|
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-15-007-078-001/11161086
()
|
1115007000NRG25030520240009364
|
03/05/2024
|
BARIYA TUSARBHAI SURESHBHAI
|
1115007WL001681
|
BARIYA TUSARBHAI SURESHBHAI
|
00045
|
BARB0ALIBAR
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862389392
|
|
USHARBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-078-001/11161100
()
|
1115007000NRG25030520240009369
|
03/05/2024
|
BARIYA RAHULBHAI ARVINDBHAI
|
1115007WL001681
|
BARIYA RAHULBHAI ARVINDBHAI
|
00045
|
BARB0ALIBAR
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862389351
|
|
BARIYA RAHULBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-007-078-001/111611169
()
|
1115007000NRG25030520240009374
|
03/05/2024
|
Bariya Kanubhai
|
1115007WL001681
|
Bariya Kanubhai
|
00045
|
BARB0ALIBAR
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862389382
|
|
BARIYA KANUBHA
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-078-001/22254
()
|
1115007000NRG25030520240009381
|
03/05/2024
|
bariya sumitraben jagdishbhai
|
1115007WL001681
|
bariya sumitraben jagdishbhai
|
00045
|
BARB0ALIBAR
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862389349
|
|
BARIYA SUMITRABEN JA
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-078-001/22257
()
|
1115007000NRG25030520240009382
|
03/05/2024
|
Bariya sanjaykumar dineshbhai
|
1115007WL001681
|
Bariya sanjaykumar dineshbhai
|
00045
|
BARB0ALIBAR
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862389381
|
|
BARIYA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-078-001/28545
()
|
1115007000NRG25030520240009383
|
03/05/2024
|
BARIYA KANUBHAI NARSINHBHAI
|
1115007WL001681
|
BARIYA KANUBHAI NARSINHBHAI
|
00045
|
BARB0ALIBAR
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862389350
|
|
Bariya Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BODELI
|
GJ-15-008-080-001/1545601112
()
|
1115008000NRG25030520240009699
|
03/05/2024
|
Rathva Rameshbhai Viththalbhai
|
1115008WL001713
|
Rathva Rameshbhai Viththalbhai
|
00045
|
BARB0ALIBAR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862389388
|
|
RAMESHBHAI VITHTHALB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-007-078-001/111611172
()
|
1115007000NRG25030520240009375
|
03/05/2024
|
Bariya Kajalben
|
1115007WL001681
|
Bariya Kajalben
|
00045
|
BARB0BODELI
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862389393
|
|
BARIYA KAJALBEN KAML
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-008-080-001/27158
()
|
1115008000NRG25030520240009705
|
03/05/2024
|
RATHAVA REKHABEN S
|
1115008WL001713
|
RATHAVA REKHABEN S
|
00045
|
BARB0BODELI
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862389387
|
|
MRS REKHABEN SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-008-080-001/1545601111
()
|
1115008000NRG25030520240009698
|
03/05/2024
|
Rathava Sanjaybhai Somabhai
|
1115008WL001713
|
Rathava Sanjaybhai Somabhai
|
00045
|
BARB0JABUGA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862389386
|
|
SANJAY KUMAR SOMABHA
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-080-001/1545607
()
|
1115008000NRG25030520240009700
|
03/05/2024
|
Rathva Arjunbhai Budhabhai
|
1115008WL001713
|
Rathva Arjunbhai Budhabhai
|
00045
|
BARB0JABUGA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862389385
|
|
ARJUNBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-008-080-001/1545610
()
|
1115008000NRG25030520240009702
|
03/05/2024
|
Rathava Dhoriben Nitinbhai
|
1115008WL001713
|
Rathava Dhoriben Nitinbhai
|
00045
|
BARB0JABUGA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862389384
