|
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-15-010-056-001/178417
()
|
1115010000NRG24160120240171864
|
16/01/2024
|
KAPILABEN
|
1115010WL024191
|
KAPILABEN
|
00045
|
BARB0GADHBO
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899857556
|
|
BHIL KAPILABEN PARAN
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-056-001/178462
()
|
1115010000NRG24160120240171859
|
16/01/2024
|
BHIL SUMANBHAI MAHESHBHAI
|
1115010WL024190
|
BHIL SUMANBHAI MAHESHBHAI
|
00045
|
BARB0GADHBO
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899857530
|
|
BHIL SUMANBHAI MAHES
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-056-001/178499
()
|
1115010000NRG24160120240171885
|
16/01/2024
|
BHIL PUNABHAI CHA
|
1115010WL024198
|
BHIL PUNABHAI CHA
|
00045
|
BARB0GADHBO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899857553
|
|
BHIL KUSUMBEN
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-056-001/178530
()
|
1115010000NRG24160120240171877
|
16/01/2024
|
SANJAYBHAI
|
1115010WL024197
|
SANJAYBHAI
|
00045
|
BARB0GADHBO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899857552
|
|
BHIL SANJYBHAI KANTI
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-056-001/178533
()
|
1115010000NRG24160120240171878
|
16/01/2024
|
BHIL RATANBHAI SHIVABHAI
|
1115010WL024197
|
BHIL RATANBHAI SHIVABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899857557
|
|
Mr. RATANBHAI SHIVABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
NASVADI
|
GJ-15-010-056-001/178533
()
|
1115010000NRG24160120240171879
|
16/01/2024
|
LALUBHAI
|
1115010WL024197
|
LALUBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899857540
|
|
LALUBHAIRATANBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-056-001/178556
()
|
1115010000NRG24160120240171861
|
16/01/2024
|
BHIL BHURIBEN RAMESHBHAI
|
1115010WL024190
|
BHIL BHURIBEN RAMESHBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899857548
|
|
BHIL BHURIBEN
|
BANK OF BARODA(606985)
|
|
8
|
NASVADI
|
GJ-15-010-056-001/178556
()
|
1115010000NRG24160120240171860
|
16/01/2024
|
BHIL RAMESHBHAI KADUBHAI
|
1115010WL024190
|
BHIL RAMESHBHAI KADUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899857547
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-056-001/178582
()
|
1115010000NRG24160120240171880
|
16/01/2024
|
BHIL RASIKBHAI MASURBHAI
|
1115010WL024197
|
BHIL RASIKBHAI MASURBHAI
|
00045
|
BARB0GADHBO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899857538
|
|
RASIKBHAI MASHURBHAI
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-056-001/178625
()
|
1115010000NRG24160120240171863
|
16/01/2024
|
CHAUHAN BAHADURSINH VIJAYSINH
|
1115010WL024190
|
CHAUHAN BAHADURSINH VIJAYSINH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899857549
|
|
CHAUHAN BAHADURSINH
|
BANK OF BARODA(606985)
|
|
11
|
NASVADI
|
GJ-15-010-056-001/3307858
()
|
1115010000NRG24160120240171865
|
16/01/2024
|
BHIL JAMANABEN RAMESHBHAI
|
1115010WL024191
|
BHIL JAMANABEN RAMESHBHAI
|
00045
|
BARB0GADHBO
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899857545
|
|
BHIL JAMNABEN RAMESH
|
BANK OF BARODA(606985)
|
|
12
|
NASVADI
|
GJ-15-010-056-001/75760
()
|
1115010000NRG24160120240171881
|
16/01/2024
|
CHAUHAN NARENDRASINH HIMATSINH
|
1115010WL024197
|
CHAUHAN NARENDRASINH HIMATSINH
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899857539
|
|
Mr. NARENDRASINH HIMMATSINH CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
NASVADI
|
GJ-15-010-056-001/75766
()
|
1115010000NRG24160120240171882
|
16/01/2024
|
CHAUHAN ARVINDSINH RUDRASINH
|
1115010WL024197
|
CHAUHAN ARVINDSINH RUDRASINH
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899857543
|
|
MR RUDRSING VAKHATASIN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NASVADI
|
GJ-15-010-056-001/75766
()
|
1115010000NRG24160120240171883
|
16/01/2024
|
CHAUHAN RASHMIKABEN ARVINDSINH
|
1115010WL024197
|
CHAUHAN RASHMIKABEN ARVINDSINH
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899857544
|
|
CHAUHAN RASHMIKABEN
|
BANK OF BARODA(606985)
|
|
15
|
NASVADI
|
GJ-15-010-056-001/75805
()
|
1115010000NRG24160120240171884
|
16/01/2024
|
CHAUHAN RANDHIRSINH NATVARSINH
|
1115010WL024197
|
CHAUHAN RANDHIRSINH NATVARSINH
|
00045
|
BARB0GADHBO
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899857550
|
|
CHAUHAN RANDHIRSINH
|
BANK OF BARODA(606985)
|
|
16
|
NASVADI
|
GJ-15-010-056-001/75806
()
|
1115010000NRG24160120240171866
|
16/01/2024
|
CHAUHAN DILIPSINH NATVARSINH
|
1115010WL024191
|
CHAUHAN DILIPSINH NATVARSINH
|
00045
|
BARB0GADHBO
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899857541
|
|
DILIPSINH NATVARSINH
|
BANK OF BARODA(606985)
|
|
17
|
NASVADI
|
GJ-15-010-056-001/75806
()
|
1115010000NRG24160120240171867
|
16/01/2024
|
CHAUHAN MANBA NATVARSINH
|
1115010WL024191
|
CHAUHAN MANBA NATVARSINH
|
00045
|
BARB0GADHBO
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899857542
|
|
