|
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-15-010-020-001/100812
()
|
1115010000NRG23070520220020575
|
07/05/2022
|
BHIL SURAJABEN JIVANBHAI
|
1115010WL002249
|
BHIL SURAJABEN JIVANBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855520
|
|
BHILSURAJABENJIVANBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-020-001/100812
()
|
1115010000NRG23070520220020576
|
07/05/2022
|
RAMCHANDRABHAI
|
1115010WL002249
|
RAMCHANDRABHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855528
|
|
RAMCHANDRABHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-020-001/100829
()
|
1115010000NRG23070520220020578
|
07/05/2022
|
CHATRASINH
|
1115010WL002249
|
CHATRASINH
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855517
|
|
CHATRASINH
|
()
|
|
4
|
NASVADI
|
GJ-15-010-020-001/100833
()
|
1115010000NRG23070520220020579
|
07/05/2022
|
BHIL BACHIBEN AMBALALBHAI
|
1115010WL002249
|
BHIL BACHIBEN AMBALALBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855514
|
|
BHILBACHIBENAMBALALBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-020-001/100833
()
|
1115010000NRG23070520220020580
|
07/05/2022
|
BHIL MANUBHAI AMBALALBHAI
|
1115010WL002249
|
BHIL MANUBHAI AMBALALBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855515
|
|
BHILMANUBHAIAMBALALBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-020-001/100846
()
|
1115010000NRG23070520220020587
|
07/05/2022
|
SHANTABEN
|
1115010WL002249
|
SHANTABEN
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Rejected
|
16/05/2022
|
|
1269855531
|
No Such Account
|
|
|
|
7
|
NASVADI
|
GJ-15-010-020-001/100847
()
|
1115010000NRG23070520220020589
|
07/05/2022
|
BHIL NARESHBHAI BALUBHAI
|
1115010WL002249
|
BHIL NARESHBHAI BALUBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855545
|
|
BHILNARESHBHAIBALUBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-020-001/100849
()
|
1115010000NRG23070520220020590
|
07/05/2022
|
BHIL RAJESHBHAI RAMESHBHAI
|
1115010WL002249
|
BHIL RAJESHBHAI RAMESHBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855527
|
|
BHILRAJESHBHAIRAMESHBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-020-001/100849
()
|
1115010000NRG23070520220020591
|
07/05/2022
|
BHIL REVANTABEN RAJUBHAI
|
1115010WL002249
|
BHIL REVANTABEN RAJUBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855525
|
|
BHILREVANTABENRAJUBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-020-001/171258
()
|
1115010000NRG23070520220020605
|
07/05/2022
|
BHIL CHANCHALBEN RAVIDASBHAI
|
1115010WL002249
|
BHIL CHANCHALBEN RAVIDASBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855544
|
|
BHILCHANCHALBENRAVIDASBHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-020-001/171258
()
|
1115010000NRG23070520220020606
|
07/05/2022
|
BHIL NARESHBHAI RAVIDASBHAI
|
1115010WL002249
|
BHIL NARESHBHAI RAVIDASBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855523
|
|
BHILNARESHBHAIRAVIDASBHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-020-001/171262
()
|
1115010000NRG23070520220020607
|
07/05/2022
|
BHIL KUNTABEN KAMLESHBHAI
|
1115010WL002249
|
BHIL KUNTABEN KAMLESHBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855516
|
|
BHILKUNTABENKAMLESHBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-020-001/171262
()
|
1115010000NRG23070520220020609
|
07/05/2022
|
BHIL SHARDABEN JESINGBHAI
|
1115010WL002249
|
BHIL SHARDABEN JESINGBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855543
|
|
BHILSHARDABENJESINGBHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-020-001/171262
()
|
1115010000NRG23070520220020608
|
07/05/2022
|
JESINGBHAI
|
1115010WL002249
|
JESINGBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855546
|
|
JESINGBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-020-001/171264
()
|
1115010000NRG23070520220020610
|
07/05/2022
|
BHIL KANJIBHAI LALLUBHAI
|
1115010WL002249
|
BHIL KANJIBHAI LALLUBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855522
|
|
BHILKANJIBHAILALLUBHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-020-001/171264
()
|
1115010000NRG23070520220020611
|
07/05/2022
|
SAVITABEN
|
1115010WL002249
|
SAVITABEN
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855519
|
|
SAVITABEN
|
()
|
|
17
|
NASVADI
|
GJ-15-010-020-001/171287
()
|
1115010000NRG23070520220020617
|
07/05/2022
|
KAPILABEN
|
1115010WL002249
|
KAPILABEN
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855524
|
|
KAPILABEN
|
()
|
|
18
|
NASVADI
|
