|
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-15-010-047-001/173550
()
|
1115010000NRG23270520220041896
|
27/05/2022
|
RATHVA VARSHABEN ALKESHBHAI
|
1115010WL004291
|
RATHVA VARSHABEN ALKESHBHAI
|
00045
|
BARB0NASWAD
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1890935466
|
|
Rathva Varshaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-047-001/173599
()
|
1115010000NRG23270520220041897
|
27/05/2022
|
TADVI PRABHUBHAI KEVJIBHAI
|
1115010WL004291
|
TADVI PRABHUBHAI KEVJIBHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1890935464
|
|
PRABHUBHAI K TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NASVADI
|
GJ-15-010-047-001/180091
()
|
1115010000NRG23270520220041902
|
27/05/2022
|
RATHVA GOKULBHAI KUTARBHAI
|
1115010WL004291
|
RATHVA GOKULBHAI KUTARBHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1890935462
|
|
RATHAVA GOKALBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-047-001/173549
()
|
1115010000NRG23270520220041893
|
27/05/2022
|
BHAGVANDAS
|
1115010WL004291
|
BHAGVANDAS
|
00177
|
IOBA0001215
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1890935460
|
|
BHAGVANBHAI RANCHHODBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NASVADI
|
GJ-15-010-047-001/173549
()
|
1115010000NRG23270520220041892
|
27/05/2022
|
BHURIBEN
|
1115010WL004291
|
BHURIBEN
|
00177
|
IOBA0001215
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1890935459
|
|
BHURIBEN BHAGVANBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NASVADI
|
GJ-15-010-047-001/173549
()
|
1115010000NRG23270520220041894
|
27/05/2022
|
RATHVA SHITARAMBHAI BHAGAVANBHAI
|
1115010WL004291
|
RATHVA SHITARAMBHAI BHAGAVANBHAI
|
00177
|
IOBA0001215
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1890935457
|
|
Mr. SITARAMBHAI BHAGWANBHAI RATHAWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
NASVADI
|
GJ-15-010-047-003/239214
()
|
1115010000NRG23270520220041903
|
27/05/2022
|
RATHVA KANTABEN LALUBHAI
|
1115010WL004291
|
RATHVA KANTABEN LALUBHAI
|
00177
|
IOBA0001215
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1890935458
|
|
KANTABEN LALLUBHAI RATHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NASVADI
|
GJ-15-010-047-003/239219
()
|
1115010000NRG23270520220041905
|
27/05/2022
|
RATHVA JESHGABHAI MURJEBHAI
|
1115010WL004291
|
RATHVA JESHGABHAI MURJEBHAI
|
00177
|
IOBA0001215
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1890935465
|
|
JESINGBHAI MULJIBHAI RATHWA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NASVADI
|
GJ-15-010-047-003/239220
()
|
1115010000NRG23270520220041906
|
27/05/2022
|
RATHVA VECHLABHAI MURJEBHAI
|
1115010WL004291
|
RATHVA VECHLABHAI MURJEBHAI
|
00177
|
IOBA0001215
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1890935456
|
|
VECHALA MULJIRATHVA RATHVA KHAMBITA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NASVADI
|
GJ-15-010-047-003/239224
()
|
1115010000NRG23270520220041908
|
27/05/2022
|
RATHVA KAPILABEN MANILALBHAI
|
1115010WL004291
|
RATHVA KAPILABEN MANILALBHAI
|
00177
|
IOBA0001215
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1890935461
|
|
KAPILABEN M RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
11
|
NASVADI
|
GJ-15-010-047-001/173550
()
|
1115010000NRG23270520220041895
|
27/05/2022
|
RATHVA ALKESHBHAI KISHANBHAI
|
1115010WL004291
|
RATHVA ALKESHBHAI KISHANBHAI
|
00415
|
SBIN0013020
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1890935463
|
|
MR ALKESHBHAI KISHANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23661
|
23661
|
|
|
|
|
|
|
|