|
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
|
BODELI
|
GJ-15-008-051-002/11192964
()
|
1115008000NRG24250120240176645
|
25/01/2024
|
Rathava Kancanbhai Bacubhai
|
1115008WL025083
|
Rathava Kancanbhai Bacubhai
|
00045
|
BARB0CHANSA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118654
|
|
RATHVA KAMCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-060-001/167236
()
|
1115008000NRG24250120240176654
|
25/01/2024
|
SUBHASHBHAI MADHUBHAI RATHVA
|
1115008WL025085
|
SUBHASHBHAI MADHUBHAI RATHVA
|
00045
|
BARB0JABUGA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118617
|
|
SUBHASHBHAI MADHUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-008-004-001/1243361
()
|
1115008000NRG24250120240176634
|
25/01/2024
|
rathva nanubhai maganbhai
|
1115008WL025080
|
rathva nanubhai maganbhai
|
00045
|
BARB0JAMBUG
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118616
|
|
NANUBHAI MANABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-004-001/124262
()
|
1115008000NRG24250120240176630
|
25/01/2024
|
Rathva Balsingbhai
|
1115008WL025080
|
Rathva Balsingbhai
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118636
|
|
Rathva Balsingbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
BODELI
|
GJ-15-008-004-001/1243308
()
|
1115008000NRG24250120240176624
|
25/01/2024
|
Rathva Arvindbhai Bharatbhai
|
1115008WL025079
|
Rathva Arvindbhai Bharatbhai
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118634
|
|
RATHVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-008-004-001/1243326
()
|
1115008000NRG24250120240176625
|
25/01/2024
|
RATHVA RATANBHAI DHEDUBHAI
|
1115008WL025079
|
RATHVA RATANBHAI DHEDUBHAI
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118625
|
|
Rathva Ratanbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
BODELI
|
GJ-15-008-004-001/1243334
()
|
1115008000NRG24250120240176626
|
25/01/2024
|
RATHVA KANCHANBHAI BHNGABHAI
|
1115008WL025079
|
RATHVA KANCHANBHAI BHNGABHAI
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118637
|
|
RATHVA KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-008-004-001/1243335
()
|
1115008000NRG24250120240176633
|
25/01/2024
|
RATHVA MAHESHBHAI HIRABHAI
|
1115008WL025080
|
RATHVA MAHESHBHAI HIRABHAI
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118628
|
|
MAHESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-008-004-001/1243340
()
|
1115008000NRG24250120240176603
|
25/01/2024
|
Rathva Maheshbhai Vechatbhai
|
1115008WL025073
|
Rathva Maheshbhai Vechatbhai
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Rejected
|
25/03/2024
|
|
2142118640
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BODELI
|
GJ-15-008-004-001/1243342
()
|
1115008000NRG24250120240176604
|
25/01/2024
|
Rathava Vadesigbhai
|
1115008WL025073
|
Rathava Vadesigbhai
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118635
|
|
RATHVA VADESINGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-004-001/1243347
()
|
1115008000NRG24250120240176617
|
25/01/2024
|
RATHVA MDHUBEN iSWARBHAI
|
1115008WL025076
|
RATHVA MDHUBEN iSWARBHAI
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118639
|
|
Rathva Madhuben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
12
|
BODELI
|
GJ-15-008-004-001/1243356
()
|
1115008000NRG24250120240176605
|
25/01/2024
|
Rathva Subhashbhai
|
1115008WL025073
|
Rathva Subhashbhai
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118624
|
|
Mr. SUBHASHBHAI DINUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
BODELI
|
GJ-15-008-004-001/1243358
()
|
1115008000NRG24250120240176627
|
25/01/2024
|
RATHVA CHIMANBHAI TERSINGBHAI
|
1115008WL025079
|
RATHVA CHIMANBHAI TERSINGBHAI
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118646
|
|
RATHVA CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-008-004-001/1243360
()
|
1115008000NRG24250120240176628
|
25/01/2024
|
Rathva Magariyabhai Ramsingbhai
|
1115008WL025079
|
Rathva Magariyabhai Ramsingbhai
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118629
|
|
MAGRIYABHAI RAMSINGB