|
|
Mrs. DHOLIBEN NITINBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
BODELI
|
GJ-15-008-085-001/27885
()
|
1115008000NRG25030520240009684
|
03/05/2024
|
RATHVA MANGIBEN
|
1115008WL001708
|
RATHVA MANGIBEN
|
00045
|
BARB0JABUGA
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3862389383
|
|
RATHVA MANGIBEN
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-008-085-001/27885
()
|
1115008000NRG25030520240009683
|
03/05/2024
|
RATHVA SANJAYBHAI
|
1115008WL001708
|
RATHVA SANJAYBHAI
|
00045
|
BARB0JABUGA
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862389394
|
|
Mr. SANJAYBHAI DASHARATHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
15
|
BODELI
|
GJ-15-008-085-001/273403
()
|
1115008000NRG25030520240009681
|
03/05/2024
|
RATHVA RAVINDRABHAI NARANBHAI RATHVA
|
1115008WL001708
|
RATHVA RAVINDRABHAI NARANBHAI RATHVA
|
00415
|
SBIN0000561
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862389361
|
|
MR RAVINDRASINH NARANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODELI
|
GJ-15-008-085-001/273403
()
|
1115008000NRG25030520240009682
|
03/05/2024
|
RATHVA RAVINDRABHAI NARANBHAI RATHVA
|
1115008WL001708
|
RATHVA RAVINDRABHAI NARANBHAI RATHVA
|
00415
|
SBIN0000561
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862389362
|
|
MRS SANGITABEN RAVINDRASINH RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
17
|
BODELI
|
GJ-15-007-078-001/11161112
()
|
1115007000NRG25030520240009372
|
03/05/2024
|
bariya sauravkumar lalitbhai
|
1115007WL001681
|
bariya sauravkumar lalitbhai
|
00415
|
SBIN0003497
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862389358
|
|
SAURABHKUMAR BARIYA
|
HDFC BANK LTD(607152)
|
|
18
|
BODELI
|
GJ-15-007-078-001/11161113
()
|
1115007000NRG25030520240009373
|
03/05/2024
|
bariya jayminbhai lalitchandra
|
1115007WL001681
|
bariya jayminbhai lalitchandra
|
00415
|
SBIN0003497
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862389359
|
|
BARIYA JAIMINBHAI LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
19
|
BODELI
|
GJ-15-008-080-001/1545609
()
|
1115008000NRG25030520240009701
|
03/05/2024
|
Rathva Atulbhai Vinubhai
|
1115008WL001713
|
Rathva Atulbhai Vinubhai
|
00415
|
SBIN0003859
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862389368
|
|
MR ATULBHAI VINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODELI
|
GJ-15-008-080-001/156818
()
|
1115008000NRG25030520240009703
|
03/05/2024
|
VINODBHAI
|
1115008WL001713
|
VINODBHAI
|
00415
|
SBIN0003859
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862389371
|
|
RATHVA VINODBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-008-080-001/156870
()
|
1115008000NRG25030520240009704
|
03/05/2024
|
RATHAVA PARKASHBHAI TULSIGBHAI
|
1115008WL001713
|
RATHAVA PARKASHBHAI TULSIGBHAI
|
00415
|
SBIN0003859
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862389360
|
|
Mr. PRAKASHBHAI TERSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
BODELI
|
GJ-15-008-085-001/243201
()
|
1115008000NRG25030520240009692
|
03/05/2024
|
TADVI DINESHBHAI
|
1115008WL001711
|
TADVI DINESHBHAI
|
00415
|
SBIN0003859
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
3862389379
|
|
MR DINESHBHAI SHANABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODELI
|
GJ-15-008-085-001/243204
()
|
1115008000NRG25030520240009693
|
03/05/2024
|
RATHVA GITABEN NARANBHAI
|
1115008WL001711
|
RATHVA GITABEN NARANBHAI
|
00415
|
SBIN0003859
|
2420
|
2420
|
Processed
|
08/05/2024
|
|
3862389364
|
|
MR GITABEN NARANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODELI
