|
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-15-008-086-005/304471
()
|
1115008000NRG24240720230104690
|
24/07/2023
|
nayaka Natubhai Jatnabhai
|
1115008WL011614
|
nayaka Natubhai Jatnabhai
|
00032
|
UTIB0001947
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955031740
|
|
nayaka Natubhai Jatnabhai
|
()
|
|
2
|
BODELI
|
GJ-15-008-086-005/304477
()
|
1115008000NRG24240720230104685
|
24/07/2023
|
nayaka RohitBhai Naranbhai
|
1115008WL011613
|
nayaka RohitBhai Naranbhai
|
00032
|
UTIB0001947
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955031745
|
|
nayaka RohitBhai Naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-008-055-002/1211367
()
|
1115014000NRG24240720230104902
|
24/07/2023
|
RATHAVA RAMILABEN KIRANBHAI
|
1115014WL011666
|
RATHAVA RAMILABEN KIRANBHAI
|
00045
|
BARB0JABUGA
|
1024
|
1024
|
Processed
|
28/07/2023
|
|
3955031739
|
|
RATHAVA RAMILABEN KIRANBHAI
|
()
|
|
4
|
BODELI
|
GJ-15-008-055-002/1211454
()
|
1115014000NRG24240720230104903
|
24/07/2023
|
Rathva Kapilaben Paremandbhai
|
1115014WL011666
|
Rathva Kapilaben Paremandbhai
|
00045
|
BARB0JABUGA
|
1536
|
1536
|
Rejected
|
28/07/2023
|
|
3955031699
|
No Such Account
|
|
|
|
5
|
BODELI
|
GJ-15-008-060-001/157212
()
|
1115008000NRG24240720230104888
|
24/07/2023
|
Rathva Ajitbhai tulsibhai
|
1115008WL011660
|
Rathva Ajitbhai tulsibhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3955031738
|
|
Rathva Ajitbhai tulsibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-007-030-003/77449
()
|
1115007000NRG24210720230104513
|
24/07/2023
|
JAYANTIBHAI
|
1115007WL011577
|
JAYANTIBHAI
|
00045
|
BARB0JAMBUG
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3955031700
|
|
JAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-008-086-004/1503289
()
|
1115008000NRG24240720230104854
|
24/07/2023
|
nayka bhikha bhai lalshing bhai
|
1115008WL011654
|
nayka bhikha bhai lalshing bhai
|
00045
|
BARB0KOYALI
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3955031702
|
|
nayka bhikha bhai lalshing bhai
|
()
|
|
8
|
BODELI
|
GJ-15-008-086-004/1503291
()
|
1115008000NRG24240720230104856
|
24/07/2023
|
Nayka Gangaben
|
1115008WL011654
|
Nayka Gangaben
|
00045
|
BARB0KOYALI
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3955031701
|
|
Nayka Gangaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-007-038-001/111601206
()
|
1115007000NRG24240720230104895
|
24/07/2023
|
Dashrathbhai Virambhai Nayka
|
1115007WL011663
|
Dashrathbhai Virambhai Nayka
|
00045
|
BARB0SURYAG
|
512
|
512
|
Processed
|
28/07/2023
|
|
3955031705
|
|
Dashrathbhai Virambhai Nayka
|
()
|
|
10
|
BODELI
|
GJ-15-007-038-001/12-A
()
|
1115007000NRG24240720230104898
|
24/07/2023
|
Nayaka Harishbhai
|
1115007WL011663
|
Nayaka Harishbhai
|
00045
|
BARB0SURYAG
|
512
|
512
|
Rejected
|
28/07/2023
|
|
3955031703
|
Account closed
|
|
|
|
11
|
BODELI
|
GJ-15-007-038-001/12-A
()
|
1115007000NRG24240720230104897
|
24/07/2023
|
Nayaka Kapurbhai
|
1115007WL011663
|
Nayaka Kapurbhai
|
00045
|
BARB0SURYAG
|
512
|
512
|
Processed
|
28/07/2023
|
|
3955031704
|
|
Nayaka Kapurbhai
|
()
|
|
12
|
BODELI
|
GJ-15-007-077-001/11160979
()
|
1115007000NRG24240720230104679
|
24/07/2023
|
Baria Arjunbhai Varsanbhai
|
1115007WL011612
|
Baria Arjunbhai Varsanbhai
|
00045
|
BARB0SURYAG
|
300
|
300
|
Processed
|
