|
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-15-010-024-006/177727
()
|
1115010000NRG23020620220048809
|
04/06/2022
|
DU.BHIL SHANKARBHAI DEBABHAI
|
1115010WL004982
|
DU.BHIL SHANKARBHAI DEBABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123867331
|
|
SHANKABHAI DEBABHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-024-006/178009
()
|
1115010000NRG23020620220048815
|
04/06/2022
|
DU BHIL JAJLIBEN KANCHANBHAI
|
1115010WL004982
|
DU BHIL JAJLIBEN KANCHANBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123867306
|
|
DUMBHIL JHANJHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NASVADI
|
GJ-15-010-029-003/105445
()
|
1115010000NRG23030620220050678
|
04/06/2022
|
DU.BHIL JETHIYABKHUBARIYABHAI
|
1115010WL005204
|
DU.BHIL JETHIYABKHUBARIYABHAI
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867307
|
|
Dubhil Khubriyabhai
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-029-010/105671-B
()
|
1115010000NRG23030620220050305
|
04/06/2022
|
DU.BHIL TELIYABHAI SOGADABHAI
|
1115010WL005168
|
DU.BHIL TELIYABHAI SOGADABHAI
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867302
|
|
TELIYA BHAI S DU BHIL
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-029-010/105690-B
()
|
1115010000NRG23030620220050353
|
04/06/2022
|
DUBHIL ATUBEN MUVARIYABHAI
|
1115010WL005174
|
DUBHIL ATUBEN MUVARIYABHAI
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867308
|
|
Dubhil Atuben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17475
|
17475
|
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-036-001/103909-A
()
|
1115010000NRG23030620220049894
|
04/06/2022
|
BHIL GANIBEN KASIRAMBHAI
|
1115010WL005104
|
BHIL GANIBEN KASIRAMBHAI
|
00045
|
BARB0KALEDI
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867298
|
|
KASHIRAMBHAI CHANDUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-036-002/103808
()
|
1115010000NRG23030620220049895
|
04/06/2022
|
BARIYA RAMESHBHAI BABUBHAI
|
1115010WL005104
|
BARIYA RAMESHBHAI BABUBHAI
|
00045
|
BARB0KALEDI
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867294
|
|
Mr. RAMESHBHAI BABUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
NASVADI
|
GJ-15-010-043-001/103715
()
|
1115010000NRG23030620220049899
|
04/06/2022
|
BHIL RAMILABEN RAMANBHAI
|
1115010WL005105
|
BHIL RAMILABEN RAMANBHAI
|
00045
|
BARB0KALEDI
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123867333
|
|
RAMILABEN RAMANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-043-001/103730
()
|
1115010000NRG23030620220049900
|
04/06/2022
|
BHIL BANSIBHAI HIMATABHAI
|
1115010WL005105
|
BHIL BANSIBHAI HIMATABHAI
|
00045
|
BARB0KALEDI
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867295
|
|
BANSIBHAI HIMMATBHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-043-001/103753
()
|
1115010000NRG23030620220049905
|
04/06/2022
|
BHIL DUVARKIBEN OCHHAVBHAI
|
1115010WL005106
|
BHIL DUVARKIBEN OCHHAVBHAI
|
00045
|
BARB0KALEDI
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123867301
|
|
Bhil Dwarikaben
|
BANK OF BARODA(606985)
|
|
11
|
NASVADI
|
GJ-15-010-043-001/103787
()
|
1115010000NRG23030620220049906
|
04/06/2022
|
BHIL RAMILABEN MANHARABHAI
|
1115010WL005106
|
BHIL RAMILABEN MANHARABHAI
|
00045
|
BARB0KALEDI
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867297
|
|
Bhil Ramilaben Manharbhai
|
BANK OF BARODA(606985)
|
|
12
|
NASVADI
|
GJ-15-010-043-002/103664
()
|
1115010000NRG23030620220049902
|
04/06/2022
|
BHIL BHANUBEN GANGARAM
|
1115010WL005105
|
BHIL BHANUBEN GANGARAM
|
00045
|
BARB0KALEDI
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867296
|
|
bhanubengangarambhaibhil
|
BANK OF BARODA(606985)
|
|
13
|
NASVADI
|
GJ-15-010-045-004/176518
()
|
1115010000NRG23030620220050784
|
04/06/2022
|
BHIL GANPATBHAI MAGANBHAI
|
1115010WL005220
|
BHIL GANPATBHAI MAGANBHAI
|
00045
|
BARB0KALEDI
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867299
|
|
Bhil Ganpatbhai Maganbhai
|
BANK OF BARODA(606985)
|
|
14
|
NASVADI
|
GJ-15-010-045-005/176657
()
|
1115010000NRG23030620220050785
|
04/06/2022
|
BHIL JAGDISHBHAI RAMJIBHAI
|
1115010WL005220
|
BHIL JAGDISHBHAI RAMJIBHAI
|
00045
|
BARB0KALEDI
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867300
|
|
Bhil Jagadishbhai Ramjibhai
|
BANK OF BARODA(606985)
|
|
15
|
NASVADI
|
GJ-15-010-045-005/176683
()
|
1115010000NRG23030620220050786
|
04/06/2022
|
bhil kesharben khurhalbhai
|
1115010WL005220