|
GJ-15-008-085-001/243205
()
|
1115008000NRG25030520240009694
|
03/05/2024
|
RATHVA LALLUBHAI CHAGANBHAI
|
1115008WL001711
|
RATHVA LALLUBHAI CHAGANBHAI
|
00415
|
SBIN0003859
|
2420
|
2420
|
Processed
|
08/05/2024
|
|
3862389363
|
|
MR LALLUBHAI CHHAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODELI
|
GJ-15-008-085-001/256271
()
|
1115008000NRG25030520240009695
|
03/05/2024
|
RATHVA SUMITRABEN TULSIBHAI
|
1115008WL001711
|
RATHVA SUMITRABEN TULSIBHAI
|
00415
|
SBIN0003859
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
3862389378
|
|
MRS SUMITRABEN TULSIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODELI
|
GJ-15-008-085-001/272285
()
|
1115008000NRG25030520240009678
|
03/05/2024
|
RATHVA ASHIVANBHAI
|
1115008WL001708
|
RATHVA ASHIVANBHAI
|
00415
|
SBIN0003859
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862389376
|
|
MR KOLI ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODELI
|
GJ-15-008-085-001/272295
()
|
1115008000NRG25030520240009679
|
03/05/2024
|
RATHVA NAVLSHINGBHAI
|
1115008WL001708
|
RATHVA NAVLSHINGBHAI
|
00415
|
SBIN0003859
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862389377
|
|
Mr. NAVALSINGBHAI GAJABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
BODELI
|
GJ-15-008-085-001/272295
()
|
1115008000NRG25030520240009680
|
03/05/2024
|
RATHVA SUKHIBEN NAVLSHINGBHAI
|
1115008WL001708
|
RATHVA SUKHIBEN NAVLSHINGBHAI
|
00415
|
SBIN0003859
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862389366
|
|
MRS SUKHIBEN NAVALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODELI
|
GJ-15-008-085-001/273864
()
|
1115008000NRG25030520240009696
|
03/05/2024
|
TADVI JAYANTIBHAI RAMABHAI
|
1115008WL001711
|
TADVI JAYANTIBHAI RAMABHAI
|
00415
|
SBIN0003859
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
3862389391
|
|
MR JAYNTIBHAI RAMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODELI
|
GJ-15-008-085-001/40297
()
|
1115008000NRG25030520240009685
|
03/05/2024
|
rathva sudhaben rameshbhai
|
1115008WL001708
|
rathva sudhaben rameshbhai
|
00415
|
SBIN0003859
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862389390
|
|
MRS SUDHABEN RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODELI
|
GJ-15-008-085-001/49488
()
|
1115008000NRG25030520240009686
|
03/05/2024
|
ashvinbhai rathva
|
1115008WL001708
|
ashvinbhai rathva
|
00415
|
SBIN0003859
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862389369
|
|
MR ASHWINBHAI GAMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODELI
|
GJ-15-008-085-001/49492
()
|
1115008000NRG25030520240009688
|
03/05/2024
|
Rathva Naynaben sanjaybhai
|
1115008WL001708
|
Rathva Naynaben sanjaybhai
|
00415
|
SBIN0003859
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862389389
|
|
Mrs. NAYNABEN SANJAYKUMAR BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
BODELI
|
GJ-15-008-085-001/49492
()
|
1115008000NRG25030520240009687
|
03/05/2024
|
Rathva Sanjaybhai navalsingbhai
|
1115008WL001708
|
Rathva Sanjaybhai navalsingbhai
|
00415
|
SBIN0003859
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862389372
|
|
MR RATHVA SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODELI
|
GJ-15-008-085-001/49494
()
|
1115008000NRG25030520240009689
|
03/05/2024
|
Rathva Ghanshyambhai
|
1115008WL001708
|
Rathva Ghanshyambhai
|
00415
|
SBIN0003859
|
2160
|
2160
|
Rejected
|
08/05/2024
|
|
3862389374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33040
|
33040
|
|
|
|
|
|
|
|
|
35
|
BODELI
|
GJ-15-007-078-001/11161087
()
|
1115007000NRG25030520240009365
|
03/05/2024
