|
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-15-010-020-001/100862
()
|
1115010000NRG24080920230131632
|
11/09/2023
|
VILASHBEN
|
1115010WL016438
|
VILASHBEN
|
00045
|
BARB0GADHBO
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835709569
|
|
TADVI VILASHBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-020-001/100862
()
|
1115010000NRG24080920230131633
|
11/09/2023
|
TADVI BHAVINBHAI SHANKARBHAI
|
1115010WL016438
|
TADVI BHAVINBHAI SHANKARBHAI
|
00045
|
BARB0NASWAD
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835709559
|
|
Mr. Tadvi Bhaavinkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NASVADI
|
GJ-15-010-020-001/100869
()
|
1115010000NRG24080920230131634
|
11/09/2023
|
TADVI SUNILBHAI AMRUTBHAI
|
1115010WL016438
|
TADVI SUNILBHAI AMRUTBHAI
|
00045
|
BARB0NASWAD
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835709561
|
|
TADVI SUNILBHAI
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-020-002/178101
()
|
1115010000NRG24080920230131626
|
11/09/2023
|
BHIL ISHVARBHAI CHIMANBHAI
|
1115010WL016437
|
BHIL ISHVARBHAI CHIMANBHAI
|
00045
|
BARB0NASWAD
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835709562
|
|
BHIL ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-020-002/178132
()
|
1115010000NRG24080920230131636
|
11/09/2023
|
BHIL GITABEN NARANBHAI
|
1115010WL016438
|
BHIL GITABEN NARANBHAI
|
00045
|
BARB0NASWAD
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835709567
|
|
BHIL GEETABEN NARANB
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-020-002/178132
()
|
1115010000NRG24080920230131635
|
11/09/2023
|
BHIL PRAVINBHAI MOHANBHAI
|
1115010WL016438
|
BHIL PRAVINBHAI MOHANBHAI
|
00045
|
BARB0NASWAD
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835709560
|
|
Mr. PRAVINBHAI MOHANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
NASVADI
|
GJ-15-010-020-004/178172
()
|
1115010000NRG24080920230131637
|
11/09/2023
|
TADVI SOMABHAI VECHABHAI
|
1115010WL016438
|
TADVI SOMABHAI VECHABHAI
|
00045
|
BARB0NASWAD
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835709566
|
|
TADVI SOMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
NASVADI
|
GJ-15-010-020-004/178212
()
|
1115010000NRG24080920230131628
|
11/09/2023
|
TADVI PARIKSHITBHAI JASHUBHAI
|
1115010WL016437
|
TADVI PARIKSHITBHAI JASHUBHAI
|
00045
|
BARB0NASWAD
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835709563
|
|
BHIL PARIKSHITBHAI J
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-020-004/178214
()
|
1115010000NRG24080920230131629
|
11/09/2023
|
TADVI VIJAYBHAI CHAMPAKBHAI
|
1115010WL016437
|
TADVI VIJAYBHAI CHAMPAKBHAI
|
00045
|
BARB0NASWAD
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835709564
|
|
TADVI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-020-004/178215
()
|
1115010000NRG24080920230131630
|
11/09/2023
|
TADVI KIRITBHAI CHAMPAKBHAI
|
1115010WL016437
|
TADVI KIRITBHAI CHAMPAKBHAI
|
00045
|
BARB0NASWAD
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835709565
|
|
Mr. KIRITKUMAR CHAMPAKBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
11
|
NASVADI
|
GJ-15-010-034-001/18948
()
|
1115010000NRG24080920230131526
|
11/09/2023
|
DU BHIL RAYSINGBHAI RUMALIYABHAI
|
1115010WL016418
|
DU BHIL RAYSINGBHAI RUMALIYABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835709568
|
|
DUBHIL RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
NASVADI
|
GJ-15-010-020-004/178168
()
|
1115010000NRG24080920230131627
|
11/09/2023
|
BHIL PANKAJBHAI JASHUBHAI
|
1115010WL016437
|
BHIL PANKAJBHAI JASHUBHAI
|
00089
|
CBIN0280496
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835709570
|
|
Mr. PANKAJBHAI JASHUBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
13
|
NASVADI
|
GJ-15-010-034-001/101800
()
|
1115010000NRG24080920230131525
|
11/09/2023
|
HIRABEN
|
1115010WL016417
|
HIRABEN
|
00168
|
ICIC0000003
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835709572
|
|
DU BHIL HERABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
NASVADI
|
GJ-15-010-020-001/100862
()
|
1115010000NRG24080920230131631
|
11/09/2023
|
TADVI SHANKARBHAI SAKARNHAI
|
1115010WL016438
|
TADVI SHANKARBHAI SAKARNHAI
|
00415
|
SBIN0013020
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5835709571
|
|
MR SHANKARBHAI SAKARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37168
|
37168
|
|
|
|
|
|
|
|