|
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-15-010-021-002/104804
()
|
1115010000NRG23040720220095867
|
05/07/2022
|
BHIL SURAJBEN VINUBHAI
|
1115010WL009577
|
BHIL SURAJBEN VINUBHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025926944
|
|
surajbenvinubhai bhil
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-021-002/104810
()
|
1115010000NRG23040720220095869
|
05/07/2022
|
TADVI RATUBEN MULAJIBHAI
|
1115010WL009577
|
TADVI RATUBEN MULAJIBHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025926952
|
|
ratuben mulajibhai tadavi
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-021-002/104811
()
|
1115010000NRG23040720220095870
|
05/07/2022
|
TADVI UKEDBHAI BHURABHAI
|
1115010WL009577
|
TADVI UKEDBHAI BHURABHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025926955
|
|
UKEDBHAI B TADVI
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-021-002/104812
()
|
1115010000NRG23040720220095872
|
05/07/2022
|
TADVI KAVITABEN KASHIRAMBHAI
|
1115010WL009577
|
TADVI KAVITABEN KASHIRAMBHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025926946
|
|
KAVITABEN K TADVI
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-021-002/104812
()
|
1115010000NRG23040720220095871
|
05/07/2022
|
TADVI RAVIDASBHAI KASHIRAMBHAI
|
1115010WL009577
|
TADVI RAVIDASBHAI KASHIRAMBHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025926956
|
|
RAVIDASBHAI K TADVI
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-021-002/104813
()
|
1115010000NRG23040720220095873
|
05/07/2022
|
BHIL DHOLAJIBHAI PARONBHAI
|
1115010WL009577
|
BHIL DHOLAJIBHAI PARONBHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025926947
|
|
DHOLAJIBHAI PARANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-021-002/104815
()
|
1115010000NRG23040720220095874
|
05/07/2022
|
TADVI SAROJBEN NATUBHAI
|
1115010WL009577
|
TADVI SAROJBEN NATUBHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025926951
|
|
saraojbennatubhai tadavi
|
BANK OF BARODA(606985)
|
|
8
|
NASVADI
|
GJ-15-010-021-002/75940
()
|
1115010000NRG23040720220095876
|
05/07/2022
|
TADVI ARUNABEN BHAVDAS
|
1115010WL009577
|
TADVI ARUNABEN BHAVDAS
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025926945
|
|
ARUNABEN BHAVDASBHAI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-021-002/75940
()
|
1115010000NRG23040720220095875
|
05/07/2022
|
TADVI BHAVDASBHAI MULJIBHAI
|
1115010WL009577
|
TADVI BHAVDASBHAI MULJIBHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025926943
|
|
BHAVDASBHAI MULJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-021-002/75941
()
|
1115010000NRG23040720220095877
|
05/07/2022
|
TADVI SANGITABEN RAMANBHAI
|
1115010WL009577
|
TADVI SANGITABEN RAMANBHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025926957
|
|
SANGITABEN RAMANBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
11
|
NASVADI
|
GJ-15-010-034-001/101786
()
|
1115010000NRG23040720220095858
|
05/07/2022
|
DU.BHIL GAVLIBEN JAGLIABHAI
|
1115010WL009576
|
DU.BHIL GAVLIBEN JAGLIABHAI
|
00045
|
BARB0TANAKH
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926953
|
|
GAVLIBEN J DUBHIL
|
BANK OF BARODA(606985)
|
|
12
|
NASVADI
|
GJ-15-010-034-001/101786
()
|
1115010000NRG23040720220095857
|
05/07/2022
|
DU.BHIL JAGLIYABHAI MOJRABHAI
|
1115010WL009576
|
DU.BHIL JAGLIYABHAI MOJRABHAI
|
00045
|
BARB0TANAKH
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926954
|
|
JANGALIYABHAI M DUBHIL
|
BANK OF BARODA(606985)
|
|
13
|
NASVADI
|
GJ-15-010-034-001/75357
()
|
1115010000NRG23040720220095862
|
05/07/2022
|
DU BHIL PANKAJBHAI VAJUBHAI
|
1115010WL009576
|
DU BHIL PANKAJBHAI VAJUBHAI
|
00045
|
BARB0TANAKH
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926942
|
|
Dungarabhil Pankajbhai Vajubhai
|
BANK OF BARODA(606985)
|
|
14
|
NASVADI
|
GJ-15-010-034-001/75357
()
|
1115010000NRG23040720220095863
|
05/07/2022
|
DU BHIL RAMTIBEN PANKAJBHAI
|
1115010WL009576
|
DU BHIL RAMTIBEN PANKAJBHAI
|
00045
|
BARB0TANAKH
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926941
|
|
Dungarabhil Ramatiben Pankajbhai
|
BANK OF BARODA(606985)
|
|
15
|
NASVADI
|
GJ-15-010-034-001/79695
()
|
1115010000NRG23040720220095865
|
05/07/2022
|
DU BHIL KAVITABEN PREMABHAI
|
1115010WL009576
|
DU BHIL KAVITABEN PREMABHAI
|
00045
|
BARB0TANAKH
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926940
|
|
Dubhil Kavitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39572
|
39572
|
|
|
|
|
|
|
|
|
16
|
NASVADI
|
GJ-15-010-050-001/173375
()
|
1115010000NRG23040720220095771
|
05/07/2022
|
RATHVA VRAJLAL PARSOTAMBHAI
|
1115010WL009573
|
RATHVA VRAJLAL PARSOTAMBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926948
|
|
Mrs. SURAJBEN CHAKLABHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NASVADI
|
GJ-15-010-050-001/173379
()
|
1115010000NRG23040720220095772
|
05/07/2022
|
RATHAVA VINUBHAI HIRABHAI
|
1115010WL009573
|
RATHAVA VINUBHAI HIRABHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926949
|
|
Mr. VINUBHAI HIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
NASVADI
|
GJ-15-010-057-001/180506
()
|
1115010000NRG23040720220095844
|
05/07/2022
|
RATHWA RAMSIGBHAI PARSTAMBHAI
|
1115010WL009575
|
RATHWA RAMSIGBHAI PARSTAMBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926950
|
|
Mr. RAMSINGBHAI PARSOTTAMBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47129
|
47129
|
|
|
|
|
|
|
|