|
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-15-008-031-001/23358
()
|
1115008000NRG24220920230137407
|
22/09/2023
|
TADVI DILIPBHAI MAGANBHAI
|
1115008WL017540
|
TADVI DILIPBHAI MAGANBHAI
|
00032
|
UTIB0001947
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5929931862
|
|
DILIPBHAI TADVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-033-001/11161170
()
|
1115007000NRG24220920230137400
|
22/09/2023
|
Parmar Kanuben Dasrathsinh
|
1115007WL017538
|
Parmar Kanuben Dasrathsinh
|
00045
|
BARB0ALIBAR
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929931866
|
|
MRS KANUBEN DASHRATHSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-033-001/11161105
()
|
1115007000NRG24220920230137399
|
22/09/2023
|
PARMAR NARENDRASINH CHANDRASINH
|
1115007WL017538
|
PARMAR NARENDRASINH CHANDRASINH
|
00045
|
BARB0CHIKHO
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929931857
|
|
Mr. NARENDRASINH CHANDRASINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-007-033-001/111613683
()
|
1115007000NRG24220920230137401
|
22/09/2023
|
Parmar Gajendrasinh Gopalsinh
|
1115007WL017538
|
Parmar Gajendrasinh Gopalsinh
|
00045
|
BARB0VASNAX
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929931868
|
|
PARMAR GAJENDRASINH
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-033-001/111613685
()
|
1115007000NRG24220920230137402
|
22/09/2023
|
Parmar Dilipsinh Chatrasinh
|
1115007WL017538
|
Parmar Dilipsinh Chatrasinh
|
00045
|
BARB0VASNAX
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929931867
|
|
PARMAR DILIPSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-007-033-001/11161029
()
|
1115007000NRG24220920230137397
|
22/09/2023
|
Varia Geetaben Jagdishbhai
|
1115007WL017538
|
Varia Geetaben Jagdishbhai
|
00415
|
SBIN0003322
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929931865
|
|
MRS GEETABEN JAGDISHBHAI VARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODELI
|
GJ-15-007-033-001/11161029
()
|
1115007000NRG24220920230137396
|
22/09/2023
|
Varia Jagdishbhai Pravinbhai
|
1115007WL017538
|
Varia Jagdishbhai Pravinbhai
|
00415
|
SBIN0003322
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929931863
|
|
MR JAGDISHKUMAR PRAVINBHAI VARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODELI
|
GJ-15-007-033-001/11161067
()
|
1115007000NRG24220920230137398
|
22/09/2023
|
Parmar Dilipsinh Damansinh
|
1115007WL017538
|
Parmar Dilipsinh Damansinh
|
00415
|
SBIN0003322
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929931864
|
|
MR DILIPSINH DAMANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-008-031-001/23302
()
|
1115008000NRG24220920230137405
|
22/09/2023
|
TADVA PARULBEN KIRANBHAI
|
1115008WL017540
|
TADVA PARULBEN KIRANBHAI
|
00415
|
SBIN0003859
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5929931861
|
|
MRS PARULBEN KIRANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODELI
|
GJ-15-008-031-001/23360
()
|
1115008000NRG24220920230137408
|
22/09/2023
|
RATHAVA SHANKARBHAI DITUBHAI
|
1115008WL017540
|
RATHAVA SHANKARBHAI DITUBHAI
|
00415
|
SBIN0003859
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5929931859
|
|
MR SHANKARBHAI DITUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODELI
|
GJ-15-008-031-001/584504
()
|
1115008000NRG24220920230137409
|
22/09/2023
|
Rathva Dilipbhai Ditubhai
|
1115008WL017540
|
Rathva Dilipbhai Ditubhai
|
00415
|
SBIN0003859
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5929931860
|
|
MR DILIPBHAI DITUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODELI
|
GJ-15-008-031-001/584505
()
|
1115008000NRG24220920230137410
|
22/09/2023
|
Tadvi Kiranbhai Dilipbhai
|
1115008WL017540
|
Tadvi Kiranbhai Dilipbhai
|
00415
|
SBIN0003859
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5929931858
|
|
KIRANBHAI DILIPBHAI TADAVI
|
PRIME CO-OPERATIVE BANK LTD.(508587)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
12550
|
|
|
|
|
|
|
|