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
|
Garudeshwar
|
GJ-24-002-048-003/7733362 (Mithivav)
|
1124002000NRG23190920220374588
|
21/09/2022
|
Bhil Rajvanbhai
|
1124002WL008944
|
Bhil Rajvanbhai
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121181
|
|
Bhil Rajvanbhai
|
()
|
2
|
Garudeshwar
|
GJ-24-002-048-003/7733482 (Mithivav)
|
1124002000NRG23190920220374589
|
21/09/2022
|
BHURIBEN
|
1124002WL008944
|
BHURIBEN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121221
|
|
BHURIBEN
|
()
|
3
|
Garudeshwar
|
GJ-24-002-048-003/7733495 (Mithivav)
|
1124002000NRG23190920220374591
|
21/09/2022
|
PARVATIBEN
|
1124002WL008945
|
PARVATIBEN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121218
|
|
PARVATIBEN
|
()
|
4
|
Garudeshwar
|
GJ-24-002-048-003/7733497 (Mithivav)
|
1124002000NRG23190920220374593
|
21/09/2022
|
BHIL SHANIBEN
|
1124002WL008945
|
BHIL SHANIBEN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121219
|
|
BHIL SHANIBEN
|
()
|
5
|
Garudeshwar
|
GJ-24-002-048-004/7733212 (Mithivav)
|
1124002000NRG23190920220374612
|
21/09/2022
|
BHIL RAYSINGBHAI CHOTABHAI
|
1124002WL008952
|
BHIL RAYSINGBHAI CHOTABHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121217
|
|
BHIL RAYSINGBHAI CHOTABHAI
|
()
|
6
|
Garudeshwar
|
GJ-24-002-048-004/7733212 (Mithivav)
|
1124002000NRG23190920220374613
|
21/09/2022
|
BHIL USHABEN RAYSINGBHAI
|
1124002WL008952
|
BHIL USHABEN RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121183
|
|
BHIL USHABEN RAYSINGBHAI
|
()
|
7
|
Garudeshwar
|
GJ-24-002-048-004/7733212 (Mithivav)
|
1124002000NRG23190920220374611
|
21/09/2022
|
PREMILABEN
|
1124002WL008952
|
PREMILABEN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121216
|
|
PREMILABEN
|
()
|
8
|
Garudeshwar
|
GJ-24-002-048-004/7733234 (Mithivav)
|
1124002000NRG23190920220374598
|
21/09/2022
|
BHIL RAMDASBHAI MAYJIBHAI
|
1124002WL008947
|
BHIL RAMDASBHAI MAYJIBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121173
|
|
BHIL RAMDASBHAI MAYJIBHAI
|
()
|
9
|
Garudeshwar
|
GJ-24-002-048-004/7733255 (Mithivav)
|
1124002000NRG23190920220374563
|
21/09/2022
|
BHIL KASHIBEN NATUBHAI
|
1124002WL008934
|
BHIL KASHIBEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121184
|
|
BHIL KASHIBEN NATUBHAI
|
()
|
10
|
Garudeshwar
|
GJ-24-002-048-004/7733365 (Mithivav)
|
1124002000NRG23190920220374601
|
21/09/2022
|
GITABEN ISHWARBHAI BHIL
|
1124002WL008948
|
GITABEN ISHWARBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121174
|
|
GITABEN ISHWARBHAI BHIL
|
()
|
11
|
Garudeshwar
|
GJ-24-002-048-004/7733376 (Mithivav)
|
1124002000NRG23190920220374619
|
21/09/2022
|
BHIL MADHUBEN
|
1124002WL008954
|
BHIL MADHUBEN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121215
|
|
BHIL MADHUBEN
|
()
|
12
|
Garudeshwar
|
GJ-24-002-048-004/7733376 (Mithivav)
|
1124002000NRG23190920220374618
|
21/09/2022
|
MUKESHBHAI BANSIBHAI BHIL
|
1124002WL008954
|
MUKESHBHAI BANSIBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121180
|
|
MUKESHBHAI BANSIBHAI BHIL
|
()
|
13
|
Garudeshwar
|
GJ-24-002-048-005/77240550 (Mithivav)
|
1124002000NRG23190920220374576
|
21/09/2022
|
PIYUSHBHAI GEMALBHAI BHIL
|
1124002WL008940
|
PIYUSHBHAI GEMALBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121179
|
|
PIYUSHBHAI GEMALBHAI BHIL
|
()
|
14
|
Garudeshwar
|
GJ-24-002-048-005/77240579 (Mithivav)
|
1124002000NRG23190920220374623
