|
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-15-010-027-002/107537544
()
|
1115010000NRG24060220240179307
|
08/02/2024
|
NAYAKA PRAMUKHBHAI HIRABHAI
|
1115010WL025676
|
NAYAKA PRAMUKHBHAI HIRABHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151009486
|
|
NAYKA PRAMUKHBHAI
|
AXIS BANK(607153)
|
|
2
|
NASVADI
|
GJ-15-010-027-002/107537545
()
|
1115010000NRG24060220240179308
|
08/02/2024
|
NAYAKA DINESHBHAI HIRABHAI
|
1115010WL025676
|
NAYAKA DINESHBHAI HIRABHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151009489
|
|
NAYKA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-027-002/107537546
()
|
1115010000NRG24060220240179309
|
08/02/2024
|
NAYAKA ALPESHBHAI SOMABHAI
|
1115010WL025676
|
NAYAKA ALPESHBHAI SOMABHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151009488
|
|
NAYKA ALPESHBHAI SOMABHAI
|
AXIS BANK(607153)
|
|
4
|
NASVADI
|
GJ-15-010-027-002/107537548
()
|
1115010000NRG24060220240179310
|
08/02/2024
|
NAYAKA RAMANBHAI VIKRAMBHAI
|
1115010WL025676
|
NAYAKA RAMANBHAI VIKRAMBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151009487
|
|
NAYAKA RAMANABHAI
|
AXIS BANK(607153)
|
|
5
|
NASVADI
|
GJ-15-010-027-002/107537551
()
|
1115010000NRG24060220240179311
|
08/02/2024
|
NAYAKA HASMUKHBHAI VADESINGHBHAI
|
1115010WL025676
|
NAYAKA HASMUKHBHAI VADESINGHBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151009490
|
|
NAYAKA HASMUKHBHAI VADESINGBHAI
|
AXIS BANK(607153)
|
|
6
|
NASVADI
|
GJ-15-010-027-005/107537555
()
|
1115010000NRG24060220240179312
|
08/02/2024
|
NAYAKA PIYUSHBHAI RAJESHBHAI
|
1115010WL025676
|
NAYAKA PIYUSHBHAI RAJESHBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151009492
|
|
NAYKA PIYUSHBHAI
|
AXIS BANK(607153)
|
|
7
|
NASVADI
|
GJ-15-010-027-005/19813
()
|
1115010000NRG24060220240179313
|
08/02/2024
|
NAYKA MADHUBHAI JETHABHAI
|
1115010WL025676
|
NAYKA MADHUBHAI JETHABHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151009491
|
|
NAYKA MADHUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
NASVADI
|
GJ-15-010-029-003/105496
()
|
1115010000NRG24070220240179582
|
08/02/2024
|
DADNIYABHAI JEMLABHAI DUBHIL
|
1115010WL025745
|
DADNIYABHAI JEMLABHAI DUBHIL
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009505
|
|
DU BHIL DADNIYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-029-007/86566
()
|
1115010000NRG24070220240179803
|
08/02/2024
|
DU BHIL RAYSIBHAI JATIYABHAI
|
1115010WL025793
|
DU BHIL RAYSIBHAI JATIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009476
|
|
DUBHIL RAYSIBHAI JAT
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-029-010/105639
()
|
1115010000NRG24070220240179586
|
08/02/2024
|
DUBHIL DARJIBHAI LALJIBHAI
|
1115010WL025745
|
DUBHIL DARJIBHAI LALJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009506
|
|
DARJIBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
NASVADI
|
GJ-15-010-029-010/105657-B
()
|
1115010000NRG24070220240179588
|
08/02/2024
|
DU.BHIL NEVJIBHAI HANDIYABHAI
|
1115010WL025746
|
DU.BHIL NEVJIBHAI HANDIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009475
|
|
NAVJI BHAI H DU BHIL
|
BANK OF BARODA(606985)
|
|
12
|
NASVADI
|
GJ-15-010-029-010/105657-B
()
|
1115010000NRG24070220240179587
|
08/02/2024
|
DUBHIL BADIBEN NEVAJIBHAI
|
1115010WL025746
|
DUBHIL BADIBEN NEVAJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009474
|
|
BADI BEN N DU BHIL
|
BANK OF BARODA(606985)
|
|
13
|
NASVADI
|
GJ-15-010-029-010/105665
()
|
1115010000NRG24070220240179589
|
08/02/2024
|
DU BHIL KALSHIYABHAI RADTIYABH
|
1115010WL025746
|
DU BHIL KALSHIYABHAI RADTIYABH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009504
|
|
Mr. KALASIYABHAI RADATIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NASVADI
|
GJ-15-010-029-010/105684
()
|
1115010000NRG24070220240179591
|
08/02/2024
|
DUBHIL DAMIYABHAI CHAMARIYABH