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-008-004-001/1243365
()
|
1115008000NRG24250120240176636
|
25/01/2024
|
vinubhhai bhimasingbhai rathva
|
1115008WL025081
|
vinubhhai bhimasingbhai rathva
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118631
|
|
Mr. VINUBHAI BHIMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
BODELI
|
GJ-15-008-004-001/1243369
()
|
1115008000NRG24250120240176606
|
25/01/2024
|
Rathva varshanbhai naansinhbahi
|
1115008WL025073
|
Rathva varshanbhai naansinhbahi
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118633
|
|
VARSHANBHAI NANSINGB
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-008-004-001/1243389
()
|
1115008000NRG24250120240176607
|
25/01/2024
|
rathva sudhaben
|
1115008WL025073
|
rathva sudhaben
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118644
|
|
RATHVA SUDHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODELI
|
GJ-15-008-004-001/1243405
()
|
1115008000NRG24250120240176608
|
25/01/2024
|
RATHVA NARANBHAI APSINGBHAI
|
1115008WL025073
|
RATHVA NARANBHAI APSINGBHAI
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118638
|
|
RATHVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-008-004-001/33612
()
|
1115008000NRG24250120240176620
|
25/01/2024
|
RANJITBHAI
|
1115008WL025076
|
RANJITBHAI
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118626
|
|
RANJITBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-008-004-001/38845
()
|
1115008000NRG24250120240176629
|
25/01/2024
|
rathava vipenbhai sanabha
|
1115008WL025079
|
rathava vipenbhai sanabha
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118627
|
|
Mr. VIPINBHAI SHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
BODELI
|
GJ-15-008-051-001/11190047
()
|
1115008000NRG24250120240176638
|
25/01/2024
|
rathva alsingbhai dhanabhai
|
1115008WL025082
|
rathva alsingbhai dhanabhai
|
00045
|
BARB0UCHAPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142118620
|
|
Mr. ALSINGBHAI DHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
BODELI
|
GJ-15-008-051-001/11192845
()
|
1115008000NRG24250120240176639
|
25/01/2024
|
RATHVA VINUBHAI CHAGANBHAI
|
1115008WL025082
|
RATHVA VINUBHAI CHAGANBHAI
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118623
|
|
Mr. VINUBHAI CHAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
BODELI
|
GJ-15-008-051-001/11192855
()
|
1115008000NRG24250120240176640
|
25/01/2024
|
RATHVABALVANTSINHBHAI
|
1115008WL025082
|
RATHVABALVANTSINHBHAI
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118621
|
|
RATHVA BALVANTSINH
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-008-051-001/111929725
()
|
1115008000NRG24250120240176644
|
25/01/2024
|
Rathava Pinabhai Sankarbhai
|
1115008WL025083
|
Rathava Pinabhai Sankarbhai
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118630
|
|
PINABEN SHANKARABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BODELI
|
GJ-15-008-051-001/111929728
()
|
1115008000NRG24250120240176643
|
25/01/2024
|
Rathva Arvinbhai somabhai
|
1115008WL025082
|
Rathva Arvinbhai somabhai
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118632
|
|
Mr. ARVINDBHAI SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
BODELI
|
GJ-15-008-051-002/11192967
()
|
1115008000NRG24250120240176646
|
25/01/2024
|
Rathava Ramanbhai Govindbhai
|
1115008WL025083
|
Rathava Ramanbhai Govindbhai
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118656
|
|
RATHVA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-008-051-002/11192969
()
|
1115008000NRG24250120240176647
|
25/01/2024
|
Rathava Hanshben Parvinbhai
|
1115008WL025083
|
Rathava Hanshben Parvinbhai
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118645
|
|
RATHVA HANSABEN
|
BANK OF BARODA(606985)
|
|
28
|
BODELI
|
GJ-15-008-087-001/583567
()
|
1115008000NRG24250120240176649
|
25/01/2024
|
Rathva Gitaben Rameshbhai
|
1115008WL025084
|
Rathva Gitaben Rameshbhai
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118622
|
|
RATHVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODELI
|
