|
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-15-007-031-001/1111161333
()
|
1115007000NRG24120120240171796
|
17/01/2024
|
Bariya Sumitraben Arajunbhai
|
1115007WL024178
|
Bariya Sumitraben Arajunbhai
|
00045
|
BARB0ALIBAR
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899803448
|
|
Bariya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-031-001/111161135
()
|
1115007000NRG24120120240171801
|
17/01/2024
|
Baria Kaushikbhai kantilal
|
1115007WL024178
|
Baria Kaushikbhai kantilal
|
00045
|
BARB0BODELI
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899803446
|
|
Baria Kaushikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BODELI
|
GJ-15-007-031-001/111161316
()
|
1115007000NRG24120120240171802
|
17/01/2024
|
Bariya Gautambhai
|
1115007WL024178
|
Bariya Gautambhai
|
00045
|
BARB0BODELI
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899803447
|
|
BARIYA GAUTAM KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-007-031-001/111161114
()
|
1115007000NRG24120120240171798
|
17/01/2024
|
Bariya Bharatbhai Adeshih
|
1115007WL024178
|
Bariya Bharatbhai Adeshih
|
00168
|
ICIC0000538
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899803445
|
|
BARIA BHARATSINH
|
ICICI BANK LTD(508534)
|
|
5
|
BODELI
|
GJ-15-007-031-001/111161123
()
|
1115007000NRG24120120240171799
|
17/01/2024
|
Bariya Sunilbhai Arjunbhai
|
1115007WL024178
|
Bariya Sunilbhai Arjunbhai
|
00168
|
ICIC0000538
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899803444
|
|
BARIA SUNILBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-007-031-001/111161112
()
|
1115007000NRG24120120240171797
|
17/01/2024
|
Bariya Gopalbhai Dalshukbhai
|
1115007WL024178
|
Bariya Gopalbhai Dalshukbhai
|
00468
|
UBIN0560821
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899803450
|
|
Mr. GOPALBHAI DALSUKHBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
BODELI
|
GJ-15-007-031-001/111161130
()
|
1115007000NRG24120120240171800
|
17/01/2024
|
Bariya Anilbhai
|
1115007WL024178
|
Bariya Anilbhai
|
00468
|
UBIN0560821
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899803451
|
|
ANILKUMAR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-007-031-001/1111161332
()
|
1115007000NRG24120120240171795
|
17/01/2024
|
Bariya Manishaben Sunilbhai
|
1115007WL024178
|
Bariya Manishaben Sunilbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899803449
|
|
Baria Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|