|
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
|
BHAVNAGAR
|
GJ-04-001-005-001/242111-A
(Bhadbhadiya )
|
1104001000NRG23021220220088440
|
13/12/2022
|
SARVAIYA SUKHABHAI BHAYABHAI
|
1104001WL003986
|
SARVAIYA SUKHABHAI BHAYABHAI
|
00114
|
GSCB0BVN001
|
1374
|
1374
|
Processed
|
20/12/2022
|
|
7320643186
|
|
SARVAIYA SUKHABHAI BHAYABHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-008-001/223311
(Bhandariya )
|
1104001000NRG23110720220081979
|
13/12/2022
|
VAGHELA JAGDISHBHAI JIVRAJBHAI
|
1104001WL002234
|
VAGHELA JAGDISHBHAI JIVRAJBHAI
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
20/12/2022
|
|
7320643202
|
|
VAGHELA JAGDISHBHAI JIVRAJBHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-008-001/223311
(Bhandariya )
|
1104001000NRG23110720220081977
|
13/12/2022
|
VAGHELA JIVRAJBHAI BECHARBHAI
|
1104001WL002234
|
VAGHELA JIVRAJBHAI BECHARBHAI
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
20/12/2022
|
|
7320643204
|
|
VAGHELA JIVRAJBHAI BECHARBHAI
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-008-001/223311
(Bhandariya )
|
1104001000NRG23110720220081980
|
13/12/2022
|
VAGHELA KIRANBEN JAGDISHBHAI
|
1104001WL002234
|
VAGHELA KIRANBEN JAGDISHBHAI
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
20/12/2022
|
|
7320643201
|
|
VAGHELA KIRANBEN JAGDISHBHAI
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-008-001/223311
(Bhandariya )
|
1104001000NRG23110720220081978
|
13/12/2022
|
VAGHELA LABHUBEN JIVRAJBHAI
|
1104001WL002234
|
VAGHELA LABHUBEN JIVRAJBHAI
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
20/12/2022
|
|
7320643203
|
|
VAGHELA LABHUBEN JIVRAJBHAI
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-008-001/223324
(Bhandariya )
|
1104001000NRG23110720220082012
|
13/12/2022
|
RATHOD BHARTIBEN JENTIBHAI
|
1104001WL002234
|
RATHOD BHARTIBEN JENTIBHAI
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
20/12/2022
|
|
7320643182
|
|
RATHOD BHARTIBEN JENTIBHAI
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-008-001/223324
(Bhandariya )
|
1104001000NRG23110720220082011
|
13/12/2022
|
RATHOD JENTIBHAI VELABHAI
|
1104001WL002234
|
RATHOD JENTIBHAI VELABHAI
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
20/12/2022
|
|
7320643181
|
|
RATHOD JENTIBHAI VELABHAI
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-008-001/223327
(Bhandariya )
|
1104001000NRG23110720220082015
|
13/12/2022
|
CHAUHAN BALABEN GHUGHABHAI
|
1104001WL002234
|
CHAUHAN BALABEN GHUGHABHAI
|
00114
|
GSCB0BVN001
|
2354
|
2354
|
Processed
|
20/12/2022
|
|
7320643187
|
|
CHAUHAN BALABEN GHUGHABHAI
|
()
|
|
9
|
BHAVNAGAR
|
GJ-04-001-008-001/223327
(Bhandariya )
|
1104001000NRG23110720220082014
|
13/12/2022
|
CHAUHAN GHUGHABHAI NOGHABHAI
|
1104001WL002234
|
CHAUHAN GHUGHABHAI NOGHABHAI
|
00114
|
GSCB0BVN001
|
2354
|
2354
|
Processed
|
20/12/2022
|
|
7320643188
|
|
CHAUHAN GHUGHABHAI NOGHABHAI
|
()
|
|
10
|
BHAVNAGAR
|
GJ-04-001-008-001/223335
(Bhandariya )
|
1104001000NRG23110720220082033
|
13/12/2022
|
RAHOTAR BHAVUBEN GHANSHYAMBHAI
|
1104001WL002234
|
RAHOTAR BHAVUBEN GHANSHYAMBHAI
|
00114
|
GSCB0BVN001
|
1997
|
1997
|
Rejected
|
20/12/2022
|
|
7320643190
|
Account closed
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-008-001/223335
(Bhandariya )
|
1104001000NRG23110720220082032
