|
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-15-010-042-001/106938
()
|
1115010000NRG23210420220003618
|
21/04/2022
|
RATHVA ATULBHAI MADHUBHAI
|
1115010WL000492
|
RATHVA ATULBHAI MADHUBHAI
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830811391
|
|
ATULBHAI MADHUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-042-001/106938
()
|
1115010000NRG23210420220003617
|
21/04/2022
|
RATHWA BHURIBEN MADHUBHAI
|
1115010WL000492
|
RATHWA BHURIBEN MADHUBHAI
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830811392
|
|
BHURIBEN MADHUBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-042-001/106955
()
|
1115010000NRG23210420220003622
|
21/04/2022
|
RATHVA SAVLIBEN NARSINHBHAI
|
1115010WL000492
|
RATHVA SAVLIBEN NARSINHBHAI
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830811381
|
|
Mrs. SAVLIBEN PUNABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-042-001/106904
()
|
1115010000NRG23210420220003607
|
21/04/2022
|
RATHVA CHANDRASINGBHAI
|
1115010WL000492
|
RATHVA CHANDRASINGBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830811386
|
|
Mr. CHANDARSINGBHAI BHANGIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NASVADI
|
GJ-15-010-042-001/106915
()
|
1115010000NRG23210420220003608
|
21/04/2022
|
RATHWA JETHABHAI VECHALABHAI
|
1115010WL000492
|
RATHWA JETHABHAI VECHALABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830811388
|
|
Mr. JETHABHAI VECCHALABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NASVADI
|
GJ-15-010-042-001/106929
()
|
1115010000NRG23210420220003615
|
21/04/2022
|
RATHVA KAMLESHBHAI VARSHNBHAI
|
1115010WL000492
|
RATHVA KAMLESHBHAI VARSHNBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830811385
|
|
Mr. KAMLESHBHAI VASANTBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
NASVADI
|
GJ-15-010-042-001/106929
()
|
1115010000NRG23210420220003614
|
21/04/2022
|
RATHWA VASANBHAI SOMABHAI
|
1115010WL000492
|
RATHWA VASANBHAI SOMABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830811384
|
|
Mr. VASANTBHAI SOMABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NASVADI
|
GJ-15-010-042-001/106938
()
|
1115010000NRG23210420220003616
|
21/04/2022
|
RATHVA MADHUBHAI DUDIYABHAI
|
1115010WL000492
|
RATHVA MADHUBHAI DUDIYABHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830811382
|
|
Mr. MADHUBHAI DHULIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NASVADI
|
GJ-15-010-042-001/106976
()
|
1115010000NRG23210420220003625
|
21/04/2022
|
RATHVA MANSINGBHAI FATUBHAI
|
1115010WL000492
|
RATHVA MANSINGBHAI FATUBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830811390
|
|
Mr. MANSINGBHAI FATUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NASVADI
|
GJ-15-010-042-001/106976
()
|
1115010000NRG23210420220003626
|
21/04/2022
|
RATHVA SAVITABEN MANSINGBHAI
|
1115010WL000492
|
RATHVA SAVITABEN MANSINGBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830811383
|
|
Mrs. SAVITABEN MANSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NASVADI
|
GJ-15-010-042-001/178886
()
|
1115010000NRG23210420220003633
|
21/04/2022
|
RATHVA DEVALBHAI MAGANBHAI
|
1115010WL000492
|
RATHVA DEVALBHAI MAGANBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830811389
|
|
Mr. DEVLABHAI MAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
NASVADI
|
GJ-15-010-042-001/178886
()
|
1115010000NRG23210420220003634
|
21/04/2022
|
RATHWA GANGIBEN DEVALBHAI
|
1115010WL000492
|
RATHWA GANGIBEN DEVALBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830811387
|
|
Mrs. GANGI BEN DEVALBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|