|
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-15-010-029-003/105445
()
|
1115010000NRG23240820220102919
|
29/08/2022
|
DU.BHIL JETHIYABKHUBARIYABHAI
|
1115010WL010401
|
DU.BHIL JETHIYABKHUBARIYABHAI
|
00045
|
BARB0GADHBO
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522343
|
|
Dubhil Khubriyabhai
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-029-003/105496
()
|
1115010000NRG23240820220102920
|
29/08/2022
|
DADNIYABHAI JEMLABHAI DUBHIL
|
1115010WL010401
|
DADNIYABHAI JEMLABHAI DUBHIL
|
00045
|
BARB0GADHBO
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522342
|
|
Du.Bhil Dadniyabhai
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-029-010/105690-B
()
|
1115010000NRG23240820220102925
|
29/08/2022
|
DUBHIL ATUBEN MUVARIYABHAI
|
1115010WL010401
|
DUBHIL ATUBEN MUVARIYABHAI
|
00045
|
BARB0GADHBO
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522341
|
|
Dubhil Atuben
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-055-009/76588
()
|
1115010000NRG23260820220103196
|
29/08/2022
|
DU BHIL SIBIBEN GANJIBHAI
|
1115010WL010438
|
DU BHIL SIBIBEN GANJIBHAI
|
00045
|
BARB0GADHBO
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4398522320
|
|
SIBIBEN GANJIBHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
5
|
NASVADI
|
GJ-15-010-020-001/171196
()
|
1115010000NRG23260820220103230
|
29/08/2022
|
TADVI DAXABEN SANABHAI
|
1115010WL010452
|
TADVI DAXABEN SANABHAI
|
00045
|
BARB0NASWAD
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522328
|
|
DAKSHABEN SHANABHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-020-001/178176
()
|
1115010000NRG23260820220103216
|
29/08/2022
|
TADVI AMARSINHBHAI KARSHANBHAI
|
1115010WL010443
|
TADVI AMARSINHBHAI KARSHANBHAI
|
00045
|
BARB0NASWAD
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522347
|
|
Tadvi Amarsinh Karsanbhai
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-020-001/178176
()
|
1115010000NRG23260820220103217
|
29/08/2022
|
TADVI HANSABEN AMARSINGBHAI
|
1115010WL010443
|
TADVI HANSABEN AMARSINGBHAI
|
00045
|
BARB0NASWAD
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522330
|
|
HANSABEN AMARSING TADVI
|
BANK OF BARODA(606985)
|
|
8
|
NASVADI
|
GJ-15-010-020-003/178183
()
|
1115010000NRG23260820220103215
|
29/08/2022
|
TADAVI NITABEN PRAHLADBHAI
|
1115010WL010442
|
TADAVI NITABEN PRAHLADBHAI
|
00045
|
BARB0NASWAD
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522311
|
|
NEETABEN PRAHLADBHAI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-020-003/178183
()
|
1115010000NRG23260820220103214
|
29/08/2022
|
TADAVI PRAHLADBHAI PRABHUBHAI
|
1115010WL010442
|
TADAVI PRAHLADBHAI PRABHUBHAI
|
00045
|
BARB0NASWAD
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522331
|
|
PRAHALADBHAI PRABHUBHAI TADAV
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-029-009/105424
()
|
1115010000NRG23240820220102924
|
29/08/2022
|
DUBHIL TAPARIYABHAI NARSINGBHAI
|
1115010WL010401
|
DUBHIL TAPARIYABHAI NARSINGBHAI
|
00045
|
BARB0NASWAD
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522329
|
|
Mr. TAPRIYABHAI NARSINGBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
11
|
NASVADI
|
GJ-15-010-055-009/18705
()
|
1115010000NRG23260820220103174
|
29/08/2022
|
DU.BHIL CHAMNA FULJIBHAI
|
1115010WL010435
|
DU.BHIL CHAMNA FULJIBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
02/09/2022
|
|
4398522326
|
|
SAMNABHAI F DUBHIL
|
BANK OF BARODA(606985)
|
|
12
|
NASVADI
|
GJ-15-010-055-009/76583
()
|
1115010000NRG23260820220103175
|
29/08/2022
|
DU BHIL HURABEN DILIPBHAI
|
1115010WL010435
|
DU BHIL HURABEN DILIPBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
02/09/2022
|
|
4398522324
|
|
HURABEN D DUBHIL
|
BANK OF BARODA(606985)
|
|
13
|
NASVADI
|
GJ-15-010-055-009/76587
