|
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-15-010-023-001/105912
()
|
1115010000NRG24020320240185767
|
05/03/2024
|
Tadvi Sumitraben
|
1115010WL027122
|
Tadvi Sumitraben
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517369
|
|
SUMITRABEN TADVI
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-023-001/105915
()
|
1115010000NRG24020320240185768
|
05/03/2024
|
Tadvi Laljibhai
|
1115010WL027122
|
Tadvi Laljibhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517368
|
|
Mr. LALJIBHAI BHATUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
NASVADI
|
GJ-15-010-023-001/105915
()
|
1115010000NRG24020320240185769
|
05/03/2024
|
Tadvi Sonalben
|
1115010WL027122
|
Tadvi Sonalben
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517370
|
|
SONALBEN TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-010-001/176702-A
()
|
1115010000NRG24020320240185794
|
05/03/2024
|
Puniyabhai
|
1115010WL027126
|
Puniyabhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517380
|
|
RATHVA PUNIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-010-002/100538-A
()
|
1115010000NRG24020320240185788
|
05/03/2024
|
DU BHIL KESIYA BHAI RAVJI
|
1115010WL027125
|
DU BHIL KESIYA BHAI RAVJI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517374
|
|
Mr. KESIYABHAI RAVJIBHAI DU BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
NASVADI
|
GJ-15-010-010-002/100610
()
|
1115010000NRG24020320240185796
|
05/03/2024
|
Dubhil Revjibhai
|
1115010WL027126
|
Dubhil Revjibhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517381
|
|
DUNGRABHIL REVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-010-003/179003-A
()
|
1115010000NRG24020320240185792
|
05/03/2024
|
Rathva Sumitraben
|
1115010WL027125
|
Rathva Sumitraben
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517399
|
|
Rathva Sumitraben
|
INDUSIND BANK(607189)
|
|
8
|
NASVADI
|
GJ-15-010-023-001/105912
()
|
1115010000NRG24020320240185766
|
05/03/2024
|
TADVI RAMESHBHAI MATHURBHAI
|
1115010WL027122
|
TADVI RAMESHBHAI MATHURBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517377
|
|
Mr. RAMESHBHAI MATHURABHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
NASVADI
|
GJ-15-010-023-001/105988
()
|
1115010000NRG24020320240185770
|
05/03/2024
|
BHIL MAHESHBHAI NARANBHAI
|
1115010WL027122
|
BHIL MAHESHBHAI NARANBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517373
|
|
MAHESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-023-001/106120
()
|
1115010000NRG24020320240185776
|
05/03/2024
|
Tadvi Jashiben
|
1115010WL027122
|
Tadvi Jashiben
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517372
|
|
TADVI JASHIBEN
|
BANK OF BARODA(606985)
|
|
11
|
NASVADI
|
GJ-15-010-023-002/1061103
()
|
1115010000NRG24020320240185778
|
05/03/2024
|
Bhil Mahendrabhai
|
1115010WL027122
|
Bhil Mahendrabhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517382
|
|
BHIL MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
12
|
NASVADI
|
GJ-15-010-023-002/1061103
()
|
1115010000NRG24020320240185780
|
05/03/2024
|
Bhil Sandipbhai
|
1115010WL027122
|
Bhil Sandipbhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517379
|
|
BHIL SANDIPBHAI MAHE
|
BANK OF BARODA(606985)
|
|
13
|
NASVADI
|
GJ-15-010-023-002/1061103
()
|
1115010000NRG24020320240185779
|
05/03/2024
|
Bhil Santaben
|
1115010WL027122
|
Bhil Santaben
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517378
|
|
BHIL SHANTABEN
|
BANK OF BARODA(606985)
|
|
14
|
NASVADI
|
GJ-15-010-033-004/268413
()
|
1115010000NRG24020320240185786
|
05/03/2024
|
bila surajben
|
1115010WL027124
|
bila surajben
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517375
|
|
BHIL SURAJBEN
|
BANK OF BARODA(606985)
|
|
15
|
NASVADI
|
GJ-15-010-033-004/268443
()
|
1115010000NRG24020320240185787
|
05/03/2024
|
Bhil Ranguben
|
1115010WL027124
|
Bhil Ranguben
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517376
|
|
BHIL RANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
16
|
NASVADI
|
GJ-15-010-009-001/102917
()
|
1115010000NRG24040320240186199
|
05/03/2024
|
SURAJBEN parsotambhai
|
1115010WL027182
|
SURAJBEN parsotambhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517371
|
|
SURAJBEN PARSOTAMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
NASVADI
|
GJ-15-010-010-003/301159
()
|
1115010000NRG24020320240185797
|
05/03/2024
|
Rathva Fatesingbhai
|
1115010WL027126
|
Rathva Fatesingbhai
|
00045
|
BARB0KAMREJ
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517388
|
|
RATHAVA FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
18
|
NASVADI
|
GJ-15-010-044-003/21288
()
|
1115010000NRG24020320240185761
