|
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-15-010-010-002/100505-A
()
|
1115010000NRG23240120230147509
|
25/01/2023
|
BAJLI BEN MANGA BHAI
|
1115010WL017738
|
BAJLI BEN MANGA BHAI
|
00045
|
BARB0GADHBO
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8524060735
|
|
BAJALIBEN MANGABHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-024-008/238854
()
|
1115010000NRG23240120230147572
|
25/01/2023
|
DUBHIL AMASHABEN ILABHAI
|
1115010WL017743
|
DUBHIL AMASHABEN ILABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524060734
|
|
DUBHIL AMASABEN ILABHAI
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-024-009/238822
()
|
1115010000NRG23240120230147580
|
25/01/2023
|
DUBHIL KAVACHBHAI RUPLABHAI
|
1115010WL017744
|
DUBHIL KAVACHBHAI RUPLABHAI
|
00045
|
BARB0GADHBO
|
2629
|
2629
|
Processed
|
06/02/2023
|
|
8524060730
|
|
DUBHIL KACHARABHAI RUPALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-037-001/171081
()
|
1115010000NRG23240120230147502
|
25/01/2023
|
NAYAKA MADHUBEN PRATAPBHAI
|
1115010WL017737
|
NAYAKA MADHUBEN PRATAPBHAI
|
00045
|
BARB0GADHBO
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8524060729
|
|
Nayaka Madhuben
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-056-001/178672
()
|
1115010000NRG23240120230147585
|
25/01/2023
|
BHIL RAMILABEN NAGINBHAI
|
1115010WL017746
|
BHIL RAMILABEN NAGINBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524060731
|
|
BHIL RAMILABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-056-001/178683
()
|
1115010000NRG23240120230147587
|
25/01/2023
|
BHIL GITABEN JENTIBHAI
|
1115010WL017746
|
BHIL GITABEN JENTIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524060732
|
|
BHIL GEETABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-056-001/178683
()
|
1115010000NRG23240120230147588
|
25/01/2023
|
BHIL SAROJBEN RASIKBHAI
|
1115010WL017746
|
BHIL SAROJBEN RASIKBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524060733
|
|
BHIL SAROJBEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NASVADI
|
GJ-15-010-056-001/75839
()
|
1115010000NRG23240120230147592
|
25/01/2023
|
BHIL RAMDASBHAI DALSUKHBHAI
|
1115010WL017746
|
BHIL RAMDASBHAI DALSUKHBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8524060728
|
|
RAMDASBHAI DALASUKHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24855
|
24855
|
|
|
|
|
|
|
|
|
9
|
NASVADI
|
GJ-15-010-036-001/1040028
()
|
1115010000NRG23240120230147513
|
25/01/2023
|
GHANCHI MADINABEN GULAMHUSEN
|
1115010WL017739
|
GHANCHI MADINABEN GULAMHUSEN
|
00045
|
BARB0KALEDI
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8524060741
|
|
MADINABEN GULAMBHAI GHANCHI
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-045-005/176666
()
|
1115010000NRG23240120230147538
|
25/01/2023
|
BHIL PREMILABEN SURESHBHAI
|
1115010WL017741
|
BHIL PREMILABEN SURESHBHAI
|
00045
|
BARB0KALEDI
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8524060727
|
|
Bhil Premilaben
|
BANK OF BARODA(606985)
|
|
11
|
NASVADI
|
GJ-15-010-045-005/83168
()
|
1115010000NRG23240120230147539
|
25/01/2023
|
BHIL KAMLESHBHAI PUNABHAI
|
1115010WL017741
|
BHIL KAMLESHBHAI PUNABHAI
|
00045
|
BARB0KALEDI
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8524060742
|
|
Bhil Kamleshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
12
|
NASVADI
|
GJ-15-010-036-001/103980
()
|
1115010000NRG23240120230147511
|
25/01/2023
|
GHACHI GULAMBHAI IBHRAHIMBHAI
|
1115010WL017739
|
GHACHI GULAMBHAI IBHRAHIMBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8524060740
|
|
GULAMHUSEN IBRAHIMBHAI GHANCHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
NASVADI
|
GJ-15-010-027-004/107624
()
|
1115010000NRG23240120230147144
|
25/01/2023
|
RATHVA VARSHABEN AMARSINGBHAI
|
1115010WL017643
|
RATHVA VARSHABEN AMARSINGBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8524060738
|
|
VARSHABENAMARSINGBHAIRATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
NASVADI
|
GJ-15-010-010-001/176728-A
()
|
1115010000NRG23240120230147506
|
25/01/2023
|
Rathva ramanbhai
|
1115010WL017738
|
Rathva ramanbhai
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8524060736
|
|
Mr. RAMANBHAI MANSINHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NASVADI
|
GJ-15-010-010-002/100505-A
()
|
1115010000NRG23240120230147508
|
25/01/2023
|
DU BHIL MANGA BHAI TIKRM BHAI
|
1115010WL017738
|
DU BHIL MANGA BHAI TIKRM BHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8524060737
|
|
Mrs. BAJALIBEN MANGABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
16
|
NASVADI
|
GJ-15-010-037-001/85693
()
|
1115010000NRG23240120230147504
|
25/01/2023
|
KOLI LAXMANBHAI PUNABHAI
|
1115010WL017737
|
KOLI LAXMANBHAI PUNABHAI
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8524060739
|
|
MR LAXMANBHAI PUNABHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48900
|
48900
|
|
|
|
|
|
|
|