()
|
1115010000NRG23260820220103176
|
29/08/2022
|
DU BHIL URSHIBEN KEMJIBHAI
|
1115010WL010435
|
DU BHIL URSHIBEN KEMJIBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
02/09/2022
|
|
4398522325
|
|
URSIBEN K DUBHIL
|
BANK OF BARODA(606985)
|
|
14
|
NASVADI
|
GJ-15-010-055-009/76594
()
|
1115010000NRG23260820220103177
|
29/08/2022
|
DU BHIL MANGIBEN SAMNABHAI
|
1115010WL010435
|
DU BHIL MANGIBEN SAMNABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
02/09/2022
|
|
4398522344
|
|
Du.Bhil Mangiben
|
BANK OF BARODA(606985)
|
|
15
|
NASVADI
|
GJ-15-010-055-009/76597
()
|
1115010000NRG23260820220103178
|
29/08/2022
|
DU BHIL DILIPBHAI SAMNABHAI
|
1115010WL010435
|
DU BHIL DILIPBHAI SAMNABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
02/09/2022
|
|
4398522323
|
|
DILIPBHAI S DUBHIL
|
BANK OF BARODA(606985)
|
|
16
|
NASVADI
|
GJ-15-010-055-009/76601
()
|
1115010000NRG23260820220103179
|
29/08/2022
|
DU METHLIBEN RAYSINGBHAI
|
1115010WL010435
|
DU METHLIBEN RAYSINGBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
02/09/2022
|
|
4398522321
|
|
MEDHALIBEN RAYSINGH DUBHIL
|
BANK OF BARODA(606985)
|
|
17
|
NASVADI
|
GJ-15-010-055-009/76605
()
|
1115010000NRG23260820220103180
|
29/08/2022
|
DU BHIL RAYASINGBHAI SAMNABHAI
|
1115010WL010435
|
DU BHIL RAYASINGBHAI SAMNABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
02/09/2022
|
|
4398522322
|
|
RAYSINGBHAI SAMNABHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
18
|
NASVADI
|
GJ-15-010-055-009/76608
()
|
1115010000NRG23260820220103181
|
29/08/2022
|
DU BHIL KEMJIBHAI SAMNABHAI
|
1115010WL010435
|
DU BHIL KEMJIBHAI SAMNABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
02/09/2022
|
|
4398522327
|
|
Kemjibhai Dubhil
|
AU SMALL FINANCE BANK LTD(608088)
|
|
19
|
NASVADI
|
GJ-15-010-055-009/80758
()
|
1115010000NRG23260820220103199
|
29/08/2022
|
DU BHIL SUMITRABEN RAJESHBHAI
|
1115010WL010438
|
DU BHIL SUMITRABEN RAJESHBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4398522345
|
|
Dubhil Sumitraben Rajeshbhai
|
BANK OF BARODA(606985)
|
|
20
|
NASVADI
|
GJ-15-010-055-009/80758
()
|
1115010000NRG23260820220103198
|
29/08/2022
|
DUBHIL RAJESHBHAI SONIYABHAI
|
1115010WL010438
|
DUBHIL RAJESHBHAI SONIYABHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4398522346
|
|
Dubhil Rajeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29356
|
29356
|
|
|
|
|
|
|
|
|
21
|
NASVADI
|
GJ-15-010-029-003/106883
()
|
1115010000NRG23240820220102922
|
29/08/2022
|
DU.BHIL BAKHARIYABHAI FOFABHAI
|
1115010WL010401
|
DU.BHIL BAKHARIYABHAI FOFABHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522337
|
|
Mr. BAKHARIYABHAI FOFABAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NASVADI
|
GJ-15-010-029-004/176254
()
|
1115010000NRG23240820220102902
|
29/08/2022
|
DUBHIL JENTIBHAI DAMIYABHAI
|
1115010WL010398
|
DUBHIL JENTIBHAI DAMIYABHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522316
|
|
Mr. JENTIBHAI DAMIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NASVADI
|
GJ-15-010-029-004/176254
()
|
1115010000NRG23240820220102901
|
29/08/2022
|
DUBHIL METHIBEN JENTIBHAI
|
1115010WL010398
|
DUBHIL METHIBEN JENTIBHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522335
|
|
Mrs. METHIBEN JENTIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NASVADI
|
GJ-15-010-029-004/176257
()
|
1115010000NRG23240820220102912
|
29/08/2022
|
DUBHIL TELIYABHAI BHURIYABHAI
|
1115010WL010399
|
DUBHIL TELIYABHAI BHURIYABHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522318
|
|
Mr. TELIYABHAI BHURABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NASVADI
|
GJ-15-010-029-004/176258
()
|
1115010000NRG23240820220102904
|
29/08/2022
|
DUBHIL KANJIBHAI PIDIYABHAI
|
1115010WL010398
|