|
BARIYA MEHULKUMAR TULSIBHAI
|
1115007WL001681
|
BARIYA MEHULKUMAR TULSIBHAI
|
00415
|
SBIN0003891
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862389365
|
|
MR MEHULKUMAR TULSIBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODELI
|
GJ-15-007-078-001/11161089
()
|
1115007000NRG25030520240009366
|
03/05/2024
|
BARIYA DINESHBHAI SUKJIBHAI
|
1115007WL001681
|
BARIYA DINESHBHAI SUKJIBHAI
|
00415
|
SBIN0003891
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862389367
|
|
Mr. DINESHBHAI SUKAJIBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
BODELI
|
GJ-15-007-078-001/11161091
()
|
1115007000NRG25030520240009367
|
03/05/2024
|
BARIYA BALDEVBHAI RASIKBHAI
|
1115007WL001681
|
BARIYA BALDEVBHAI RASIKBHAI
|
00415
|
SBIN0003891
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862389380
|
|
BARIYA BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BODELI
|
GJ-15-007-078-001/11161092
()
|
1115007000NRG25030520240009368
|
03/05/2024
|
BARIYA GIRISHBHAI KANUBHAI
|
1115007WL001681
|
BARIYA GIRISHBHAI KANUBHAI
|
00415
|
SBIN0003891
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862389357
|
|
BARIYA GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-007-078-001/11161101
()
|
1115007000NRG25030520240009370
|
03/05/2024
|
BARIYA HITESHBHAI ASHOKBHAI
|
1115007WL001681
|
BARIYA HITESHBHAI ASHOKBHAI
|
00415
|
SBIN0003891
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862389373
|
|
HITESH KUMAR ASHOKBH
|
BANK OF BARODA(606985)
|
|
40
|
BODELI
|
GJ-15-007-078-001/11161109
()
|
1115007000NRG25030520240009371
|
03/05/2024
|
bariya rajubhai ramanbhai
|
1115007WL001681
|
bariya rajubhai ramanbhai
|
00415
|
SBIN0003891
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862389356
|
|
Mr. RAJUBHAI RAMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
BODELI
|
GJ-15-007-078-001/111611172
()
|
1115007000NRG25030520240009376
|
03/05/2024
|
Nayaka Bhikhiben
|
1115007WL001681
|
Nayaka Bhikhiben
|
00415
|
SBIN0003891
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862389370
|
|
MR KAMLESHBHAI PRAVINBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODELI
|
GJ-15-007-078-001/111611176
()
|
1115007000NRG25030520240009377
|
03/05/2024
|
Bariya Miteshbhai
|
1115007WL001681
|
Bariya Miteshbhai
|
00415
|
SBIN0003891
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862389375
|
|
Mr. MITESHBHAI RAMESHBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
43
|
BODELI
|
GJ-15-007-078-001/111611176
()
|
1115007000NRG25030520240009378
|
03/05/2024
|
Bariya Ashaben
|
1115007WL001681
|
Bariya Ashaben
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862389355
|
|
Bariya Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BODELI
|
GJ-15-007-078-001/111611179
()
|
1115007000NRG25030520240009379
|
03/05/2024
|
Bariya Hasmukhbhai
|
1115007WL001681
|
Bariya Hasmukhbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862389354
|
|
MR HASMUKHBHAI SOMABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODELI
|
GJ-15-007-078-001/111611179
()
|
1115007000NRG25030520240009380
|
03/05/2024
|
Bariya Sumitrben
|
1115007WL001681
|
Bariya Sumitrben
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862389353
|
|
Bariya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BODELI
|
GJ-15-007-078-001/28545
()
|
1115007000NRG25030520240009384
|
03/05/2024
|
Bariya Hemlattaben
|
1115007WL001681
|
Bariya Hemlattaben
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862389352
|
|
Bariya Hemlataben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104180
|
104180
|
|
|
|
|
|
|
|