|
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-15-010-011-006/172337
()
|
1115010000NRG23230620220080376
|
23/06/2022
|
BHIL MADHUBEN NARJUBHAI
|
1115010WL008075
|
BHIL MADHUBEN NARJUBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149426371
|
|
MADHUBEN NARJUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-011-006/172337
()
|
1115010000NRG23230620220080375
|
23/06/2022
|
BHIL NARJUHAI NAYKABHAI
|
1115010WL008075
|
BHIL NARJUHAI NAYKABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149426372
|
|
NARJUBHAI NAYKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-011-006/172367
()
|
1115010000NRG23230620220080381
|
23/06/2022
|
bhil sumitraben d
|
1115010WL008075
|
bhil sumitraben d
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149426370
|
|
SUMITRABEN DADUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-011-006/172369
()
|
1115010000NRG23230620220080383
|
23/06/2022
|
BHIL PARVINABHAI .B
|
1115010WL008075
|
BHIL PARVINABHAI .B
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149426369
|
|
PRAVINBHAI BHAYALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-031-001/102701
()
|
1115010000NRG23230620220079575
|
23/06/2022
|
KOLI RAMANBHAI GHELABHAI
|
1115010WL007987
|
KOLI RAMANBHAI GHELABHAI
|
00045
|
BARB0GADHBO
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149426368
|
|
RAMANBHAI GHELABHAI KOLI
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-031-003/102658
()
|
1115010000NRG23230620220079583
|
23/06/2022
|
RATHWA KISHANBHAI KARSHANBHAI
|
1115010WL007988
|
RATHWA KISHANBHAI KARSHANBHAI
|
00045
|
BARB0GADHBO
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149426367
|
|
KISHANBHAI KARSHANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20752
|
20752
|
|
|
|
|
|
|
|
|
7
|
NASVADI
|
GJ-15-010-040-002/102195
()
|
1115010000NRG23230620220079134
|
23/06/2022
|
BHIL HARAJIBHAI BHANSHIBHAI
|
1115010WL007963
|
BHIL HARAJIBHAI BHANSHIBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149426366
|
|
HARJIBHAI BANSHIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
NASVADI
|
GJ-15-010-040-002/171310
()
|
1115010000NRG23230620220079136
|
23/06/2022
|
BHIL SHANKARBHAI DALSUKHBHAI
|
1115010WL007963
|
BHIL SHANKARBHAI DALSUKHBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149426365
|
|
SHANKARBHAI D BHIL
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-040-002/171317
()
|
1115010000NRG23230620220079137
|
23/06/2022
|
BHIL DIPAKBHAI JANTIBHAI
|
1115010WL007963
|
BHIL DIPAKBHAI JANTIBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149426362
|
|
BHIL DIPAKBHAI
|
ICICI BANK LTD(508534)
|
|
10
|
NASVADI
|
GJ-15-010-040-002/171317
()
|
1115010000NRG23230620220079138
|
23/06/2022
|
BHIL MUKESHBHAI JANTIBHAI
|
1115010WL007963
|
BHIL MUKESHBHAI JANTIBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149426364
|
|
Mr. MUKESHBHAI JAYANTIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
NASVADI
|
GJ-15-010-040-002/171331
()
|
1115010000NRG23230620220079142
|
23/06/2022
|
BHIL JIGNESGBHAI KIRITBHAI
|
1115010WL007963
|
BHIL JIGNESGBHAI KIRITBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149426363
|
|
Mr. JIGNESHBHAI KIRITBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
12
|
NASVADI
|
GJ-15-010-056-001/178614
()
|
1115010000NRG23230620220078870
|
23/06/2022
|
CHAUHAN JAGATSINH CHHATRASINH
|
1115010WL007933
|
CHAUHAN JAGATSINH CHHATRASINH
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149426373
|
|
CHOUHAN JAGATSINH CHATRASINH
|
BANK OF BARODA(606985)
|
|
13
|
NASVADI
|
GJ-15-010-056-001/178623
()
|
1115010000NRG23230620220078873
|
23/06/2022
|
VASIYA PARULBEN KISORSINH
|
1115010WL007934
|
VASIYA PARULBEN KISORSINH
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149426374
|
|
MRS PARULBEN KISHORESINH VANSIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43894
|
43894
|
|
|
|
|
|
|
|