|
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-15-010-007-001/102865
()
|
1115010000NRG23070520220020736
|
07/05/2022
|
DODIYA SOMITRABEN CHANDRASINH
|
1115010WL002255
|
DODIYA SOMITRABEN CHANDRASINH
|
00045
|
BARB0GADHBO
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224350238
|
|
SUMITRABEN CHANDRASINH DODIYA
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-007-001/102885
()
|
1115010000NRG23070520220020739
|
07/05/2022
|
BHIL MAHESHBHAI MANSIGBHAI
|
1115010WL002255
|
BHIL MAHESHBHAI MANSIGBHAI
|
00045
|
BARB0GADHBO
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224350240
|
|
maheshbhai bhil
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-007-001/178295
()
|
1115010000NRG23070520220020741
|
07/05/2022
|
CHAUHAN KAPILABEN RAJENDARSIH
|
1115010WL002255
|
CHAUHAN KAPILABEN RAJENDARSIH
|
00045
|
BARB0GADHBO
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224350239
|
|
kapilaben chavda
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-007-001/178295
()
|
1115010000NRG23070520220020740
|
07/05/2022
|
CHAUHAN RAJENDARSIH GITSIH
|
1115010WL002255
|
CHAUHAN RAJENDARSIH GITSIH
|
00045
|
BARB0GADHBO
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224350237
|
|
RAJENDRASINH JEETSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-007-002/180875
()
|
1115010000NRG23070520220020792
|
07/05/2022
|
BHIL RASIKBHAI CHUNILAL
|
1115010WL002258
|
BHIL RASIKBHAI CHUNILAL
|
00045
|
BARB0GADHBO
|
3824
|
3824
|
Processed
|
14/05/2022
|
|
1224350242
|
|
rasikbhai bhil
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-049-002/19176
()
|
1115010000NRG23070520220020675
|
07/05/2022
|
gomatiben
|
1115010WL002254
|
gomatiben
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224350241
|
|
Dubhil Gomtiben
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-049-003/19203
()
|
1115010000NRG23070520220020680
|
07/05/2022
|
BHIL SANIYABHAI TUNDABHAI
|
1115010WL002254
|
BHIL SANIYABHAI TUNDABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224350243
|
|
Du Bhil Chaniyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24216
|
24216
|
|
|
|
|
|
|
|
|
8
|
NASVADI
|
GJ-15-010-049-003/19038
()
|
1115010000NRG23070520220020677
|
07/05/2022
|
DUBHIL CHAMPABEN RAMANBHAI
|
1115010WL002254
|
DUBHIL CHAMPABEN RAMANBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224350235
|
|
CHAMPABEN RAMANBHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-049-003/19204
()
|
1115010000NRG23070520220020681
|
07/05/2022
|
BHIL ITABHAI TUDABHAI
|
1115010WL002254
|
BHIL ITABHAI TUDABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224350234
|
|
ITABHAI RUDABHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-049-003/19247
()
|
1115010000NRG23070520220020684
|
07/05/2022
|
SIMJIBHAI VALJIBHAI DUBHIL
|
1115010WL002254
|
SIMJIBHAI VALJIBHAI DUBHIL
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224350236
|
|
SIMJI BHAI V DU BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
11
|
NASVADI
|
GJ-15-010-049-002/19176
()
|
1115010000NRG23070520220020674
|
07/05/2022
|
SANJIBHAI NANJIBHAI DU.BHIL
|
1115010WL002254
|
SANJIBHAI NANJIBHAI DU.BHIL
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1224350244
|
|
Dubhil Sanjabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35688
|
35688
|
|
|
|
|
|
|
|