|
bhil kesharben khurhalbhai
|
00045
|
BARB0KALEDI
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867332
|
|
Bhil Kesharben Khushalbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
16
|
NASVADI
|
GJ-15-010-001-001/105025
()
|
1115010000NRG23030620220049804
|
04/06/2022
|
BHIL UPINBHAI MOHANBHAI
|
1115010WL005096
|
BHIL UPINBHAI MOHANBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123867334
|
|
BHIL UPINBHAI
|
ICICI BANK LTD(508534)
|
|
17
|
NASVADI
|
GJ-15-010-024-006/177727
()
|
1115010000NRG23020620220048810
|
04/06/2022
|
DU.BHIL RAJLIBEN SHANKARBHAI
|
1115010WL004982
|
DU.BHIL RAJLIBEN SHANKARBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123867303
|
|
RAJALIBEN SHANKARBHAI DUNGRABHIL
|
BANK OF BARODA(606985)
|
|
18
|
NASVADI
|
GJ-15-010-024-006/178009
()
|
1115010000NRG23020620220048814
|
04/06/2022
|
DU BHIL KANCHANBHAI VELJIBHAI
|
1115010WL004982
|
DU BHIL KANCHANBHAI VELJIBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123867304
|
|
DUMBHIL KANCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NASVADI
|
GJ-15-010-029-009/105424
()
|
1115010000NRG23030620220050349
|
04/06/2022
|
DUBHIL TAPARIYABHAI NARSINGBHAI
|
1115010WL005174
|
DUBHIL TAPARIYABHAI NARSINGBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867293
|
|
Mr. TAPRIYABHAI NARSINGBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13811
|
13811
|
|
|
|
|
|
|
|
|
20
|
NASVADI
|
GJ-15-010-024-006/177707
()
|
1115010000NRG23020620220048807
|
04/06/2022
|
DU.BHIL VANJIBHAI RELIYABHAI
|
1115010WL004982
|
DU.BHIL VANJIBHAI RELIYABHAI
|
00045
|
BARB0TANAKH
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123867305
|
|
reliyabhai du bhil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
21
|
NASVADI
|
GJ-15-010-029-004/176254
()
|
1115010000NRG23030620220050337
|
04/06/2022
|
DUBHIL JENTIBHAI DAMIYABHAI
|
1115010WL005172
|
DUBHIL JENTIBHAI DAMIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867321
|
|
Mr. JENTIBHAI DAMIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NASVADI
|
GJ-15-010-029-004/176254
()
|
1115010000NRG23030620220050336
|
04/06/2022
|
DUBHIL METHIBEN JENTIBHAI
|
1115010WL005172
|
DUBHIL METHIBEN JENTIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867318
|
|
Mrs. METHIBEN JENTIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NASVADI
|
GJ-15-010-029-004/176257
()
|
1115010000NRG23030620220049807
|
04/06/2022
|
DUBHIL TELIYABHAI BHURIYABHAI
|
1115010WL005097
|
DUBHIL TELIYABHAI BHURIYABHAI
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123867319
|
|
Mr. TELIYABHAI BHURABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NASVADI
|
GJ-15-010-029-004/176258
()
|
1115010000NRG23030620220050322
|
04/06/2022
|
DUBHIL KANJIBHAI PIDIYABHAI
|
1115010WL005170
|
DUBHIL KANJIBHAI PIDIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Rejected
|
09/06/2022
|
|
N0622005C7376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NASVADI
|
GJ-15-010-029-004/176258
()
|
1115010000NRG23030620220050321
|
04/06/2022
|
DUBHIL LALIYABHAI KANJIBHAI
|
1115010WL005170
|
DUBHIL LALIYABHAI KANJIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867320
|
|
Mr. LALIYABHAI KANJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NASVADI
|
GJ-15-010-029-004/176280
()
|
1115010000NRG23030620220050700
|
04/06/2022
|
DU.BHIL SHANKARBHAI GAJARIYABH
|
1115010WL005209
|
DU.BHIL SHANKARBHAI GAJARIYABH
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867329
|
|
Mr. SHANKARIYABHAI GAJARIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NASVADI
|
GJ-15-010-029-004/176287
()
|
1115010000NRG23030620220050333
|
04/06/2022
|
DUBHIL RAYSINGBHAI HATIYABHAI
|
1115010WL005171
|
DUBHIL RAYSINGBHAI HATIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867312
|
|
Mr. RAISINGBHAI HATIYABHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NASVADI
|
GJ-15-010-029-004/176288
()
|
1115010000NRG23030620220050323
|
04/06/2022
|
DU.BHIL ABHESINGBHAI REVJIBHAI
|
1115010WL005170
|
DU.BHIL ABHESINGBHAI REVJIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867311
|
|
Mr. ABHAYSINGBHAI REVJIBHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NASVADI
|
GJ-15-010-029-004/176288
()
|
1115010000NRG23030620220050324
|
04/06/2022
|
DUBHIL SAVITABEN REVAJIBHAI
|
1115010WL005170
|
DUBHIL SAVITABEN REVAJIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867317
|
|
