEN BHUPENDRABHAI
|
1115010WL003067
|
BHIL VIDHYABEN BHUPENDRABHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248361
|
|
BHILVIDHYABENBHUPENDRABHAI
|
()
|
17
|
NASVADI
|
GJ-15-010-045-005/176675 ()
|
1115010000NRG23160520220028107
|
16/05/2022
|
BHIL DIVALIBEN BHAVSINGBHAI
|
1115010WL003067
|
BHIL DIVALIBEN BHAVSINGBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248336
|
|
BHILDIVALIBENBHAVSINGBHAI
|
()
|
18
|
NASVADI
|
GJ-15-010-045-005/176687 ()
|
1115010000NRG23160520220028110
|
16/05/2022
|
BHIL KAILASHBEN GOVINDBHAI
|
1115010WL003067
|
BHIL KAILASHBEN GOVINDBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248339
|
|
BHILKAILASHBENGOVINDBHAI
|
()
|
19
|
NASVADI
|
GJ-15-010-045-005/176688 ()
|
1115010000NRG23160520220028111
|
16/05/2022
|
BHIL BHAVNABEN RAMESHBHAI
|
1115010WL003067
|
BHIL BHAVNABEN RAMESHBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248355
|
|
BHILBHAVNABENRAMESHBHAI
|
()
|
20
|
NASVADI
|
GJ-15-010-045-005/176719 ()
|
1115010000NRG23160520220028113
|
16/05/2022
|
BHIL NAYNABEN BHUPENDRABHAI
|
1115010WL003067
|
BHIL NAYNABEN BHUPENDRABHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248367
|
|
BHILNAYNABENBHUPENDRABHAI
|
()
|
21
|
NASVADI
|
GJ-15-010-045-005/65655 ()
|
1115010000NRG23160520220028114
|
16/05/2022
|
BHIL NANDUBEN RAMGRABHAI
|
1115010WL003067
|
BHIL NANDUBEN RAMGRABHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248364
|
|
BHILNANDUBENRAMGRABHAI
|
()
|
22
|
NASVADI
|
GJ-15-010-045-005/65657 ()
|
1115010000NRG23160520220028117
|
16/05/2022
|
BHIL UDESINGBHAI JESINGBHAI
|
1115010WL003067
|
BHIL UDESINGBHAI JESINGBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248332
|
|
BHILUDESINGBHAIJESINGBHAI
|
()
|
23
|
NASVADI
|
GJ-15-010-045-005/65661 ()
|
1115010000NRG23160520220028118
|
16/05/2022
|
BHIL DHARMISTHABEN SANJAYBHAI
|
1115010WL003067
|
BHIL DHARMISTHABEN SANJAYBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248360
|
|
BHILDHARMISTHABENSANJAYBHAI
|
()
|
24
|
NASVADI
|
GJ-15-010-045-005/65662 ()
|
1115010000NRG23160520220028119
|
16/05/2022
|
BHIL PUSHPABEN ALPESHBHAI
|
1115010WL003067
|
BHIL PUSHPABEN ALPESHBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248342
|
|
BHILPUSHPABENALPESHBHAI
|
()
|
25
|
NASVADI
|
GJ-15-010-045-005/65665 ()
|
1115010000NRG23160520220028120
|
16/05/2022
|
NAYAK ASWINBHAI MAHESHBHAI
|
1115010WL003067
|
NAYAK ASWINBHAI MAHESHBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248338
|
|
NAYAKASWINBHAIMAHESHBHAI
|
()
|
26
|
NASVADI
|
GJ-15-010-045-005/65667 ()
|
1115010000NRG23160520220028121
|
16/05/2022
|
BHIL VISHNUBHAI DEVABHAI
|
1115010WL003067
|
BHIL VISHNUBHAI DEVABHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248368
|
|
BHILVISHNUBHAIDEVABHAI
|
()
|
27
|
NASVADI
|
GJ-15-010-045-005/65671 ()
|
1115010000NRG23160520220028123
|
16/05/2022
|
BHIL DAKSHABEN NARESHBHAI
|
1115010WL003067
|
BHIL DAKSHABEN NARESHBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248363
|
|
BHILDAKSHABENNARESHBHAI
|
()
|
28
|
NASVADI
|
GJ-15-010-045-005/78450 ()
|
1115010000NRG23160520220028124
|
16/05/2022
|
BHIL URMILABEN SAILESHBHAI
|
1115010WL003067
|
BHIL URMILABEN SAILESHBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248344
|
|
BHILURMILABENSAILESHBHAI
|
()
|
29
|
NASVADI
|
GJ-15-010-045-005/78477 ()
|
1115010000NRG23160520220028126
|
16/05/2022
|
BHIL JOSHANABEN RAMESHBHAI
|
1115010WL003067
|
BHIL JOSHANABEN RAMESHBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248345
|
|
BHILJOSHANABENRAMESHBHAI
|
()
|
30
|
NASVADI
|
GJ-15-010-045-005/83167 ()
|
1115010000NRG23160520220028127
|
16/05/2022
|
BHIL KOKILABEN BHIKHABHAI
|
1115010WL003067
|
BHIL KOKILABEN BHIKHABHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248359
|
|
BHILKOKILABENBHIKHABHAI
|
()
|
31
|
NASVADI