DUBHIL KANJIBHAI PIDIYABHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Rejected
|
02/09/2022
|
|
4398522319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NASVADI
|
GJ-15-010-029-004/176258
()
|
1115010000NRG23240820220102903
|
29/08/2022
|
DUBHIL LALIYABHAI KANJIBHAI
|
1115010WL010398
|
DUBHIL LALIYABHAI KANJIBHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522317
|
|
Mr. LALIYABHAI KANJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NASVADI
|
GJ-15-010-029-004/176287
()
|
1115010000NRG23240820220102905
|
29/08/2022
|
DUBHIL RAYSINGBHAI HATIYABHAI
|
1115010WL010398
|
DUBHIL RAYSINGBHAI HATIYABHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522339
|
|
Mr. RAISINGBHAI HATIYABHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NASVADI
|
GJ-15-010-029-004/176288
()
|
1115010000NRG23240820220102906
|
29/08/2022
|
DU.BHIL ABHESINGBHAI REVJIBHAI
|
1115010WL010398
|
DU.BHIL ABHESINGBHAI REVJIBHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522340
|
|
Mr. ABHAYSINGBHAI REVJIBHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NASVADI
|
GJ-15-010-029-004/176288
()
|
1115010000NRG23240820220102907
|
29/08/2022
|
DUBHIL SAVITABEN REVAJIBHAI
|
1115010WL010398
|
DUBHIL SAVITABEN REVAJIBHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522336
|
|
Mrs. SAVITABEN SHAILESHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
NASVADI
|
GJ-15-010-029-005/176924-B
()
|
1115010000NRG23240820220102913
|
29/08/2022
|
DU.BHIL NASKARIYABHAI PALIYABHAI
|
1115010WL010399
|
DU.BHIL NASKARIYABHAI PALIYABHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522315
|
|
Mr. NASKARIYABHAI PANIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NASVADI
|
GJ-15-010-029-007/3010
()
|
1115010000NRG23240820220102914
|
29/08/2022
|
DU.BHIL BUBARABHAI NAYAKABHAI
|
1115010WL010399
|
DU.BHIL BUBARABHAI NAYAKABHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522314
|
|
Mr. BUBARABHAI NAYKABHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NASVADI
|
GJ-15-010-029-011/176970
()
|
1115010000NRG23240820220102908
|
29/08/2022
|
DU.BHIL MANIBEN FOFABHAI
|
1115010WL010398
|
DU.BHIL MANIBEN FOFABHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522313
|
|
Miss. MANJABEN FOFA DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NASVADI
|
GJ-15-010-029-011/176971
()
|
1115010000NRG23240820220102915
|
29/08/2022
|
DU.BHIL JUNABEN RUMALIYABHAI
|
1115010WL010399
|
DU.BHIL JUNABEN RUMALIYABHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522312
|
|
Miss. JUNABEN RUMALIYA DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NASVADI
|
GJ-15-010-029-012/3064
()
|
1115010000NRG23240820220102916
|
29/08/2022
|
DU.BHIL NANABHAI LIHABHAI
|
1115010WL010399
|
DU.BHIL NANABHAI LIHABHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522333
|
|
Mr. NANABHAI LIHABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NASVADI
|
GJ-15-010-029-012/3084
()
|
1115010000NRG23240820220102909
|
29/08/2022
|
DUBHIL SHANKARBHAI MOVASIYABHAI
|
1115010WL010398
|
DUBHIL SHANKARBHAI MOVASIYABHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522332
|
|
Mr. SHANKARBHAI MOVASIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NASVADI
|
GJ-15-010-029-012/3093
()
|
1115010000NRG23240820220102910
|
29/08/2022
|
BHIL MADULABEN
|
1115010WL010398
|
BHIL MADULABEN
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522334
|
|
PRIYANKKUMAR VIJAYBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
37
|
NASVADI
|
GJ-15-010-029-012/3093
()
|
1115010000NRG23240820220102911
|
29/08/2022
|
DU.BHIL OKARIYABHAI DAMJIBHAI
|
1115010WL010398
|
DU.BHIL OKARIYABHAI DAMJIBHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4398522338
|
|
Mr. OKARIYABHAI DAMJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104010
|
104010
|
|
|
|
|
|
|
|