Mrs. SAVITABEN SHAILESHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
NASVADI
|
GJ-15-010-029-007/3010
()
|
1115010000NRG23030620220049809
|
04/06/2022
|
DU.BHIL BUBARABHAI NAYAKABHAI
|
1115010WL005097
|
DU.BHIL BUBARABHAI NAYAKABHAI
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123867324
|
|
Mr. BUBARABHAI NAYKABHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NASVADI
|
GJ-15-010-029-009/105368
()
|
1115010000NRG23030620220050303
|
04/06/2022
|
DUBHIL KHUDALIBEN TULASIBHAI
|
1115010WL005168
|
DUBHIL KHUDALIBEN TULASIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867325
|
|
Miss. KUDALIBEN TULSI DUMBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NASVADI
|
GJ-15-010-029-009/105368
()
|
1115010000NRG23030620220050302
|
04/06/2022
|
TULSIBHAI RADVABHAI
|
1115010WL005168
|
TULSIBHAI RADVABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867314
|
|
Mr. TULSIBHAI RADWABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NASVADI
|
GJ-15-010-029-011/176965
()
|
1115010000NRG23030620220049810
|
04/06/2022
|
DU.BHIL SAKARIYABHAI NARSINGBHAI
|
1115010WL005097
|
DU.BHIL SAKARIYABHAI NARSINGBHAI
|
00089
|
CBIN0280496
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123867326
|
|
Mr. SAKARIYA NARSINH DUMBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NASVADI
|
GJ-15-010-029-011/176970
()
|
1115010000NRG23030620220050328
|
04/06/2022
|
DU.BHIL MANIBEN FOFABHAI
|
1115010WL005170
|
DU.BHIL MANIBEN FOFABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867327
|
|
Miss. MANJABEN FOFA DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NASVADI
|
GJ-15-010-029-011/176971
()
|
1115010000NRG23030620220050335
|
04/06/2022
|
DU.BHIL JUNABEN RUMALIYABHAI
|
1115010WL005171
|
DU.BHIL JUNABEN RUMALIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867328
|
|
Miss. JUNABEN RUMALIYA DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NASVADI
|
GJ-15-010-029-012/3084
()
|
1115010000NRG23030620220050341
|
04/06/2022
|
DUBHIL SHANKARBHAI MOVASIYABHAI
|
1115010WL005172
|
DUBHIL SHANKARBHAI MOVASIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867323
|
|
Mr. SHANKARBHAI MOVASIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NASVADI
|
GJ-15-010-029-012/3093
()
|
1115010000NRG23030620220050344
|
04/06/2022
|
BHIL MADULABEN
|
1115010WL005172
|
BHIL MADULABEN
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867322
|
|
PRIYANKKUMAR VIJAYBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
38
|
NASVADI
|
GJ-15-010-029-012/3093
()
|
1115010000NRG23030620220050345
|
04/06/2022
|
DU.BHIL OKARIYABHAI DAMJIBHAI
|
1115010WL005172
|
DU.BHIL OKARIYABHAI DAMJIBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867330
|
|
Mr. OKARIYABHAI DAMJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NASVADI
|
GJ-15-010-050-001/173339
()
|
1115010000NRG23030620220050813
|
04/06/2022
|
RATHWA ISWARBHAI MOHANBHAI
|
1115010WL005225
|
RATHWA ISWARBHAI MOHANBHAI
|
00089
|
CBIN0280496
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2123867310
|
|
Mr. ISHVARBHAI MOHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
NASVADI
|
GJ-15-010-057-001/180506
()
|
1115010000NRG23030620220050406
|
04/06/2022
|
RATHWA RAMSIGBHAI PARSTAMBHAI
|
1115010WL005180
|
RATHWA RAMSIGBHAI PARSTAMBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123867309
|
|
Mr. RAMSINGBHAI PARSOTTAMBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63274
|
63274
|
|
|
|
|
|
|
|
|
41
|
NASVADI
|
GJ-15-010-029-003/105449
()
|
1115010000NRG23030620220050300
|
04/06/2022
|
DU.BHIL BHARTBHAI HUNJIBHAI
|
1115010WL005168
|
DU.BHIL BHARTBHAI HUNJIBHAI
|
00168
|
ICIC0000538
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123867292
|
|
Mr. BHARATBHAI HUNJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
42
|
NASVADI
|
GJ-15-010-001-001/75937
()
|
1115010000NRG23030620220049806
|
04/06/2022
|
BHIL DINESHBHAI BHANBHAI
|
1115010WL005096
|
BHIL DINESHBHAI BHANBHAI
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123867315
|
|
BHIL DINESHBHAI
|
ICICI BANK LTD(508534)
|
|
43
|
NASVADI
|
GJ-15-010-038-001/175707
()
|
1115010000NRG23020620220048957
|
04/06/2022
|
PARMAR GIRISH RAMANBHAI
|
1115010WL004996
|
PARMAR GIRISH RAMANBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123867316
|
|
MR GIRISHBHAI RAMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6791
|
6791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142263
|
142263
|
|
|
|
|
|
|
|