|
21/09/2022
|
RAHULBHAI RAMESHBHAI BHIL
|
1124002WL008956
|
RAHULBHAI RAMESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121178
|
|
RAHULBHAI RAMESHBHAI BHIL
|
()
|
15
|
Garudeshwar
|
GJ-24-002-048-005/7733457 (Mithivav)
|
1124002000NRG23190920220374596
|
21/09/2022
|
PANKAJBHAI CHIMANBHAI BHIL
|
1124002WL008946
|
PANKAJBHAI CHIMANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121220
|
|
PANKAJBHAI CHIMANBHAI BHIL
|
()
|
16
|
Garudeshwar
|
GJ-24-002-048-007/77240571 (Mithivav)
|
1124002000NRG23190920220374602
|
21/09/2022
|
GANGARAMBHAI VIRAMBHAI BHIL
|
1124002WL008949
|
GANGARAMBHAI VIRAMBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121175
|
|
GANGARAMBHAI VIRAMBHAI BHIL
|
()
|
17
|
Garudeshwar
|
GJ-24-002-048-007/77240571 (Mithivav)
|
1124002000NRG23190920220374603
|
21/09/2022
|
SURAJBEN GANGARAM BHIL
|
1124002WL008949
|
SURAJBEN GANGARAM BHIL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121182
|
|
SURAJBEN GANGARAM BHIL
|
()
|
18
|
Garudeshwar
|
GJ-24-002-048-007/77240613 (Mithivav)
|
1124002000NRG23190920220374616
|
21/09/2022
|
KISHANBHAI VIKRAMBHAI BHIL
|
1124002WL008953
|
KISHANBHAI VIKRAMBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121176
|
|
KISHANBHAI VIKRAMBHAI BHIL
|
()
|
19
|
Garudeshwar
|
GJ-24-002-048-007/77240613 (Mithivav)
|
1124002000NRG23190920220374615
|
21/09/2022
|
VIJAYBHAI KISHANBHAI BHIL
|
1124002WL008953
|
VIJAYBHAI KISHANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121177
|
|
VIJAYBHAI KISHANBHAI BHIL
|
()
|
20
|
Garudeshwar
|
GJ-24-002-048-007/7733593 (Mithivav)
|
1124002000NRG23190920220374580
|
21/09/2022
|
BHIL SHARMILABEN
|
1124002WL008941
|
BHIL SHARMILABEN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121222
|
|
BHIL SHARMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
21
|
Garudeshwar
|
GJ-24-002-048-004/7733234 (Mithivav)
|
1124002000NRG23190920220374599
|
21/09/2022
|
BHIL MAYAVATIBEN RAMDASBHAI
|
1124002WL008947
|
BHIL MAYAVATIBEN RAMDASBHAI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121188
|
|
BHIL MAYAVATIBEN RAMDASBHAI
|
()
|
22
|
Garudeshwar
|
GJ-24-002-048-004/7733234 (Mithivav)
|
1124002000NRG23190920220374597
|
21/09/2022
|
SAILABEN BHIL
|
1124002WL008947
|
SAILABEN BHIL
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121194
|
|
SAILABEN BHIL
|
()
|
23
|
Garudeshwar
|
GJ-24-002-048-004/7733255 (Mithivav)
|
1124002000NRG23190920220374562
|
21/09/2022
|
Bhil Kundanbhai
|
1124002WL008934
|
Bhil Kundanbhai
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121186
|
|
Bhil Kundanbhai
|
()
|
24
|
Garudeshwar
|
GJ-24-002-048-004/7733255 (Mithivav)
|
1124002000NRG23190920220374561
|
21/09/2022
|
Bhil Menaben
|
1124002WL008934
|
Bhil Menaben
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121185
|
|
Bhil Menaben
|
()
|
25
|
Garudeshwar
|
GJ-24-002-048-004/7733365 (Mithivav)
|
1124002000NRG23190920220374600
|
21/09/2022
|
BHIL ISHWARBHAI
|
1124002WL008948
|
BHIL ISHWARBHAI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121191
|
|
BHIL ISHWARBHAI
|
()
|
26
|
Garudeshwar
|
GJ-24-002-048-004/7733376 (Mithivav)
|
1124002000NRG23190920220374620
|
21/09/2022
|
SACHIN MUKESH BHIL
|
1124002WL008954
|
SACHIN MUKESH BHIL
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121189
|
|
SACHIN MUKESH BHIL
|
()
|
27
|
Garudeshwar
|
GJ-24-002-048-004/7795488 (Mithivav)
|