MANBA NATAVARSINH CH
|
BANK OF BARODA(606985)
|
|
18
|
NASVADI
|
GJ-15-010-056-001/88488
()
|
1115010000NRG24160120240171868
|
16/01/2024
|
JAISHVAL SHAYAMBABU HASHRUDEEN
|
1115010WL024191
|
JAISHVAL SHAYAMBABU HASHRUDEEN
|
00045
|
BARB0GADHBO
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899857551
|
|
JAISVAL SHYAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
19
|
NASVADI
|
GJ-15-010-018-001/1727088
()
|
1115010000NRG24160120240171886
|
16/01/2024
|
Champaben
|
1115010WL024199
|
Champaben
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899857531
|
|
BARIYA CHAMPABEN YOG
|
BANK OF BARODA(606985)
|
|
20
|
NASVADI
|
GJ-15-010-020-001/100882
()
|
1115010000NRG24150120240171850
|
16/01/2024
|
Bhil Jayantibhai
|
1115010WL024188
|
Bhil Jayantibhai
|
00045
|
BARB0NASWAD
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899857529
|
|
BHIL JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NASVADI
|
GJ-15-010-020-001/100882
()
|
1115010000NRG24150120240171848
|
16/01/2024
|
BHIL MANHARBHAI CHATURBHAI
|
1115010WL024188
|
BHIL MANHARBHAI CHATURBHAI
|
00045
|
BARB0NASWAD
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899857534
|
|
BHIL MANAHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NASVADI
|
GJ-15-010-020-001/100882
()
|
1115010000NRG24150120240171849
|
16/01/2024
|
MANIBEN
|
1115010WL024188
|
MANIBEN
|
00045
|
BARB0NASWAD
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899857528
|
|
BHLI MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
NASVADI
|
GJ-15-010-020-001/178290
()
|
1115010000NRG24150120240171851
|
16/01/2024
|
BHIL BHAVSINGBHAI BABURAMBHAI
|
1115010WL024188
|
BHIL BHAVSINGBHAI BABURAMBHAI
|
00045
|
BARB0NASWAD
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899857533
|
|
BHIL BHAVSINGBHAI BABURAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NASVADI
|
GJ-15-010-020-001/178290
()
|
1115010000NRG24150120240171853
|
16/01/2024
|
Bhil Santuben
|
1115010WL024188
|
Bhil Santuben
|
00045
|
BARB0NASWAD
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899857537
|
|
BHIL SANTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NASVADI
|
GJ-15-010-020-001/178290
()
|
1115010000NRG24150120240171852
|
16/01/2024
|
Bhil Varshaben Bhavsingbhai
|
1115010WL024188
|
Bhil Varshaben Bhavsingbhai
|
00045
|
BARB0NASWAD
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899857527
|
|
BHIL VARSHABEN BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NASVADI
|
GJ-15-010-020-001/178346
()
|
1115010000NRG24150120240171854
|
16/01/2024
|
Tadvi Anjulaben Prabhudasbhai
|
1115010WL024188
|
Tadvi Anjulaben Prabhudasbhai
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899857526
|
|
TADVI ANJUBEN PRABHUDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NASVADI
|
GJ-15-010-020-001/178349
()
|
1115010000NRG24150120240171856
|
16/01/2024
|
Bhil Naynaben Parshottambhai
|
1115010WL024188
|
Bhil Naynaben Parshottambhai
|
00045
|
BARB0NASWAD
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899857535
|
|
BHIL NAYNABEN PARSHOTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NASVADI
|
GJ-15-010-020-001/178349
()
|
1115010000NRG24150120240171855
|
16/01/2024
|
bhil parsotambhai baburambhai
|
1115010WL024188
|
bhil parsotambhai baburambhai
|
00045
|
BARB0NASWAD
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899857536
|
|
BHIL PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NASVADI
|
GJ-15-010-056-001/178557
()
|
1115010000NRG24160120240171862
|
16/01/2024
|
Natubhai
|
1115010WL024190
|
Natubhai
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899857546
|
|
Mr. NATUBHAI KALUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
30
|
NASVADI
|
GJ-15-010-018-001/1727116
()
|
1115010000NRG24160120240171888
|
16/01/2024
|
Rathva Jaiminkuma
|
1115010WL024199
|
Rathva Jaiminkuma
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899857555
|
|
MR JAIMINKUMAR BHIMSINH RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NASVADI
|
GJ-15-010-018-001/83041
()
|
1115010000NRG24160120240171890
|
16/01/2024
|
RATHVA ASVINBHAI SANTIBHAI
|
1115010WL024199
|
RATHVA ASVINBHAI SANTIBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899857558
|
|
RATHWA ASHVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
32
|
NASVADI
|
GJ-15-010-018-001/78398
()
|
1115010000NRG24160120240171889
|
16/01/2024
|
BARIYA SANKARBHAI BHULABHAI
|
1115010WL024199
|
BARIYA SANKARBHAI BHULABHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899857532
|
|
BARIYA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
33
|
NASVADI
|
GJ-15-010-018-001/1727105
()
|
1115010000NRG24160120240171887
|
16/01/2024
|
RATHVA MAHAVIRKUMAR
|
1115010WL024199
|
RATHVA MAHAVIRKUMAR
|
00415
|
SBIN0013020
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899857554
|
|
MR RATHVA MAHAVIRKUMAR HIMMATSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81408
|
81408
|
|
|
|
|
|
|
|