|
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-15-010-009-001/102911
()
|
1115010000NRG23200520220033414
|
20/05/2022
|
BHIL MANJULABEN NAGINBHAI
|
1115010WL003565
|
BHIL MANJULABEN NAGINBHAI
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342554
|
|
BhilManjulaben
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-009-001/102997
()
|
1115010000NRG23200520220033421
|
20/05/2022
|
BHIL BACHUBHAI RAMABHAI
|
1115010WL003565
|
BHIL BACHUBHAI RAMABHAI
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342560
|
|
Bhil Bachubhai
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-009-001/102997
()
|
1115010000NRG23200520220033422
|
20/05/2022
|
BHIL HARIBHAI BACHUBHAI
|
1115010WL003565
|
BHIL HARIBHAI BACHUBHAI
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342563
|
|
HARIBHAI BACHUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-009-001/102997
()
|
1115010000NRG23200520220033423
|
20/05/2022
|
BHIL URMILABEN HARIBHAI
|
1115010WL003565
|
BHIL URMILABEN HARIBHAI
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342561
|
|
UARMILABEN HARIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-009-001/103086
()
|
1115010000NRG23200520220033427
|
20/05/2022
|
BHIL AMBABEN RAJUBHAI
|
1115010WL003565
|
BHIL AMBABEN RAJUBHAI
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342559
|
|
Bhil Ambaben
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-009-001/103086
()
|
1115010000NRG23200520220033426
|
20/05/2022
|
BHIL RAJUBHAI LALLUBHAI
|
1115010WL003565
|
BHIL RAJUBHAI LALLUBHAI
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342551
|
|
Bhil Rajubhai
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-009-001/103089
()
|
1115010000NRG23200520220033432
|
20/05/2022
|
BHIL LAXMIBEN MUKESHBHAI
|
1115010WL003565
|
BHIL LAXMIBEN MUKESHBHAI
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342562
|
|
LAKHIBEN MUKESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
NASVADI
|
GJ-15-010-009-001/103090
()
|
1115010000NRG23200520220033433
|
20/05/2022
|
BHIL BHARATIBEN KALUBHAI
|
1115010WL003565
|
BHIL BHARATIBEN KALUBHAI
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342552
|
|
BHAVATIBEN KALUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-009-001/103091
()
|
1115010000NRG23200520220033434
|
20/05/2022
|
BHIL MANSUKHBHAI CHHANABHAI
|
1115010WL003565
|
BHIL MANSUKHBHAI CHHANABHAI
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342557
|
|
Bhil Mansukhbhai
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-009-001/103091
()
|
1115010000NRG23200520220033435
|
20/05/2022
|
BHIL RAJUBEN MANSUKHBHAI
|
1115010WL003565
|
BHIL RAJUBEN MANSUKHBHAI
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342555
|
|
BhilRajuben
|
BANK OF BARODA(606985)
|
|
11
|
NASVADI
|
GJ-15-010-009-001/103096
()
|
1115010000NRG23200520220033437
|
20/05/2022
|
BHIL JADIBEN GOVINDBHAI
|
1115010WL003565
|
BHIL JADIBEN GOVINDBHAI
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342556
|
|
BhilJadiben
|
BANK OF BARODA(606985)
|
|
12
|
NASVADI
|
GJ-15-010-009-001/103096
()
|
1115010000NRG23200520220033438
|
20/05/2022
|
BHIL MAHESHBHAI GOVINDBHAI
|
1115010WL003565
|
BHIL MAHESHBHAI GOVINDBHAI
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342553
|
|
Mr. MAHESHBHAI GOVINDBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
NASVADI
|
GJ-15-010-009-001/103096
()
|
1115010000NRG23200520220033439
|
20/05/2022
|
NIRUBEN
|
1115010WL003565
|
NIRUBEN
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342565
|
|
NIRUBEN MAHESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
14
|
NASVADI
|
GJ-15-010-009-001/103101
()
|
1115010000NRG23200520220033440
|
20/05/2022
|
BHIL GOPALBHAI BACHUBHAI
|
1115010WL003565
|
BHIL GOPALBHAI BACHUBHAI
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342558
|
|
Bhil Gopalbhai Bachubhai
|
BANK OF BARODA(606985)
|
|
15
|
NASVADI
|
GJ-15-010-009-001/103101
()
|
1115010000NRG23200520220033441
|
20/05/2022
|
BHIL KAMRIBEN GOPALBHAI
|
1115010WL003565
|
BHIL KAMRIBEN GOPALBHAI
|
00045
|
BARB0KALEDI
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877342564
|
|
KAMRIBEN GOPALBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|