GJ-15-008-087-001/583571
()
|
1115008000NRG24250120240176650
|
25/01/2024
|
rathva madhuben ramsingbhai
|
1115008WL025084
|
rathva madhuben ramsingbhai
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118641
|
|
RATHVA MADHIBEN VAKA
|
BANK OF BARODA(606985)
|
|
30
|
BODELI
|
GJ-15-008-087-001/58363
()
|
1115008000NRG24250120240176651
|
25/01/2024
|
JAYABEN RAJEBHAI
|
1115008WL025084
|
JAYABEN RAJEBHAI
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118642
|
|
RATHVA JAYABEN RAJES
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-008-087-001/58384
()
|
1115008000NRG24250120240176652
|
25/01/2024
|
RATHVA USHABEN DINESHBHAI
|
1115008WL025084
|
RATHVA USHABEN DINESHBHAI
|
00045
|
BARB0UCHAPA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118643
|
|
RATHVA USHABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83400
|
83400
|
|
|
|
|
|
|
|
|
32
|
BODELI
|
GJ-15-008-051-001/11192911
()
|
1115008000NRG24250120240176641
|
25/01/2024
|
Rathva ratnbhai jalubhai
|
1115008WL025082
|
Rathva ratnbhai jalubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118647
|
|
RATHVA RATANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
33
|
BODELI
|
GJ-15-008-004-001/124290
()
|
1115008000NRG24250120240176615
|
25/01/2024
|
Rathva Chunabhai somabhai
|
1115008WL025076
|
Rathva Chunabhai somabhai
|
00089
|
CBIN0280493
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118649
|
|
RATHVA CHUNABHAI SOMABHAI
|
AXIS BANK(607153)
|
|
34
|
BODELI
|
GJ-15-008-004-001/1243309
()
|
1115008000NRG24250120240176631
|
25/01/2024
|
RATHVA ISVARBHAI MADIYABHAI
|
1115008WL025080
|
RATHVA ISVARBHAI MADIYABHAI
|
00089
|
CBIN0280493
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118653
|
|
Mr. ISHWARBHAI MADIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
BODELI
|
GJ-15-008-004-001/1243315
()
|
1115008000NRG24250120240176632
|
25/01/2024
|
RATHAVA JAYESHBHAI CHANDUBHAI
|
1115008WL025080
|
RATHAVA JAYESHBHAI CHANDUBHAI
|
00089
|
CBIN0280493
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118619
|
|
Mr. JAYESHBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
BODELI
|
GJ-15-008-004-001/1243344
()
|
1115008000NRG24250120240176616
|
25/01/2024
|
RATHVA SANJAYBHAI RATANBHAI
|
1115008WL025076
|
RATHVA SANJAYBHAI RATANBHAI
|
00089
|
CBIN0280493
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118652
|
|
Mr. SANJAYBHAI RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
BODELI
|
GJ-15-008-004-001/1243362
()
|
1115008000NRG24250120240176635
|
25/01/2024
|
VECHATBHAI SADHIYABHAI RATRHVA
|
1115008WL025080
|
VECHATBHAI SADHIYABHAI RATRHVA
|
00089
|
CBIN0280493
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118650
|
|
RATHVA VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BODELI
|
GJ-15-008-004-001/1243380
()
|
1115008000NRG24250120240176618
|
25/01/2024
|
rathva karshanbhai manekbhai
|
1115008WL025076
|
rathva karshanbhai manekbhai
|
00089
|
CBIN0280493
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118655
|
|
RATHVA KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BODELI
|
GJ-15-008-087-001/583554
()
|
1115008000NRG24250120240176648
|
25/01/2024
|
shaileshbhai manubhai rathva
|
1115008WL025084
|
shaileshbhai manubhai rathva
|
00089
|
CBIN0280493
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118651
|
|
SAILESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
40
|
BODELI
|
GJ-15-008-060-001/11189894
()
|
1115008000NRG24250120240176653
|
25/01/2024
|
RATHVA AMARSINGBHAI
|
1115008WL025085
|
RATHVA AMARSINGBHAI
|
00415
|
SBIN0003859
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118648
|
|
MISS DIPIKABEN AMARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
41
|
BODELI
|
GJ-15-008-004-001/23541
()
|
1115008000NRG24250120240176619
|
25/01/2024
|
RATHVA MAVJIBHAI GOVINDBHAI
|
1115008WL025076
|
RATHVA MAVJIBHAI GOVINDBHAI
|
00689
|
AUBL0002130
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142118618
|
|
Rathva Mavjibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122400
|
122400
|
|
|
|
|
|
|
|