28/07/2023
|
|
3955031737
|
|
Baria Arjunbhai Varsanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
13
|
BODELI
|
GJ-15-008-086-001/1503132243
()
|
1115008000NRG24240720230104845
|
24/07/2023
|
Kachanbhai Chandubhai Nayka
|
1115008WL011651
|
Kachanbhai Chandubhai Nayka
|
00045
|
BARB0UCHAPA
|
2750
|
2750
|
Processed
|
28/07/2023
|
|
3955031719
|
|
Kachanbhai Chandubhai Nayka
|
()
|
|
14
|
BODELI
|
GJ-15-008-086-001/153112
()
|
1115008000NRG24240720230104838
|
24/07/2023
|
Nayaka Pravinbhai harsingbhai
|
1115008WL011647
|
Nayaka Pravinbhai harsingbhai
|
00045
|
BARB0UCHAPA
|
2750
|
2750
|
Processed
|
28/07/2023
|
|
3955031717
|
|
Nayaka Pravinbhai harsingbhai
|
()
|
|
15
|
BODELI
|
GJ-15-008-086-002/15031272
()
|
1115008000NRG24240720230104696
|
24/07/2023
|
RATHVA RUSHIBHAI NURABHAI
|
1115008WL011616
|
RATHVA RUSHIBHAI NURABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3955031707
|
|
RATHVA RUSHIBHAI NURABHAI
|
()
|
|
16
|
BODELI
|
GJ-15-008-086-002/150718
()
|
1115008000NRG24240720230104875
|
24/07/2023
|
Rathva Jekanbhai
|
1115008WL011657
|
Rathva Jekanbhai
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3955031712
|
|
Rathva Jekanbhai
|
()
|
|
17
|
BODELI
|
GJ-15-008-086-002/150718
()
|
1115008000NRG24240720230104874
|
24/07/2023
|
Rathva Mankiben
|
1115008WL011657
|
Rathva Mankiben
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3955031715
|
|
Rathva Mankiben
|
()
|
|
18
|
BODELI
|
GJ-15-008-086-002/150718
()
|
1115008000NRG24240720230104876
|
24/07/2023
|
Rathva Vibhaben
|
1115008WL011657
|
Rathva Vibhaben
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3955031716
|
|
Rathva Vibhaben
|
()
|
|
19
|
BODELI
|
GJ-15-008-086-002/150734
()
|
1115008000NRG24240720230104851
|
24/07/2023
|
Rathva Ajmelbhai
|
1115008WL011654
|
Rathva Ajmelbhai
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3955031709
|
|
Rathva Ajmelbhai
|
()
|
|
20
|
BODELI
|
GJ-15-008-086-004/1503272
()
|
1115008000NRG24240720230104853
|
24/07/2023
|
Nayaka Bhantiben
|
1115008WL011654
|
Nayaka Bhantiben
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3955031720
|
|
Nayaka Bhantiben
|
()
|
|
21
|
BODELI
|
GJ-15-008-086-004/1503291
()
|
1115008000NRG24240720230104855
|
24/07/2023
|
Nayka sureshbhai chaturbhai
|
1115008WL011654
|
Nayka sureshbhai chaturbhai
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3955031711
|
|
Nayka sureshbhai chaturbhai
|
()
|
|
22
|
BODELI
|
GJ-15-008-086-004/1503296
()
|
1115008000NRG24240720230104878
|
24/07/2023
|
Nayka Jhamkuben
|
1115008WL011657
|
Nayka Jhamkuben
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3955031708
|
|
Nayka Jhamkuben
|
()
|
|
23
|
BODELI
|
GJ-15-008-086-004/1503296
()
|
1115008000NRG24240720230104877
|
24/07/2023
|
nayka kanti bhai metriya bhai
|
1115008WL011657
|
nayka kanti bhai metriya bhai
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3955031714
|
|
nayka kanti bhai metriya bhai
|
()
|
|
24
|
BODELI
|
GJ-15-008-086-004/1503311
()
|
1115008000NRG24240720230104699
|
24/07/2023
|
Rathva Soniyabhai Saburbhai
|
1115008WL011616
|
Rathva Soniyabhai Saburbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3955031710
|
|
Rathva Soniyabhai Saburbhai
|
()
|
|
25
|
BODELI
|
GJ-15-008-086-004/204414
()
|
1115008000NRG24240720230104794
|
24/07/2023
|
NAYKA NANJIBHAI BIMASINGBHAI