GJ-15-010-020-001/178315
()
|
1115010000NRG23070520220020619
|
07/05/2022
|
bhil shantuben laxmanbhai
|
1115010WL002249
|
bhil shantuben laxmanbhai
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855529
|
|
bhilshantubenlaxmanbhai
|
()
|
|
19
|
NASVADI
|
GJ-15-010-020-001/178320
()
|
1115010000NRG23070520220020621
|
07/05/2022
|
BHIL KANKILABEN DINESHBHAI
|
1115010WL002249
|
BHIL KANKILABEN DINESHBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855530
|
|
BHILKANKILABENDINESHBHAI
|
()
|
|
20
|
NASVADI
|
GJ-15-010-020-001/178324
()
|
1115010000NRG23070520220020626
|
07/05/2022
|
BHIL JYENTIBHAI TEJIYABHAI
|
1115010WL002249
|
BHIL JYENTIBHAI TEJIYABHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855513
|
|
BHILJYENTIBHAITEJIYABHAI
|
()
|
|
21
|
NASVADI
|
GJ-15-010-020-001/178324
()
|
1115010000NRG23070520220020627
|
07/05/2022
|
BHIL MANSIBEN JYENTIBHAI
|
1115010WL002249
|
BHIL MANSIBEN JYENTIBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855518
|
|
BHILMANSIBENJYENTIBHAI
|
()
|
|
22
|
NASVADI
|
GJ-15-010-020-001/178326
()
|
1115010000NRG23070520220020629
|
07/05/2022
|
BHIL GITABEN HASMUKHABHAI
|
1115010WL002249
|
BHIL GITABEN HASMUKHABHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855521
|
|
BHILGITABENHASMUKHABHAI
|
()
|
|
23
|
NASVADI
|
GJ-15-010-020-001/178326
()
|
1115010000NRG23070520220020628
|
07/05/2022
|
BHIL HASMUKHABHAI RAVIDASHBHAI
|
1115010WL002249
|
BHIL HASMUKHABHAI RAVIDASHBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855526
|
|
BHILHASMUKHABHAIRAVIDASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79005
|
79005
|
|
|
|
|
|
|
|
|
24
|
NASVADI
|
GJ-15-010-020-001/100815
()
|
1115010000NRG23070520220020577
|
07/05/2022
|
SHANTIBHAI
|
1115010WL002249
|
SHANTIBHAI
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855532
|
|
SHANTIBHAI
|
()
|
|
25
|
NASVADI
|
GJ-15-010-020-001/100838
()
|
1115010000NRG23070520220020582
|
07/05/2022
|
BHIL SHAILESHBHAI AMBUBHAI
|
1115010WL002249
|
BHIL SHAILESHBHAI AMBUBHAI
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855535
|
|
BHILSHAILESHBHAIAMBUBHAI
|
()
|
|
26
|
NASVADI
|
GJ-15-010-020-001/100839
()
|
1115010000NRG23070520220020583
|
07/05/2022
|
BABALIBEN
|
1115010WL002249
|
BABALIBEN
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855540
|
|
BABALIBEN
|
()
|
|
27
|
NASVADI
|
GJ-15-010-020-001/100841
()
|
1115010000NRG23070520220020584
|
07/05/2022
|
BHIL UKEDBHAI MAGANBHAI
|
1115010WL002249
|
BHIL UKEDBHAI MAGANBHAI
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855533
|
|
BHILUKEDBHAIMAGANBHAI
|
()
|
|
28
|
NASVADI
|
GJ-15-010-020-001/100847
()
|
1115010000NRG23070520220020588
|
07/05/2022
|
BHIL GAJRABEN BALUBHAI
|
1115010WL002249
|
BHIL GAJRABEN BALUBHAI
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855538
|
|
BHILGAJRABENBALUBHAI
|
()
|
|
29
|
NASVADI
|
GJ-15-010-020-001/171255
()
|
1115010000NRG23070520220020603
|
07/05/2022
|
BHIL AMBUBHAI MASURBHAI
|
1115010WL002249
|
BHIL AMBUBHAI MASURBHAI
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855542
|
|
BHILAMBUBHAIMASURBHAI
|
()
|
|
30
|
NASVADI
|
GJ-15-010-020-001/171255
()
|
1115010000NRG23070520220020604
|
07/05/2022
|
BHIL DASIBEN AMBUBHAI
|
1115010WL002249
|
BHIL DASIBEN AMBUBHAI
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855537
|
|
BHILDASIBENAMBUBHAI
|
()
|
|
31
|
NASVADI
|
GJ-15-010-020-001/171283
()
|
1115010000NRG23070520220020616
|
07/05/2022
|
BHIL POONAMBHAI NATUBHAI
|
1115010WL002249
|
BHIL POONAMBHAI NATUBHAI
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855541
|
|
BHILPOONAMBHAINATUBHAI
|
()
|
|
32
|
NASVADI
|
GJ-15-010-020-001/178315
()
|
1115010000NRG23070520220020618
|
07/05/2022
|
bhil Laxmanbhai Viththalbhai
|
1115010WL002249
|
bhil Laxmanbhai Viththalbhai
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855536
|
|
bhilLaxmanbhaiViththalbhai
|
()
|
|
33
|
NASVADI
|
GJ-15-010-020-001/178328
()
|
1115010000NRG23070520220020630
|
07/05/2022
|
BHIL VRSHABEN RAJESHBHAI
|
1115010WL002249
|
BHIL VRSHABEN RAJESHBHAI
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855539
|
|
BHILVRSHABENRAJESHBHAI
|
()
|
|
34
|
NASVADI
|
GJ-15-010-020-001/18772
()
|
1115010000NRG23070520220020631
|
07/05/2022
|
BHIL MANJULABEN RAMESHBHAI
|
1115010WL002249
|
BHIL MANJULABEN RAMESHBHAI
|
00177
|
IOBA0001215
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269855534
|
|
BHILMANJULABENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|