1124002000NRG23190920220374567
|
21/09/2022
|
SAVITABEN GOPALBHAI BHIL
|
1124002WL008936
|
SAVITABEN GOPALBHAI BHIL
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121190
|
|
SAVITABEN GOPALBHAI BHIL
|
()
|
28
|
Garudeshwar
|
GJ-24-002-048-004/7795501 (Mithivav)
|
1124002000NRG23190920220374564
|
21/09/2022
|
KAUSHIKBHAI VISHNUBHAI BHIL
|
1124002WL008935
|
KAUSHIKBHAI VISHNUBHAI BHIL
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121214
|
|
KAUSHIKBHAI VISHNUBHAI BHIL
|
()
|
29
|
Garudeshwar
|
GJ-24-002-048-004/7795506 (Mithivav)
|
1124002000NRG23190920220374566
|
21/09/2022
|
KAJALBEN VISHNUBHAI BHIL
|
1124002WL008935
|
KAJALBEN VISHNUBHAI BHIL
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121187
|
|
KAJALBEN VISHNUBHAI BHIL
|
()
|
30
|
Garudeshwar
|
GJ-24-002-048-006/77240598 (Mithivav)
|
1124002000NRG23190920220374582
|
21/09/2022
|
Bhil Naynaben Guruprasadbhai
|
1124002WL008942
|
Bhil Naynaben Guruprasadbhai
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121212
|
|
Bhil Naynaben Guruprasadbhai
|
()
|
31
|
Garudeshwar
|
GJ-24-002-048-006/77240630 (Mithivav)
|
1124002000NRG23190920220374584
|
21/09/2022
|
ASHMITABEN MAHESHBHAI BHIL
|
1124002WL008943
|
ASHMITABEN MAHESHBHAI BHIL
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121193
|
|
ASHMITABEN MAHESHBHAI BHIL
|
()
|
32
|
Garudeshwar
|
GJ-24-002-048-006/77240632 (Mithivav)
|
1124002000NRG23190920220374572
|
21/09/2022
|
BHIL AJAYBHAI BHARATBHAI
|
1124002WL008938
|
BHIL AJAYBHAI BHARATBHAI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121195
|
|
BHIL AJAYBHAI BHARATBHAI
|
()
|
33
|
Garudeshwar
|
GJ-24-002-048-006/77240633 (Mithivav)
|
1124002000NRG23190920220374573
|
21/09/2022
|
BHIL AXAYKUMAR BHARATBHAI
|
1124002WL008938
|
BHIL AXAYKUMAR BHARATBHAI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121192
|
|
BHIL AXAYKUMAR BHARATBHAI
|
()
|
34
|
Garudeshwar
|
GJ-24-002-048-007/7733593 (Mithivav)
|
1124002000NRG23190920220374581
|
21/09/2022
|
BHAVSINGBHAI BHANGADABHAI BHIL
|
1124002WL008941
|
BHAVSINGBHAI BHANGADABHAI BHIL
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121213
|
|
BHAVSINGBHAI BHANGADABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
35
|
Garudeshwar
|
GJ-24-002-048-004/7795488 (Mithivav)
|
1124002000NRG23190920220374569
|
21/09/2022
|
GOPALBHAI GOVINDBHAI BHIL
|
1124002WL008936
|
GOPALBHAI GOVINDBHAI BHIL
|
00089
|
CBIN0284141
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121197
|
|
GOPALBHAI GOVINDBHAI BHIL
|
()
|
36
|
Garudeshwar
|
GJ-24-002-048-006/7733243 (Mithivav)
|
1124002000NRG23190920220374586
|
21/09/2022
|
LAKSHMIBEN MAHESHBHAI
|
1124002WL008943
|
LAKSHMIBEN MAHESHBHAI
|
00089
|
CBIN0284141
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121196
|
|
LAKSHMIBEN MAHESHBHAI
|
()
|
37
|
Garudeshwar
|
GJ-24-002-048-006/7733243 (Mithivav)
|
1124002000NRG23190920220374585
|
21/09/2022
|
MAHESHBHAI BHULABHAI BHIL
|
1124002WL008943
|
MAHESHBHAI BHULABHAI BHIL
|
00089
|
CBIN0284141
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121211
|
|
MAHESHBHAI BHULABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
38
|
Garudeshwar
|
GJ-24-002-048-004/7795505 (Mithivav)
|
1124002000NRG23190920220374565
|
21/09/2022
|
NANDUBEN VISHNUBHAI BHIL
|
1124002WL008935
|
NANDUBEN VISHNUBHAI BHIL
|
00415
|
SBIN0000465
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121209
|
|