|
1115008WL011634
|
NAYKA NANJIBHAI BIMASINGBHAI
|
00045
|
BARB0UCHAPA
|
2750
|
2750
|
Processed
|
28/07/2023
|
|
3955031713
|
|
NAYKA NANJIBHAI BIMASINGBHAI
|
()
|
|
26
|
BODELI
|
GJ-15-008-086-005/256421
()
|
1115008000NRG24240720230104858
|
24/07/2023
|
Rathva Chimanbhai nanabhai
|
1115008WL011654
|
Rathva Chimanbhai nanabhai
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3955031706
|
|
Rathva Chimanbhai nanabhai
|
()
|
|
27
|
BODELI
|
GJ-15-008-086-005/256474
()
|
1115008000NRG24240720230104795
|
24/07/2023
|
Rathva Jamnaben
|
1115008WL011634
|
Rathva Jamnaben
|
00045
|
BARB0UCHAPA
|
2750
|
2750
|
Processed
|
28/07/2023
|
|
3955031718
|
|
Rathva Jamnaben
|
()
|
|
28
|
BODELI
|
GJ-15-008-086-005/270495
()
|
1115008000NRG24240720230104846
|
24/07/2023
|
DALPATBHAI NATHABHAI
|
1115008WL011651
|
DALPATBHAI NATHABHAI
|
00045
|
BARB0UCHAPA
|
2750
|
2750
|
Processed
|
28/07/2023
|
|
3955031736
|
|
DALPATBHAI NATHABHAI
|
()
|
|
29
|
BODELI
|
GJ-15-008-086-005/3004609
()
|
1115008000NRG24240720230104701
|
24/07/2023
|
rathva hinaben navalsinghbhai
|
1115008WL011616
|
rathva hinaben navalsinghbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3955031735
|
|
rathva hinaben navalsinghbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53104
|
53104
|
|
|
|
|
|
|
|
|
30
|
BODELI
|
GJ-15-008-020-001/16765
()
|
1115008000NRG24210720230103940
|
24/07/2023
|
koli Kanubhai Rasikbhai
|
1115008WL011505
|
koli Kanubhai Rasikbhai
|
00048
|
BKID0002605
|
50
|
50
|
Processed
|
28/07/2023
|
|
3955031744
|
|
koli Kanubhai Rasikbhai
|
()
|
|
31
|
BODELI
|
GJ-15-008-055-007/123779
()
|
1115014000NRG24240720230104904
|
24/07/2023
|
Rathva Arunaben Sanjaybhai
|
1115014WL011666
|
Rathva Arunaben Sanjaybhai
|
00048
|
BKID0002605
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955031721
|
|
Rathva Arunaben Sanjaybhai
|
()
|
|
32
|
BODELI
|
GJ-15-008-055-007/173793
()
|
1115014000NRG24240720230104905
|
24/07/2023
|
Rathava Shamistaben Kanchanbhai
|
1115014WL011666
|
Rathava Shamistaben Kanchanbhai
|
00048
|
BKID0002605
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955031722
|
|
Rathava Shamistaben Kanchanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
33
|
BODELI
|
GJ-15-008-021-001/276593
()
|
1115008000NRG24210720230104611
|
24/07/2023
|
Rathva Vijaybhai Vdesingbhai
|
1115008WL011591
|
Rathva Vijaybhai Vdesingbhai
|
00089
|
CBIN0280493
|
239
|
239
|
Processed
|
28/07/2023
|
|
3955031734
|
|
Rathva Vijaybhai Vdesingbhai
|
()
|
|
34
|
BODELI
|
GJ-15-008-086-005/256482
()
|
1115008000NRG24240720230104796
|
24/07/2023
|
Rathva Vechatbhai Chunabhai
|
1115008WL011634
|
Rathva Vechatbhai Chunabhai
|
00089
|
CBIN0280493
|
2750
|
2750
|
Processed
|
28/07/2023
|
|
3955031723
|
|
Rathva Vechatbhai Chunabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2989
|
2989
|
|
|
|
|
|
|
|
|
35
|
BODELI
|
GJ-15-008-086-002/16001007
()
|
1115008000NRG24240720230104689
|
24/07/2023
|
hashmukhbhai dhursingbhai nayka
|
1115008WL011614
|
hashmukhbhai dhursingbhai nayka
|
00165
|
IBKL0000289
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955031725
|
|
hashmukhbhai dhursingbhai nayka
|
()
|
|
36
|
BODELI
|
GJ-15-008-086-002/16001023
()
|
1115008000NRG24240720230104757
|
24/07/2023
|
nayka uddhiyabhai lalubhai
|
1115008WL011625
|
nayka uddhiyabhai lalubhai