|
GJ-15-010-045-005/83168 ()
|
1115010000NRG23160520220028128
|
16/05/2022
|
BHIL KAMLESHBHAI PUNABHAI
|
1115010WL003067
|
BHIL KAMLESHBHAI PUNABHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248365
|
|
BHILKAMLESHBHAIPUNABHAI
|
()
|
32
|
NASVADI
|
GJ-15-010-045-005/83180 ()
|
1115010000NRG23160520220028129
|
16/05/2022
|
BHIL SURESHBHAI CHATURABHAI
|
1115010WL003067
|
BHIL SURESHBHAI CHATURABHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248346
|
|
BHILSURESHBHAICHATURABHAI
|
()
|
33
|
NASVADI
|
GJ-15-010-045-005/83184 ()
|
1115010000NRG23160520220028130
|
16/05/2022
|
BHIL PRAKASHBHAI SOMABHAI
|
1115010WL003067
|
BHIL PRAKASHBHAI SOMABHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248358
|
|
BHILPRAKASHBHAISOMABHAI
|
()
|
34
|
NASVADI
|
GJ-15-010-045-005/83184 ()
|
1115010000NRG23160520220028131
|
16/05/2022
|
BHIL RASHILABEN PRAKASHBHAI
|
1115010WL003067
|
BHIL RASHILABEN PRAKASHBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248343
|
|
BHILRASHILABENPRAKASHBHAI
|
()
|
35
|
NASVADI
|
GJ-15-010-045-005/83187 ()
|
1115010000NRG23160520220028132
|
16/05/2022
|
BHIL CHANCHALBEN MANHARBHAI
|
1115010WL003067
|
BHIL CHANCHALBEN MANHARBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248334
|
|
BHILCHANCHALBENMANHARBHAI
|
()
|
36
|
NASVADI
|
GJ-15-010-045-005/83188 ()
|
1115010000NRG23160520220028133
|
16/05/2022
|
BHIL DILIPBHAI REVABHAI
|
1115010WL003067
|
BHIL DILIPBHAI REVABHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248348
|
|
BHILDILIPBHAIREVABHAI
|
()
|
37
|
NASVADI
|
GJ-15-010-045-005/83190 ()
|
1115010000NRG23160520220028134
|
16/05/2022
|
BHIL RAYALIBEN ABHESINGBHAI
|
1115010WL003067
|
BHIL RAYALIBEN ABHESINGBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248335
|
|
BHILRAYALIBENABHESINGBHAI
|
()
|
38
|
NASVADI
|
GJ-15-010-045-005/83198 ()
|
1115010000NRG23160520220028137
|
16/05/2022
|
BHIL TINIBEN DINESHBHAI
|
1115010WL003067
|
BHIL TINIBEN DINESHBHAI
|
00045
|
BARB0KALEDI
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248354
|
|
BHILTINIBENDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136230
|
136230
|
|
|
|
|
|
|
|
39
|
NASVADI
|
GJ-15-010-045-005/65656 ()
|
1115010000NRG23160520220028115
|
16/05/2022
|
BHIL PRAVINBHAI RAMDASBHAI
|
1115010WL003067
|
BHIL PRAVINBHAI RAMDASBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248373
|
|
BHILPRAVINBHAIRAMDASBHAI
|
()
|
40
|
NASVADI
|
GJ-15-010-045-005/65656 ()
|
1115010000NRG23160520220028116
|
16/05/2022
|
BHIL SANGITABEN PRAVINBHAI
|
1115010WL003067
|
BHIL SANGITABEN PRAVINBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248372
|
|
BHILSANGITABENPRAVINBHAI
|
()
|
41
|
NASVADI
|
GJ-15-010-045-005/65667 ()
|
1115010000NRG23160520220028122
|
16/05/2022
|
BHIL BHAVANABEN VISHNUBHAI
|
1115010WL003067
|
BHIL BHAVANABEN VISHNUBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248370
|
|
BHILBHAVANABENVISHNUBHAI
|
()
|
42
|
NASVADI
|
GJ-15-010-045-005/83196 ()
|
1115010000NRG23160520220028135
|
16/05/2022
|
BHIL RADHABEN REVABHAI
|
1115010WL003067
|
BHIL RADHABEN REVABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248371
|
|
BHILRADHABENREVABHAI
|
()
|
43
|
NASVADI
|
GJ-15-010-045-005/83197-A ()
|
1115010000NRG23160520220028136
|
16/05/2022
|
BHILKAMDABEN RAMSINGBHAI
|
1115010WL003067
|
BHILKAMDABEN RAMSINGBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248369
|
|
BHILKAMDABENRAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
44
|
NASVADI
|
GJ-15-010-045-005/176710 ()
|
1115010000NRG23160520220028112
|
16/05/2022
|
BHIL SANJAYBHAI SOMJIBHAI
|
1115010WL003067
|
BHIL SANJAYBHAI SOMJIBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877248374
|
|
MR BHIL SANJAYBHAI SOMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157740
|
157740
|
|
|
|
|
|
|
|