|
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
()
|
1115010000NRG24290120240176895
|
29/01/2024
|
KAPILABEN
|
1115010WL025150
|
KAPILABEN
|
00045
|
BARB0GADHBO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155105146
|
|
BHIL KAPILABEN PARAN
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-056-001/178499
()
|
1115010000NRG24290120240176883
|
29/01/2024
|
BHIL PUNABHAI CHA
|
1115010WL025148
|
BHIL PUNABHAI CHA
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105142
|
|
BHIL KUSUMBEN
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-056-001/178516
()
|
1115010000NRG24290120240176900
|
29/01/2024
|
BHIL VIKASHBHAI ARJIBHAI
|
1115010WL025151
|
BHIL VIKASHBHAI ARJIBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105138
|
|
VIKESHHBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-056-001/178530
()
|
1115010000NRG24290120240176896
|
29/01/2024
|
SANJAYBHAI
|
1115010WL025150
|
SANJAYBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105135
|
|
BHIL SANJYBHAI KANTI
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-056-001/178533
()
|
1115010000NRG24290120240176897
|
29/01/2024
|
BHIL RATANBHAI SHIVABHAI
|
1115010WL025150
|
BHIL RATANBHAI SHIVABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105147
|
|
Mr. RATANBHAI SHIVABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
NASVADI
|
GJ-15-010-056-001/178534
()
|
1115010000NRG24290120240176888
|
29/01/2024
|
VITHALBHAI
|
1115010WL025149
|
VITHALBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105133
|
|
Mr. VITTHALBHAI SHIVABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
NASVADI
|
GJ-15-010-056-001/178556
()
|
1115010000NRG24290120240176884
|
29/01/2024
|
BHIL RAMESHBHAI KADUBHAI
|
1115010WL025148
|
BHIL RAMESHBHAI KADUBHAI
|
00045
|
BARB0GADHBO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155105140
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NASVADI
|
GJ-15-010-056-001/178572
()
|
1115010000NRG24290120240176885
|
29/01/2024
|
MANISHABEN
|
1115010WL025148
|
MANISHABEN
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105139
|
|
BHIL MANISHABEN
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-056-001/178582
()
|
1115010000NRG24290120240176901
|
29/01/2024
|
BHIL RASIKBHAI MASURBHAI
|
1115010WL025151
|
BHIL RASIKBHAI MASURBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105149
|
|
RASIKBHAI MASHURBHAI
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-056-001/178625
()
|
1115010000NRG24290120240176887
|
29/01/2024
|
CHAUHAN BAHADURSINH VIJAYSINH
|
1115010WL025148
|
CHAUHAN BAHADURSINH VIJAYSINH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155105143
|
|
CHAUHAN BAHADURSINH
|
BANK OF BARODA(606985)
|
|
11
|
NASVADI
|
GJ-15-010-056-001/3307858
()
|
1115010000NRG24290120240176899
|
29/01/2024
|
BHIL JAMANABEN RAMESHBHAI
|
1115010WL025150
|
BHIL JAMANABEN RAMESHBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155105145
|
|
BHIL JAMNABEN RAMESH
|
BANK OF BARODA(606985)
|
|
12
|
NASVADI
|
GJ-15-010-056-001/75766
()
|
1115010000NRG24290120240176889
|
29/01/2024
|
CHAUHAN ARVINDSINH RUDRASINH
|
1115010WL025149
|
CHAUHAN ARVINDSINH RUDRASINH
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105141
|
|
MR RUDRSING VAKHATASIN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NASVADI
|
GJ-15-010-056-001/75766
()
|
1115010000NRG24290120240176890
|
29/01/2024
|
CHAUHAN RASHMIKABEN ARVINDSINH
|
1115010WL025149
|
CHAUHAN RASHMIKABEN ARVINDSINH
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105144
|
|
CHAUHAN RASHMIKABEN
|
BANK OF BARODA(606985)
|
|
14
|
NASVADI
|
GJ-15-010-056-001/75805
()
|
1115010000NRG24290120240176891
|
29/01/2024
|
CHAUHAN RANDHIRSINH NATVARSINH
|
1115010WL025149
|
CHAUHAN RANDHIRSINH NATVARSINH
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155105132
|
|
CHAUHAN RANDHIRSINH
|
BANK OF BARODA(606985)
|
|
15
|
NASVADI
|
GJ-15-010-056-001/75806
()
|
1115010000NRG24290120240176892
|
29/01/2024
|
CHAUHAN DILIPSINH NATVARSINH
|
1115010WL025149
|
CHAUHAN DILIPSINH NATVARSINH
|
00045
|
BARB0GADHBO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155105136
|
|
DILIPSINH NATVARSINH
|
BANK OF BARODA(606985)
|
|
16
|
NASVADI
|
GJ-15-010-056-001/75806
()
|
1115010000NRG24290120240176893
|
29/01/2024
|
CHAUHAN MANBA NATVARSINH
|
1115010WL025149
|
CHAUHAN MANBA NATVARSINH
|
00045
|
BARB0GADHBO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155105137
|
|
MANBA NATAVARSINH CH
|
BANK OF BARODA(606985)
|
|
17
|
NASVADI
|
GJ-15-010-056-001/88488
()
|
1115010000NRG24290120240176894
|
29/01/2024
|
JAISHVAL SHAYAMBABU HASHRUDEEN
|
1115010WL025149
|
JAISHVAL SHAYAMBABU HASHRUDEEN
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155105134
|
|
JAISVAL SHYAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52736
|
52736
|
|
|
|
|
|
|
|
|
18
|
NASVADI
|
GJ-15-010-056-001/178557
()
|
1115010000NRG24290120240176898
|
29/01/2024
|
Natubhai
|
1115010WL025150
|
Natubhai
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155105148
|
|
Mr. NATUBHAI KALUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
19
|
NASVADI
|
GJ-15-010-056-001/178590
()
|
1115010000NRG24290120240176886
|
29/01/2024
|
BHIL DHIRUBHAI MANABHAI
|
1115010WL025148
|
BHIL DHIRUBHAI MANABHAI
|
360001
|
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155105150
|
|
MR DHIRUBHAI MANABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59904
|
59904
|
|
|
|
|
|
|
|