|
13/12/2022
|
RAHOTAR GHANSHYAMBHAI CHITHARBHAI
|
1104001WL002234
|
RAHOTAR GHANSHYAMBHAI CHITHARBHAI
|
00114
|
GSCB0BVN001
|
1996
|
1996
|
Rejected
|
20/12/2022
|
|
7320643191
|
Account closed
|
|
|
|
12
|
BHAVNAGAR
|
GJ-04-001-008-001/223335
(Bhandariya )
|
1104001000NRG23110720220082034
|
13/12/2022
|
RAHOTAR SHAILESHBHAI CHITHARBHAI
|
1104001WL002234
|
RAHOTAR SHAILESHBHAI CHITHARBHAI
|
00114
|
GSCB0BVN001
|
1997
|
1997
|
Rejected
|
20/12/2022
|
|
7320643189
|
Account closed
|
|
|
|
13
|
BHAVNAGAR
|
GJ-04-001-008-001/223349
(Bhandariya )
|
1104001000NRG23110720220082063
|
13/12/2022
|
VAHDESA LABHUBHAI NAGJIBHAI
|
1104001WL002234
|
VAHDESA LABHUBHAI NAGJIBHAI
|
00114
|
GSCB0BVN001
|
2307
|
2307
|
Processed
|
20/12/2022
|
|
7320643183
|
|
VAHDESA LABHUBHAI NAGJIBHAI
|
()
|
|
14
|
BHAVNAGAR
|
GJ-04-001-008-001/223349
(Bhandariya )
|
1104001000NRG23110720220082064
|
13/12/2022
|
VAHDESA MADHUBEN LABHUBHAI
|
1104001WL002234
|
VAHDESA MADHUBEN LABHUBHAI
|
00114
|
GSCB0BVN001
|
2307
|
2307
|
Processed
|
20/12/2022
|
|
7320643184
|
|
VAHDESA MADHUBEN LABHUBHAI
|
()
|
|
15
|
BHAVNAGAR
|
GJ-04-001-008-001/223349
(Bhandariya )
|
1104001000NRG23110720220082065
|
13/12/2022
|
VAHDESA SHITALBEN LABHUBHAI
|
1104001WL002234
|
VAHDESA SHITALBEN LABHUBHAI
|
00114
|
GSCB0BVN001
|
2308
|
2308
|
Processed
|
20/12/2022
|
|
7320643185
|
|
VAHDESA SHITALBEN LABHUBHAI
|
()
|
|
16
|
BHAVNAGAR
|
GJ-04-001-008-001/223351
(Bhandariya )
|
1104001000NRG23110720220082068
|
13/12/2022
|
VAHDESA SHANTIBHAI LABHUBHAI
|
1104001WL002234
|
VAHDESA SHANTIBHAI LABHUBHAI
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
20/12/2022
|
|
7320643179
|
|
VAHDESA SHANTIBHAI LABHUBHAI
|
()
|
|
17
|
BHAVNAGAR
|
GJ-04-001-008-001/223396
(Bhandariya )
|
1104001000NRG23130720220082288
|
13/12/2022
|
RATHOD KIRANBEN PRAKASHBHAI
|
1104001WL002239
|
RATHOD KIRANBEN PRAKASHBHAI
|
00114
|
GSCB0BVN001
|
1912
|
1912
|
Processed
|
20/12/2022
|
|
7320643173
|
|
RATHOD KIRANBEN PRAKASHBHAI
|
()
|
|
18
|
BHAVNAGAR
|
GJ-04-001-008-001/223396
(Bhandariya )
|
1104001000NRG23110720220082138
|
13/12/2022
|
RATHOD LABHUBEN JENTIBHAI
|
1104001WL002234
|
RATHOD LABHUBEN JENTIBHAI
|
00114
|
GSCB0BVN001
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320643194
|
|
RATHOD LABHUBEN JENTIBHAI
|
()
|
|
19
|
BHAVNAGAR
|
GJ-04-001-008-001/223396
(Bhandariya )
|
1104001000NRG23110720220082139
|
13/12/2022
|
RATHOD PRAKASHBHAI JENTIBHAI
|
1104001WL002234
|
RATHOD PRAKASHBHAI JENTIBHAI
|
00114
|
GSCB0BVN001
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7320643193
|
|
RATHOD PRAKASHBHAI JENTIBHAI
|
()
|
|
20
|
BHAVNAGAR
|
GJ-04-001-008-001/223396
(Bhandariya )
|
1104001000NRG23110720220082140
|
13/12/2022
|
RATHOD RAJUBHAI JENTIBHAI
|
1104001WL002234
|
RATHOD RAJUBHAI JENTIBHAI
|
00114
|
GSCB0BVN001
|
2098
|
2098
|
Processed
|
20/12/2022
|
|
7320643192
|
|
RATHOD RAJUBHAI JENTIBHAI
|
()
|
|
21
|
BHAVNAGAR
|
GJ-04-001-008-001/223400
(Bhandariya )
|
1104001000NRG23110720220082144
|
13/12/2022
|
KATRIYA SAVITABEN PREMJIBHAI
|
1104001WL002234
|
KATRIYA SAVITABEN PREMJIBHAI
|
00114
|
GSCB0BVN001
|
2242
|
2242
|
Processed
|
20/12/2022
|
|
7320643180
|
|
KATRIYA SAVITABEN PREMJIBHAI
|
()
|
|
22
|
BHAVNAGAR
|
GJ-04-001-008-001/232143
(Bhandariya )
|
1104001000NRG23110720220082251