|
1115010WL025746
|
DUBHIL DAMIYABHAI CHAMARIYABH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009509
|
|
DUBHIL DAMIYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
NASVADI
|
GJ-15-010-029-010/105684
()
|
1115010000NRG24070220240179592
|
08/02/2024
|
DUBHIL KANTIBHAI DAMIYABHAI
|
1115010WL025746
|
DUBHIL KANTIBHAI DAMIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009510
|
|
DUBHIL KANTIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
NASVADI
|
GJ-15-010-029-011/176296
()
|
1115010000NRG24070220240179804
|
08/02/2024
|
DUBHIL LALUBHAI HURJIBHAI
|
1115010WL025793
|
DUBHIL LALUBHAI HURJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009477
|
|
DUMBHIL LALUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
NASVADI
|
GJ-15-010-029-011/176984
()
|
1115010000NRG24070220240179796
|
08/02/2024
|
PANUBEN
|
1115010WL025791
|
PANUBEN
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009507
|
|
DUMBHIL PANUBEN
|
BANK OF BARODA(606985)
|
|
18
|
NASVADI
|
GJ-15-010-034-001/101775
()
|
1115010000NRG24060220240179415
|
08/02/2024
|
DU BHIL METHIBEN KEMABHAI
|
1115010WL025708
|
DU BHIL METHIBEN KEMABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151009473
|
|
DUBHIL METHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38912
|
38912
|
|
|
|
|
|
|
|
|
19
|
NASVADI
|
GJ-15-010-029-001/105572
()
|
1115010000NRG24070220240179789
|
08/02/2024
|
DUBHIL TELIYABHAI HURAJIBHAI
|
1115010WL025790
|
DUBHIL TELIYABHAI HURAJIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009501
|
|
Mr. TELIYABHAI HARAJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NASVADI
|
GJ-15-010-029-001/105586
()
|
1115010000NRG24070220240179790
|
08/02/2024
|
DUBHIL GAFARBHAI DAHRIYABHAI
|
1115010WL025790
|
DUBHIL GAFARBHAI DAHRIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009508
|
|
Mr. GAFARIYABHAI DAHARIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NASVADI
|
GJ-15-010-029-001/17465
()
|
1115010000NRG24070220240179791
|
08/02/2024
|
DUBHIL RAYSINGBHAI MUVARIYABHAI
|
1115010WL025790
|
DUBHIL RAYSINGBHAI MUVARIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009479
|
|
Mr. RAISINGHBHAI MOVARIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NASVADI
|
GJ-15-010-029-001/17553
()
|
1115010000NRG24070220240179792
|
08/02/2024
|
DU BHIL JENTIBHAI KALJIBHAI
|
1115010WL025790
|
DU BHIL JENTIBHAI KALJIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009495
|
|
Mr. JAYANTI NURJI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NASVADI
|
GJ-15-010-029-001/177023
()
|
1115010000NRG24070220240179799
|
08/02/2024
|
DU BHIL RANGITABEN HARENDRABHAI
|
1115010WL025792
|
DU BHIL RANGITABEN HARENDRABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009494
|
|
DU BHIL RANGITABEN HARENDRABHAI
|
INDUSIND BANK(607189)
|
|
24
|
NASVADI
|
GJ-15-010-029-003/105476
()
|
1115010000NRG24070220240179581
|
08/02/2024
|
DUBHIL RIMAJIBHAI SEVAJIBHAI
|
1115010WL025745
|
DUBHIL RIMAJIBHAI SEVAJIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009482
|
|
Mr. RIMJIBHAI SEVJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NASVADI
|
GJ-15-010-029-003/105496
()
|
1115010000NRG24070220240179583
|
08/02/2024
|
DU BHIL RIMAJIBHAI DADANIYABHAI
|
1115010WL025745
|
DU BHIL RIMAJIBHAI DADANIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009478
|
|
Mr. RIMJIBHAI DADANIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NASVADI
|
GJ-15-010-029-003/105498
()
|
1115010000NRG24070220240179584
|
08/02/2024
|
DUBHIL GUBIBEN RAYSINGBHAI
|
1115010WL025745
|
DUBHIL GUBIBEN RAYSINGBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009481
|
|
Mrs. GUBIBEN RAYSINGBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NASVADI
|
GJ-15-010-029-004/176227
()
|
1115010000NRG24070220240179800
|
08/02/2024
|
DU.BHIL MAJILABEN DHANJIBHAI
|
