|
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-15-007-062-001/11161184
()
|
1115007000NRG24020220240178604
|
02/02/2024
|
TADAVI RAJUBHAI SHANABHAI
|
1115007WL025509
|
TADAVI RAJUBHAI SHANABHAI
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2145714328
|
|
Mr. RAJESHBHAI SANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
BODELI
|
GJ-15-007-062-001/11161202
()
|
1115007000NRG24020220240178605
|
02/02/2024
|
Tadavi Laxmiben Koderbhai
|
1115007WL025509
|
Tadavi Laxmiben Koderbhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2145714329
|
|
Mrs. LAXMIBEN KODARBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-057-001/11160845
()
|
1115007000NRG24020220240178590
|
02/02/2024
|
Parmar Jadavbhai Parsottambhai
|
1115007WL025506
|
Parmar Jadavbhai Parsottambhai
|
00045
|
BARB0CHIKHO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145714313
|
|
JADAVBHAI PARSOTTAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-081-001/3259596
()
|
1115008000NRG24020220240178598
|
02/02/2024
|
Rathava Kailashben Shahidbhai
|
1115008WL025508
|
Rathava Kailashben Shahidbhai
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145714314
|
|
KAILASHBEN SAHIDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-007-062-001/11160845
()
|
1115007000NRG24020220240178603
|
02/02/2024
|
Tadvi Maheshbhai Govindbhai
|
1115007WL025509
|
Tadvi Maheshbhai Govindbhai
|
00045
|
BARB0NASWAD
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2145714330
|
|
Mr. MAHESHBHAI GOVINDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-008-081-001/3259607
()
|
1115008000NRG24020220240178592
|
02/02/2024
|
Rathva Rameshbhai Kagadabhai
|
1115008WL025507
|
Rathva Rameshbhai Kagadabhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145714319
|
|
Mr. RAMESHBHAI KAGUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
BODELI
|
GJ-15-008-081-001/3259754
()
|
1115008000NRG24020220240178595
|
02/02/2024
|
Nayaka Kavitaben Varshanbhai
|
1115008WL025507
|
Nayaka Kavitaben Varshanbhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145714320
|
|
KAVITABEN VARSHNBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-008-081-001/3259755
()
|
1115008000NRG24020220240178596
|
02/02/2024
|
Nayka Vidhyaben Natubhai
|
1115008WL025507
|
Nayka Vidhyaben Natubhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145714318
|
|
VIDHYABEN NATUBHAI N
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-008-081-001/3259756
()
|
1115008000NRG24020220240178599
|
02/02/2024
|
Rathava Vechaliben Raghabhai
|
1115008WL025508
|
Rathava Vechaliben Raghabhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145714321
|
|
RATHAVA VECHALIBEN
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-008-081-001/3259760
()
|
1115008000NRG24020220240178601
|
02/02/2024
|
Harijan Gulabbhai Alsingbhai
|
1115008WL025508
|
Harijan Gulabbhai Alsingbhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145714317
|
|
GULABHAI ALSINGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-081-001/3259761
()
|
1115008000NRG24020220240178602
|
02/02/2024
|
Rathva Mangiben Mahendrabhai
|
1115008WL025508
|
Rathva Mangiben Mahendrabhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145714316
|
|
MRS MANGIBEN MAHENDRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
12
|
BODELI
|
GJ-15-007-082-001/111609522
()
|
1115007000NRG24020220240178606
|
02/02/2024
|
Tadavi Rayasingbhai Bhanabhai
|
1115007WL025510
|
Tadavi Rayasingbhai Bhanabhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2145714322
|
|
TADAVI RAYASINGBHAI BHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
13
|
BODELI
|
GJ-15-008-081-001/3248690
()
|
1115008000NRG24020220240178591
|
02/02/2024
|
RATHVA JASHIBEN SANKARBHAI
|
1115008WL025507
|
RATHVA JASHIBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145714332
|
|
RATHVA JASHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
14
|
BODELI
|
GJ-15-008-081-001/3259596
()
|
1115008000NRG24020220240178597
|
02/02/2024
|
Rathva Shahidbhai Makabhai
|
1115008WL025508
|
Rathva Shahidbhai Makabhai
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145714323
|
|
Ms. SAHIDBHAI MAKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
BODELI
|
GJ-15-007-082-001/111609825
()
|
1115007000NRG24020220240178607
|
02/02/2024
|
Rathva Sudhaben Parvatbhai
|
1115007WL025510
|
Rathva Sudhaben Parvatbhai
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2145714325
|
|
RATHVA SUDHABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
16
|
BODELI
|
GJ-15-007-002-001/11161263
()
|
1115007000NRG24020220240178608
|
02/02/2024
|
BARIA KOKILABEN MATHURBHAI
|
1115007WL025511
|
BARIA KOKILABEN MATHURBHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2145714333
|
|
Mrs. KOKILABEN MATHURBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BODELI
|
GJ-15-007-002-001/11161321
()
|
1115007000NRG24020220240178609
|
02/02/2024
|
BARIA LAXMIBEN GIRISHBHAI
|
1115007WL025511
|
BARIA LAXMIBEN GIRISHBHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2145714324
|
|
BARIYA LAXMIBEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BODELI
|
GJ-15-007-027-001/11160940
()
|
1115007000NRG24020220240178616
|
02/02/2024
|
Tadvi Surekhaben Sureshbhai
|
1115007WL025513
|
Tadvi Surekhaben Sureshbhai
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2145714331
|
|
TADVI SHUREKHABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
19
|
BODELI
|
GJ-15-008-081-001/3259728
()
|
1115008000NRG24020220240178593
|
02/02/2024
|
Nayaka Rameshbhi Keshavbhai
|
1115008WL025507
|
Nayaka Rameshbhi Keshavbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145714327
|
|
Nayaka Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BODELI
|
GJ-15-008-081-001/3259753
()
|
1115008000NRG24020220240178594
|
02/02/2024
|
Nayaka Popatbhai Karubhai
|
1115008WL025507
|
Nayaka Popatbhai Karubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145714326
|
|
Nayaka Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BODELI
|
GJ-15-008-081-001/3259758
()
|
1115008000NRG24020220240178600
|
02/02/2024
|
Rathva Bhgabhai Darshanbhai
|
1115008WL025508
|
Rathva Bhgabhai Darshanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145714315
|
|
Rathva Bhgabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72544
|
72544
|
|
|
|
|
|
|
|