|
13/12/2022
|
JAMBUCHA KANCHANBEN LALAJIBHAI
|
1104001WL002234
|
JAMBUCHA KANCHANBEN LALAJIBHAI
|
00114
|
GSCB0BVN001
|
2551
|
2551
|
Processed
|
20/12/2022
|
|
7320643195
|
|
JAMBUCHA KANCHANBEN LALAJIBHAI
|
()
|
|
23
|
BHAVNAGAR
|
GJ-04-001-008-001/232143
(Bhandariya )
|
1104001000NRG23110720220082250
|
13/12/2022
|
JAMBUCHA LALAJIBHAI GHUSABHAI
|
1104001WL002234
|
JAMBUCHA LALAJIBHAI GHUSABHAI
|
00114
|
GSCB0BVN001
|
2550
|
2550
|
Processed
|
20/12/2022
|
|
7320643196
|
|
JAMBUCHA LALAJIBHAI GHUSABHAI
|
()
|
|
24
|
BHAVNAGAR
|
GJ-04-001-008-001/232143
(Bhandariya )
|
1104001000NRG23110720220082249
|
13/12/2022
|
JAMBUCHA PRABHABEN GHUSABHAI
|
1104001WL002234
|
JAMBUCHA PRABHABEN GHUSABHAI
|
00114
|
GSCB0BVN001
|
2550
|
2550
|
Processed
|
20/12/2022
|
|
7320643197
|
|
JAMBUCHA PRABHABEN GHUSABHAI
|
()
|
|
25
|
BHAVNAGAR
|
GJ-04-001-008-001/232149
(Bhandariya )
|
1104001000NRG23110720220082252
|
13/12/2022
|
MER RAMBHAI BOGHABHAI
|
1104001WL002234
|
MER RAMBHAI BOGHABHAI
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
20/12/2022
|
|
7320643200
|
|
MER RAMBHAI BOGHABHAI
|
()
|
|
26
|
BHAVNAGAR
|
GJ-04-001-008-001/232149
(Bhandariya )
|
1104001000NRG23110720220082254
|
13/12/2022
|
MER RAVIBHAI RAMBHAI
|
1104001WL002234
|
MER RAVIBHAI RAMBHAI
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
20/12/2022
|
|
7320643198
|
|
MER RAVIBHAI RAMBHAI
|
()
|
|
27
|
BHAVNAGAR
|
GJ-04-001-008-001/232149
(Bhandariya )
|
1104001000NRG23110720220082253
|
13/12/2022
|
MER REKHABEN RAMBHAI
|
1104001WL002234
|
MER REKHABEN RAMBHAI
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
20/12/2022
|
|
7320643199
|
|
MER REKHABEN RAMBHAI
|
()
|
|
28
|
BHAVNAGAR
|
GJ-04-001-028-001/240894
(Lakhanka )
|
1104001000NRG23231120220088013
|
13/12/2022
|
BARAIYA JIVUBEN VISABHAI
|
1104001WL003852
|
BARAIYA JIVUBEN VISABHAI
|
00114
|
GSCB0BVN001
|
825
|
825
|
Processed
|
20/12/2022
|
|
7320643178
|
|
BARAIYA JIVUBEN VISABHAI
|
()
|
|
29
|
BHAVNAGAR
|
GJ-04-001-028-001/240894
(Lakhanka )
|
1104001000NRG23231120220088011
|
13/12/2022
|
BARAIYA MANGUBEN MATHURBHAI
|
1104001WL003852
|
BARAIYA MANGUBEN MATHURBHAI
|
00114
|
GSCB0BVN001
|
825
|
825
|
Processed
|
20/12/2022
|
|
7320643176
|
|
BARAIYA MANGUBEN MATHURBHAI
|
()
|
|
30
|
BHAVNAGAR
|
GJ-04-001-028-001/240894
(Lakhanka )
|
1104001000NRG23170920220085151
|
13/12/2022
|
BARAIYA MATHURBHAI KHIMABHAI
|
1104001WL002915
|
BARAIYA MATHURBHAI KHIMABHAI
|
00114
|
GSCB0BVN001
|
1170
|
1170
|
Processed
|
20/12/2022
|
|
7320643174
|
|
BARAIYA MATHURBHAI KHIMABHAI
|
()
|
|
31
|
BHAVNAGAR
|
GJ-04-001-028-001/240894
(Lakhanka )
|
1104001000NRG23231120220088010
|
13/12/2022
|
BARAIYA MATHURBHAI KHIMABHAI
|
1104001WL003852
|
BARAIYA MATHURBHAI KHIMABHAI
|
00114
|
GSCB0BVN001
|
825
|
825
|
Processed
|
20/12/2022
|
|
7320643175
|
|
BARAIYA MATHURBHAI KHIMABHAI
|
()
|
|
32
|
BHAVNAGAR
|
GJ-04-001-028-001/240894
(Lakhanka )
|
1104001000NRG23231120220088012
|
13/12/2022
|
BARAIYA VISABHAI MATHURBHAI
|
1104001WL003852
|
BARAIYA VISABHAI MATHURBHAI
|
00114
|
GSCB0BVN001
|
825
|
825
|
Processed
|
20/12/2022
|
|
7320643177
|
|
BARAIYA VISABHAI MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67851
|
67851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67851
|
67851
|
|
|
|
|
|
|
|