|
05/03/2024
|
RATHWA JAMNABEN DALSUKHABHAI
|
1115010WL027121
|
RATHWA JAMNABEN DALSUKHABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517398
|
|
RATHWA JAMNABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
19
|
NASVADI
|
GJ-15-010-010-001/100628-A
()
|
1115010000NRG24020320240185793
|
05/03/2024
|
Rathva Sonalben
|
1115010WL027126
|
Rathva Sonalben
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517386
|
|
Miss. SONALBEN GAJUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NASVADI
|
GJ-15-010-010-001/100687-A
()
|
1115010000NRG24020320240185799
|
05/03/2024
|
Rathva kantinhai
|
1115010WL027127
|
Rathva kantinhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517384
|
|
Mr. KANTIBHAI CHHAGANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NASVADI
|
GJ-15-010-010-001/76317-A
()
|
1115010000NRG24020320240185801
|
05/03/2024
|
Rathva Rajeshbhai
|
1115010WL027127
|
Rathva Rajeshbhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3102517394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NASVADI
|
GJ-15-010-010-002/100549
()
|
1115010000NRG24020320240185789
|
05/03/2024
|
DUBHIL VANJIBHAI DANIYABHAI
|
1115010WL027125
|
DUBHIL VANJIBHAI DANIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517383
|
|
DUNGRABHIL VANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NASVADI
|
GJ-15-010-010-002/179182-A
()
|
1115010000NRG24020320240185791
|
05/03/2024
|
Rathva Mansingbhai
|
1115010WL027125
|
Rathva Mansingbhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517393
|
|
DUBHIL MANSINGHBHAI JENTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NASVADI
|
GJ-15-010-023-001/105988
()
|
1115010000NRG24020320240185771
|
05/03/2024
|
BHIL ANILBHAI MAHESHBHAI
|
1115010WL027122
|
BHIL ANILBHAI MAHESHBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517385
|
|
Mr. ANILBHAI MAHESHBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NASVADI
|
GJ-15-010-046-001/101505
()
|
1115010000NRG24020320240185781
|
05/03/2024
|
Bhil Lilaben
|
1115010WL027123
|
Bhil Lilaben
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517395
|
|
Mrs. Bhil Lilaben Shaileshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NASVADI
|
GJ-15-010-046-001/177088
()
|
1115010000NRG24020320240185782
|
05/03/2024
|
Bhil Saileshbhai
|
1115010WL027123
|
Bhil Saileshbhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517392
|
|
Mr. SHAILESHBHAI RAMESHBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NASVADI
|
GJ-15-010-046-001/177090
()
|
1115010000NRG24020320240185783
|
05/03/2024
|
Bhil Surpanbhai
|
1115010WL027123
|
Bhil Surpanbhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517391
|
|
Mr. SURPAN BHAI NARSINNH BHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NASVADI
|
GJ-15-010-046-001/177098
()
|
1115010000NRG24020320240185784
|
05/03/2024
|
Nayak Jashiben
|
1115010WL027123
|
Nayak Jashiben
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517390
|
|
Mrs. JASHIBEN SUKHRAMBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NASVADI
|
GJ-15-010-046-001/77082
()
|
1115010000NRG24020320240185785
|
05/03/2024
|
BHIL KARSANBHAI RAMABHAI
|
1115010WL027123
|
BHIL KARSANBHAI RAMABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517396
|
|
Mr. KARSANBHAI RAMABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
30
|
NASVADI
|
GJ-15-010-010-002/100508-A
()
|
1115010000NRG24020320240185795
|
05/03/2024
|
DU BHIL SAVDIBEN RAMSHINGBHAI
|
1115010WL027126
|
DU BHIL SAVDIBEN RAMSHINGBHAI
|
00415
|
SBIN0003892
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517400
|
|
DU BHIL SAVDIBEN
|
BANK OF BARODA(606985)
|
|
31
|
NASVADI
|
GJ-15-010-010-002/100573-A
()
|
1115010000NRG24020320240185790
|
05/03/2024
|
DU BHIL SUMITRABEN MANUBHAI
|
1115010WL027125
|
DU BHIL SUMITRABEN MANUBHAI
|
00415
|
SBIN0003892
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517389
|
|
Mrs. SUMITRABEN MANUBHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NASVADI
|
GJ-15-010-010-004/176752-A
()
|
1115010000NRG24020320240185798
|
05/03/2024
|
RATHAVA RANESHINGBHAI MATHURBHAI
|
1115010WL027126
|
RATHAVA RANESHINGBHAI MATHURBHAI
|
00415
|
SBIN0003892
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517397
|
|
Mr. RANESINGBHAI MATHURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
33
|
NASVADI
|
GJ-15-010-023-001/106120
()
|
1115010000NRG24020320240185777
|
05/03/2024
|
Tadvi Urmilaben
|
1115010WL027122
|
Tadvi Urmilaben
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102517387
|
|
MRS URMILABEN SANJAYBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118272
|
118272
|
|
|
|
|
|
|
|