|
00165
|
IBKL0000289
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955031726
|
|
nayka uddhiyabhai lalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
37
|
BODELI
|
GJ-15-008-086-004/1503322
()
|
1115008000NRG24240720230104741
|
24/07/2023
|
rathva valiyabhai nurabhai
|
1115008WL011621
|
rathva valiyabhai nurabhai
|
00415
|
SBIN0000561
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3955031729
|
|
MR RATHAVA VALIYABHAI
|
()
|
|
38
|
BODELI
|
GJ-15-008-086-005/3004623
()
|
1115008000NRG24240720230104859
|
24/07/2023
|
Rathva Chitanaben
|
1115008WL011654
|
Rathva Chitanaben
|
00415
|
SBIN0000561
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3955031728
|
|
MRS CHETNABEN GOPALBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6706
|
6706
|
|
|
|
|
|
|
|
|
39
|
BODELI
|
GJ-15-007-030-002/11161159
()
|
1115007000NRG24210720230104509
|
24/07/2023
|
bariya vipinbhai
|
1115007WL011576
|
bariya vipinbhai
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3955031730
|
|
MR VIPINBHAI AMARSEENH RATHAVA
|
()
|
|
40
|
BODELI
|
GJ-15-007-081-001/11162067
()
|
1115007000NRG24210720230104466
|
24/07/2023
|
Nayaka Ganpatbhai
|
1115007WL011571
|
Nayaka Ganpatbhai
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3955031732
|
|
MR NAYKA GANPATBHAI
|
()
|
|
41
|
BODELI
|
GJ-15-008-020-001/21699
()
|
1115008000NRG24210720230103942
|
24/07/2023
|
manjulaben
|
1115008WL011505
|
manjulaben
|
00415
|
SBIN0002638
|
50
|
50
|
Processed
|
28/07/2023
|
|
3955031743
|
|
MR SURESHBHAI SOMABHAI KOLI
|
()
|
|
42
|
BODELI
|
GJ-15-008-020-001/56708
()
|
1115008000NRG24210720230103938
|
24/07/2023
|
Koli Ishavarbhai Ganapatbhai
|
1115008WL011504
|
Koli Ishavarbhai Ganapatbhai
|
00415
|
SBIN0002638
|
50
|
50
|
Processed
|
28/07/2023
|
|
3955031741
|
|
MR ISHWARBHAI GANPATBHAI KOLI
|
()
|
|
43
|
BODELI
|
GJ-15-008-020-001/56708
()
|
1115008000NRG24210720230103954
|
24/07/2023
|
Koli Vinaben Ishavarbhai
|
1115008WL011507
|
Koli Vinaben Ishavarbhai
|
00415
|
SBIN0002638
|
50
|
50
|
Processed
|
28/07/2023
|
|
3955031742
|
|
MR ISHWARBHAI GANPATBHAI KOLI
|
()
|
|
44
|
BODELI
|
GJ-15-008-060-001/243507-A
()
|
1115008000NRG24240720230104886
|
24/07/2023
|
RATHVA RAMANBHAI JEHABHAI
|
1115008WL011659
|
RATHVA RAMANBHAI JEHABHAI
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3955031731
|
|
MR RATHVA RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
45
|
BODELI
|
GJ-15-007-040-001/111611941
()
|
1115007000NRG24210720230104447
|
24/07/2023
|
Dubhil Chhabliben Vinodbhai
|
1115007WL011570
|
Dubhil Chhabliben Vinodbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3955031724
|
|
Dubhil Chhabliben Vinodbhai
|
()
|
|
46
|
BODELI
|
GJ-15-007-040-001/111611977
()
|
1115007000NRG24210720230104561
|
24/07/2023
|
Dubhil Kirasiyabhai
|
1115007WL011586
|
Dubhil Kirasiyabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Rejected
|
28/07/2023
|
|
3955031733
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
47
|
BODELI
|
GJ-15-008-086-002/1503193
()
|
1115008000NRG24240720230104698
|
24/07/2023
|
harsingbhai duchiya
|
1115008WL011616
|
harsingbhai duchiya
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
29/07/2023
|
|
3955031727
|
|
harsingbhai duchiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118411
|
118411
|
|
|
|
|
|
|
|