|
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-15-007-030-002/11161142
()
|
1115007000NRG24070620230061388
|
07/06/2023
|
Bariya ramsinghbhai
|
1115007WL006290
|
Bariya ramsinghbhai
|
00045
|
BARB0ALIBAR
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678079
|
|
RAMSINGBHAI MOHANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-030-001/11160932
()
|
1115007000NRG24070620230061386
|
07/06/2023
|
Nayka Kokilaben
|
1115007WL006290
|
Nayka Kokilaben
|
00468
|
UBIN0560821
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678083
|
|
NAYKA KOKILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-007-030-001/11160932
()
|
1115007000NRG24070620230061385
|
07/06/2023
|
Nayka Mangiben
|
1115007WL006290
|
Nayka Mangiben
|
00468
|
UBIN0560821
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678082
|
|
NAYAKA MANGIBEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BODELI
|
GJ-15-007-030-001/11160949
()
|
1115007000NRG24070620230061387
|
07/06/2023
|
Bariya Kantaben
|
1115007WL006290
|
Bariya Kantaben
|
00468
|
UBIN0560821
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678084
|
|
Bariya Kantaben
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-030-002/11161142
()
|
1115007000NRG24070620230061389
|
07/06/2023
|
Bariya rangiben
|
1115007WL006290
|
Bariya rangiben
|
00468
|
UBIN0560821
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678081
|
|
Bariya Rangilaben
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-030-002/111612062
()
|
1115007000NRG24070620230061390
|
07/06/2023
|
Bariya Kiranbhai
|
1115007WL006290
|
Bariya Kiranbhai
|
00468
|
UBIN0560821
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678090
|
|
Bariya Kiranbhai
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-007-030-002/111612082
()
|
1115007000NRG24070620230061391
|
07/06/2023
|
Bariya Sumitraben
|
1115007WL006290
|
Bariya Sumitraben
|
00468
|
UBIN0560821
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678080
|
|
BARIYA SUMITRABEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BODELI
|
GJ-15-007-030-002/111612083
()
|
1115007000NRG24070620230061392
|
07/06/2023
|
Bariya Hanshaben
|
1115007WL006290
|
Bariya Hanshaben
|
00468
|
UBIN0560821
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678087
|
|
Mrs. HANSABEN RAJUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
BODELI
|
GJ-15-007-030-002/111612084
()
|
1115007000NRG24070620230061393
|
07/06/2023
|
Bariya Jashubhai
|
1115007WL006290
|
Bariya Jashubhai
|
00468
|
UBIN0560821
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678092
|
|
Mr. JASUBHAI BHAGABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
BODELI
|
GJ-15-007-030-002/111612085
()
|
1115007000NRG24070620230061394
|
07/06/2023
|
Bariya Narmadaben
|
1115007WL006290
|
Bariya Narmadaben
|
00468
|
UBIN0560821
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678093
|
|
Bariya Narmadaben
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-007-030-002/111612086
()
|
1115007000NRG24070620230061395
|
07/06/2023
|
Bariya Varshaben
|
1115007WL006290
|
Bariya Varshaben
|
00468
|
UBIN0560821
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678085
|
|
Bariya Varshaben
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-007-030-002/111612087
()
|
1115007000NRG24070620230061396
|
07/06/2023
|
Bariya Rinkuben
|
1115007WL006290
|
Bariya Rinkuben
|
00468
|
UBIN0560821
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678086
|
|
BARIYA RINKUBEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BODELI
|
GJ-15-007-030-002/111612088
()
|
1115007000NRG24070620230061397
|
07/06/2023
|
Bariya Hiteshbhai
|
1115007WL006290
|
Bariya Hiteshbhai
|
00468
|
UBIN0560821
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678091
|
|
HITESHBHAI RAJUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BODELI
|
GJ-15-007-030-002/111612091
()
|
1115007000NRG24070620230061398
|
07/06/2023
|
Bariya Gauriben
|
1115007WL006290
|
Bariya Gauriben
|
00468
|
UBIN0560821
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678088
|
|
BARIYA GAURIBEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BODELI
|
GJ-15-007-030-002/111612092
()
|
1115007000NRG24070620230061399
|
07/06/2023
|
Bariya Shivabhai
|
1115007WL006290
|
Bariya Shivabhai
|
00468
|
UBIN0560821
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2463678089
|
|
SHIVABHAI MAGHANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|