MR NANDUBEN SHANKERBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
39
|
Garudeshwar
|
GJ-24-002-048-003/77240500 (Mithivav)
|
1124002000NRG23190920220374587
|
21/09/2022
|
AJAYBHAI HASMUKHBHAI BHIL
|
1124002WL008944
|
AJAYBHAI HASMUKHBHAI BHIL
|
00415
|
SBIN0003908
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121208
|
|
MR BHIL AJAYBHAI
|
()
|
40
|
Garudeshwar
|
GJ-24-002-048-004/7795488 (Mithivav)
|
1124002000NRG23190920220374568
|
21/09/2022
|
PRAVINBHAI GOPALBHAI BHIL
|
1124002WL008936
|
PRAVINBHAI GOPALBHAI BHIL
|
00415
|
SBIN0003908
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121206
|
|
MR BHIL PRAVINBHAI
|
()
|
41
|
Garudeshwar
|
GJ-24-002-048-005/77240577 (Mithivav)
|
1124002000NRG23190920220374594
|
21/09/2022
|
VISHALBHAI SHAILESHBHAI BHIL
|
1124002WL008946
|
VISHALBHAI SHAILESHBHAI BHIL
|
00415
|
SBIN0003908
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121207
|
|
MR VISHALBHAI SHAILESHBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
42
|
Garudeshwar
|
GJ-24-002-048-003/7733495 (Mithivav)
|
1124002000NRG23190920220374592
|
21/09/2022
|
CHAMPABEN
|
1124002WL008945
|
CHAMPABEN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121201
|
|
CHAMPABEN
|
()
|
43
|
Garudeshwar
|
GJ-24-002-048-005/77240533 (Mithivav)
|
1124002000NRG23190920220374607
|
21/09/2022
|
SUNILBHAI RAJESHBHAI BHIL
|
1124002WL008951
|
SUNILBHAI RAJESHBHAI BHIL
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121210
|
|
SUNILBHAI RAJESHBHAI BHIL
|
()
|
44
|
Garudeshwar
|
GJ-24-002-048-005/7733440 (Mithivav)
|
1124002000NRG23190920220374610
|
21/09/2022
|
BHIL SHAILESHBHAI. C
|
1124002WL008951
|
BHIL SHAILESHBHAI. C
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121200
|
|
BHIL SHAILESHBHAI. C
|
()
|
45
|
Garudeshwar
|
GJ-24-002-048-006/77240631 (Mithivav)
|
1124002000NRG23190920220374583
|
21/09/2022
|
Bhil Harshadbhai Guruprasad
|
1124002WL008942
|
Bhil Harshadbhai Guruprasad
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121204
|
|
Bhil Harshadbhai Guruprasad
|
()
|
46
|
Garudeshwar
|
GJ-24-002-048-007/77240598 (Mithivav)
|
1124002000NRG23190920220374614
|
21/09/2022
|
Bhil Devrambhai Vinodbhai
|
1124002WL008953
|
Bhil Devrambhai Vinodbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121199
|
|
Bhil Devrambhai Vinodbhai
|
()
|
47
|
Garudeshwar
|
GJ-24-002-048-007/77240598 (Mithivav)
|
1124002000NRG23190920220374579
|
21/09/2022
|
Bhil Shantaben
|
1124002WL008941
|
Bhil Shantaben
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121203
|
|
Bhil Shantaben
|
()
|
48
|
Garudeshwar
|
GJ-24-002-048-007/77240618 (Mithivav)
|
1124002000NRG23190920220374617
|
21/09/2022
|
Bhil Sanjaybhai
|
1124002WL008953
|
Bhil Sanjaybhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121198
|
|
Bhil Sanjaybhai
|
()
|
49
|
Garudeshwar
|
GJ-24-002-048-007/77240623 (Mithivav)
|
1124002000NRG23190920220374571
|
21/09/2022
|
Bhil Ashvinataben Vishalbhai
|
1124002WL008937
|
Bhil Ashvinataben Vishalbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121205
|
|
Bhil Ashvinataben Vishalbhai
|
()
|
50
|
Garudeshwar
|
GJ-24-002-048-007/77240623 (Mithivav)
|
1124002000NRG23190920220374570
|
21/09/2022
|
Bhil Vishalkumar
|
1124002WL008937
|
Bhil Vishalkumar
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994121202
|
|
Bhil Vishalkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|