|
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-15-008-071-001/90404263
()
|
1115008000NRG23160120230142997
|
16/01/2023
|
RATHVA DINESHBHAI VITTHALBHAI
|
1115008WL017063
|
RATHVA DINESHBHAI VITTHALBHAI
|
00045
|
BARB0ALIBAR
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128956300
|
|
DINUBHAI VITTHALBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-089-001/93844
()
|
1115008000NRG23160120230143091
|
16/01/2023
|
TADVI RAVINDRABEN RAMESHBHAI
|
1115008WL017075
|
TADVI RAVINDRABEN RAMESHBHAI
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128956298
|
|
Tadvi Ravindraben
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-008-089-001/93847
()
|
1115008000NRG23160120230143092
|
16/01/2023
|
NAYKA NARSINGBHAI ALUBHAI
|
1115008WL017075
|
NAYKA NARSINGBHAI ALUBHAI
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128956296
|
|
NARSINGBHAI.NAYAKA
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-008-089-001/93848
()
|
1115008000NRG23160120230143093
|
16/01/2023
|
RATHVA BACHUBHAI NATUBHAI
|
1115008WL017075
|
RATHVA BACHUBHAI NATUBHAI
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128956299
|
|
Rathva Bachubhai
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-008-089-001/93849
()
|
1115008000NRG23160120230143094
|
16/01/2023
|
Nayaka Shardaben Ukedbhai
|
1115008WL017075
|
Nayaka Shardaben Ukedbhai
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128956297
|
|
Nayaka Shardaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-008-062-001/111992654
()
|
1115008000NRG23160120230142959
|
16/01/2023
|
PARMAR MANSINH RAMSINH
|
1115008WL017056
|
PARMAR MANSINH RAMSINH
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128956295
|
|
Mr. MANASINH RAMSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-007-072-001/111161212
()
|
1115007000NRG23160120230143266
|
16/01/2023
|
Chauhan Parth Harishbhai
|
1115007WL017104
|
Chauhan Parth Harishbhai
|
00165
|
IBKL0002064
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128956304
|
|
Mr. PARTHKUMAR HARESHBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BODELI
|
GJ-15-007-072-001/11160851
()
|
1115007000NRG23160120230143271
|
16/01/2023
|
Rohit Ganpatbhai Shankarbhai
|
1115007WL017104
|
Rohit Ganpatbhai Shankarbhai
|
00165
|
IBKL0002064
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128956302
|
|
MRS NATHIBEN GANPATHBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-008-071-001/155730
()
|
1115008000NRG23160120230142993
|
16/01/2023
|
RATHAVA CAMPABEN TULSHIBHAI
|
1115008WL017063
|
RATHAVA CAMPABEN TULSHIBHAI
|
00415
|
SBIN0002638
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128956303
|
|
CHAMPABEN TULSIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-007-072-001/111161218
()
|
1115007000NRG23160120230143267
|
16/01/2023
|
Tadavi Sachinkumar Hitendrabhai
|
1115007WL017104
|
Tadavi Sachinkumar Hitendrabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128956301
|
|
Tadvi Sachinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33208
|
33208
|
|
|
|
|
|
|
|