|
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-24-002-079-001/3709500
(Suka)
|
1124002000NRG23211120220415169
|
22/11/2022
|
TADVI KARSANBHAI VECHABHAI
|
1124002WL011494
|
TADVI KARSANBHAI VECHABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444027
|
|
TADVI KARSANBHAI VECHABHAI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-079-001/3709534
(Suka)
|
1124002000NRG23211120220415175
|
22/11/2022
|
BHIL KANTABEN TULSIBHAI
|
1124002WL011496
|
BHIL KANTABEN TULSIBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444042
|
|
BHIL KANTABEN TULSIBHAI
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-079-001/3709534
(Suka)
|
1124002000NRG23211120220415174
|
22/11/2022
|
BHIL TULSIBHAI RAMANBHAI
|
1124002WL011496
|
BHIL TULSIBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444041
|
|
BHIL TULSIBHAI RAMANBHAI
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-079-001/7735165
(Suka)
|
1124002000NRG23211120220415146
|
22/11/2022
|
BHIL GIRJABEN SHANABHAI
|
1124002WL011488
|
BHIL GIRJABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444040
|
|
BHIL GIRJABEN SHANABHAI
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-079-001/7735165
(Suka)
|
1124002000NRG23211120220415147
|
22/11/2022
|
BHIL SHANABHAI JIVANBHAI
|
1124002WL011488
|
BHIL SHANABHAI JIVANBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444043
|
|
BHIL SHANABHAI JIVANBHAI
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-079-001/7735180
(Suka)
|
1124002000NRG23211120220415167
|
22/11/2022
|
BHIL SURAJBEN VISHNUBHAI
|
1124002WL011493
|
BHIL SURAJBEN VISHNUBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444047
|
|
BHIL SURAJBEN VISHNUBHAI
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-079-001/7735180
(Suka)
|
1124002000NRG23211120220415168
|
22/11/2022
|
BHIL VISNUBHAI
|
1124002WL011493
|
BHIL VISNUBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444028
|
|
BHIL VISNUBHAI
|
()
|
|
8
|
Garudeshwar
|
GJ-24-002-079-001/7735216
(Suka)
|
1124002000NRG23211120220415166
|
22/11/2022
|
Bhil Kavitaben
|
1124002WL011492
|
Bhil Kavitaben
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444031
|
|
Bhil Kavitaben
|
()
|
|
9
|
Garudeshwar
|
GJ-24-002-079-001/7735216
(Suka)
|
1124002000NRG23211120220415165
|
22/11/2022
|
VIKRAMBHAI BALABHAI BHIL
|
1124002WL011492
|
VIKRAMBHAI BALABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444049
|
|
VIKRAMBHAI BALABHAI BHIL
|
()
|
|
10
|
Garudeshwar
|
GJ-24-002-079-001/7738474
(Suka)
|
1124002000NRG23211120220415149
|
22/11/2022
|
BHIL GOVINDBHAI KALUBHAI
|
1124002WL011489
|
BHIL GOVINDBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444029
|
|
BHIL GOVINDBHAI KALUBHAI
|
()
|
|
11
|
Garudeshwar
|
GJ-24-002-079-001/7738474
(Suka)
|
1124002000NRG23211120220415150
|
22/11/2022
|
BHIL JANIBEN GOVINDBHAI
|
1124002WL011489
|
BHIL JANIBEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444030
|
|
BHIL JANIBEN GOVINDBHAI
|
()
|
|
12
|
Garudeshwar
|
GJ-24-002-079-001/7738502
(Suka)
|
1124002000NRG23211120220415162
|
22/11/2022
|
BHIL RAMESHBHAI NARSIBHAI
|
1124002WL011491
|
BHIL RAMESHBHAI NARSIBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444048
|
|
BHIL RAMESHBHAI NARSIBHAI
|
()
|
|
13
|
Garudeshwar
|
GJ-24-002-079-003/7738484
(Suka)
|
1124002000NRG23211120220415163
|
22/11/2022
|
BHAGVATIBEN RANCHODBHAI TADVI
|
1124002WL011491
|
BHAGVATIBEN RANCHODBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444032
|
|
BHAGVATIBEN RANCHODBHAI TADVI
|
()
|
|
14
|
Garudeshwar
|
GJ-24-002-079-003/7738485
(Suka)
|
1124002000NRG23211120220415164
|
22/11/2022
|
PARESHBHAI RANCHODBHAI TADVI
|
1124002WL011491
|
PARESHBHAI RANCHODBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444033
|
|
PARESHBHAI RANCHODBHAI TADVI
|
()
|
|
15
|
Garudeshwar
|
GJ-24-002-079-003/7738486
(Suka)
|
1124002000NRG23211120220415151
|
22/11/2022
|
SANGITABEN RANCHODBHAI TADVI
|
1124002WL011489
|
SANGITABEN RANCHODBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444039
|
|
SANGITABEN RANCHODBHAI TADVI
|
()
|
|
16
|
Garudeshwar
|
GJ-24-002-079-003/7738487
(Suka)
|
1124002000NRG23211120220415176
|
22/11/2022
|
TADVI MITESH
|
1124002WL011496
|
TADVI MITESH
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444046
|
|
TADVI MITESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
17
|
Garudeshwar
|
GJ-24-002-079-001/7731124
(Suka)
|
1124002000NRG23211120220415172
|
22/11/2022
|
PREMABHAI BHIL
|
1124002WL011495
|
PREMABHAI BHIL
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444034
|
|
PREMABHAI BHIL
|
()
|
|
18
|
Garudeshwar
|
GJ-24-002-079-001/7738461
(Suka)
|
1124002000NRG23211120220415179
|
22/11/2022
|
Bhil Jayaben
|
1124002WL011497
|
Bhil Jayaben
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444037
|
|
Bhil Jayaben
|
()
|
|
19
|
Garudeshwar
|
GJ-24-002-079-001/7738461
(Suka)
|
1124002000NRG23211120220415148
|
22/11/2022
|
Bhil Mukeshbhai
|
1124002WL011488
|
Bhil Mukeshbhai
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444035
|
|
Bhil Mukeshbhai
|
()
|
|
20
|
Garudeshwar
|
GJ-24-002-079-001/7738461
(Suka)
|
1124002000NRG23211120220415170
|
22/11/2022
|
Bhil Savitaben
|
1124002WL011494
|
Bhil Savitaben
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444036
|
|
Bhil Savitaben
|
()
|
|
21
|
Garudeshwar
|
GJ-24-002-079-003/3710892
(Suka)
|
1124002000NRG23211120220415173
|
22/11/2022
|
TADVI REVABEN
|
1124002WL011495
|
TADVI REVABEN
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444038
|
|
TADVI REVABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
22
|
Garudeshwar
|
GJ-24-002-079-001/7731105
(Suka)
|
1124002000NRG23211120220415180
|
22/11/2022
|
BHIL ANILBHAI KANCHANBHAI
|
1124002WL011498
|
BHIL ANILBHAI KANCHANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444045
|
|
BHIL ANILBHAI KANCHANBHAI
|
()
|
|
23
|
Garudeshwar
|
GJ-24-002-079-001/7731105
(Suka)
|
1124002000NRG23211120220415181
|
22/11/2022
|
BHIL SONALBEN ANILBHAI
|
1124002WL011498
|
BHIL SONALBEN ANILBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672444044
|
|
BHIL SONALBEN ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27485
|
27485
|
|
|
|
|
|
|
|