|
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-15-010-045-002/100755
()
|
1115010000NRG24140720230100757
|
14/07/2023
|
BHIKHABHAI
|
1115010WL010965
|
BHIKHABHAI
|
00045
|
BARB0KALEDI
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165643
|
|
BHIKHABHAI NAROTTAMBHAI TADAV
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-045-002/100796
()
|
1115010000NRG24140720230100758
|
14/07/2023
|
BHIL GOPALBHAI SOMABHAI
|
1115010WL010965
|
BHIL GOPALBHAI SOMABHAI
|
00045
|
BARB0KALEDI
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165641
|
|
Mr. GOPALBHAI SOMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
NASVADI
|
GJ-15-010-045-005/176688
()
|
1115010000NRG24140720230100759
|
14/07/2023
|
BHIL BHAVNABEN RAMESHBHAI
|
1115010WL010965
|
BHIL BHAVNABEN RAMESHBHAI
|
00045
|
BARB0KALEDI
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165644
|
|
BHIL BHAVNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-045-005/176696
()
|
1115010000NRG24140720230100760
|
14/07/2023
|
BHIL RAJUBHAI RAMGHADBHAI
|
1115010WL010965
|
BHIL RAJUBHAI RAMGHADBHAI
|
00045
|
BARB0KALEDI
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165642
|
|
RAJUBHAI RAMGDHABHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-045-005/65667
()
|
1115010000NRG24140720230100761
|
14/07/2023
|
BHIL VISHNUBHAI DEVABHAI
|
1115010WL010965
|
BHIL VISHNUBHAI DEVABHAI
|
00045
|
BARB0KALEDI
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165645
|
|
Bhil Vishnubhai Devabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
6
|
NASVADI
|
GJ-15-010-057-001/180507
()
|
1115010000NRG24140720230100799
|
14/07/2023
|
RATHVA BHUPENDRABHAI RAMDASHBAI
|
1115010WL010975
|
RATHVA BHUPENDRABHAI RAMDASHBAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3604165648
|
|
Mr. BHUPENDRABHAI RAMDASBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
NASVADI
|
GJ-15-010-057-001/180597-A
()
|
1115010000NRG24140720230100806
|
14/07/2023
|
RATHAVA MAHESHBHAI CHHATRSINGBHAI
|
1115010WL010976
|
RATHAVA MAHESHBHAI CHHATRSINGBHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3604165646
|
|
Mr. MAHESHBHAI CHATRASINH RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NASVADI
|
GJ-15-010-057-001/180938-B
()
|
1115010000NRG24140720230100802
|
14/07/2023
|
RATHAWA VIKESHBHAI JESINGBHAI
|
1115010WL010975
|
RATHAWA VIKESHBHAI JESINGBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3604165649
|
|
Mr. RATHVA VIKESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NASVADI
|
GJ-15-010-057-001/180948-A
()
|
1115010000NRG24140720230100809
|
14/07/2023
|
RATHAVA RAMDEVBHAI PRATAPBHAI
|
1115010WL010976
|
RATHAVA RAMDEVBHAI PRATAPBHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3604165647
|
|
Mr. RAMDEVBHAI PRATAPBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NASVADI
|
GJ-15-010-057-001/180950-A
()
|
1115010000NRG24140720230100803
|
14/07/2023
|
RATHAVA MUKESHBHAI NAGARBHAI
|
1115010WL010975
|
RATHAVA MUKESHBHAI NAGARBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3604165651
|
|
Mr. MUKESHBHAI NAGARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NASVADI
|
GJ-15-010-057-001/180955-A
()
|
1115010000NRG24140720230100804
|
14/07/2023
|
RATHAVA NAROTAMBHAI CHIMTABHAI
|
1115010WL010975
|
RATHAVA NAROTAMBHAI CHIMTABHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3604165650
|
|
Mr. NAROTAMBHAI CHIMARABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19598
|
19598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33678
|
33678
|
|
|
|
|
|
|
|