1115010WL025793
|
DU.BHIL MAJILABEN DHANJIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009499
|
|
MRS MANJULABEN DHANJIBHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NASVADI
|
GJ-15-010-029-004/176279
()
|
1115010000NRG24070220240179801
|
08/02/2024
|
DU.BHIL TETIYABHAI SHANTIBHAI
|
1115010WL025793
|
DU.BHIL TETIYABHAI SHANTIBHAI
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151009500
|
|
Dubhil Tetiyabhai Shantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NASVADI
|
GJ-15-010-029-006/3317331
()
|
1115010000NRG24070220240179795
|
08/02/2024
|
Dubhil Gordhanbhai ramjibhai
|
1115010WL025791
|
Dubhil Gordhanbhai ramjibhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009480
|
|
Mr. GORDHANBHAI RAMJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NASVADI
|
GJ-15-010-029-007/3058
()
|
1115010000NRG24070220240179802
|
08/02/2024
|
DUBHIL JETHIYABHAI SAMJIBHAI
|
1115010WL025793
|
DUBHIL JETHIYABHAI SAMJIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009496
|
|
JETHIYABHAI SHAMJIBH
|
BANK OF BARODA(606985)
|
|
31
|
NASVADI
|
GJ-15-010-029-009/105334
()
|
1115010000NRG24070220240179585
|
08/02/2024
|
DUBHIL MAHESHBHAI ARSIBHAI
|
1115010WL025745
|
DUBHIL MAHESHBHAI ARSIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009497
|
|
Mr. MAHESHBHAI RSIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NASVADI
|
GJ-15-010-029-010/105665
()
|
1115010000NRG24070220240179590
|
08/02/2024
|
DU BHIL RAYLIBEN KALSHIYABHAI
|
1115010WL025746
|
DU BHIL RAYLIBEN KALSHIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009493
|
|
DU RAYALIBEN KALASIY
|
BANK OF BARODA(606985)
|
|
33
|
NASVADI
|
GJ-15-010-029-011/176989
()
|
1115010000NRG24070220240179793
|
08/02/2024
|
DUBHIL RAMESHBHAI HATIYABHAI
|
1115010WL025790
|
DUBHIL RAMESHBHAI HATIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009502
|
|
Mr. RAMESHBHAI HATIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NASVADI
|
GJ-15-010-029-011/178000
()
|
1115010000NRG24070220240179794
|
08/02/2024
|
DU BHIL SAYNABEN RAHULBHAI
|
1115010WL025790
|
DU BHIL SAYNABEN RAHULBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009483
|
|
MISS SAYNABEN VANJIBHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NASVADI
|
GJ-15-010-029-012/3068
()
|
1115010000NRG24070220240179797
|
08/02/2024
|
DU.BHIL RAMSINGBHAI DARJIBHAI
|
1115010WL025791
|
DU.BHIL RAMSINGBHAI DARJIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009503
|
|
Mr. RAMSINGBHAI DARJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NASVADI
|
GJ-15-010-029-012/3084
()
|
1115010000NRG24070220240179805
|
08/02/2024
|
DUBHIL SHANKARBHAI MOVASIYABHAI
|
1115010WL025794
|
DUBHIL SHANKARBHAI MOVASIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009498
|
|
Mr. SHANKARBHAI MOVASIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NASVADI
|
GJ-15-010-034-001/1020063
()
|
1115010000NRG24060220240179416
|
08/02/2024
|
DUNGRABHIL KEMJIBHAI VECHALABHAI
|
1115010WL025708
|
DUNGRABHIL KEMJIBHAI VECHALABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151009485
|
|
DUNGRABHIL KEMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66048
|
66048
|
|
|
|
|
|
|
|
|
38
|
NASVADI
|
GJ-15-010-029-001/177023
()
|
1115010000NRG24070220240179798
|
08/02/2024
|
DU BHIL HARENDRA DAHARIYABHAI
|
1115010WL025792
|
DU BHIL HARENDRA DAHARIYABHAI
|
00152
|
HDFC0004862
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009484
|
|
HARENDRABHAI DAHRIYABHAI DU BHIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
39
|
NASVADI
|
GJ-15-010-034-001/18913
()
|
1115010000NRG24060220240179417
|
08/02/2024
|
DU BHIL VINUBHAI BACHUBHAI
|
1115010WL025708
|
DU BHIL VINUBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151009472
|
|
DU BHIL VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139008
|
139008
|
|
|
|
|
|
|
|