|
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-15-008-027-001/9273057
()
|
1115008000NRG24281220230166220
|
28/12/2023
|
Rathava Mansukhbhai Maniyabhai
|
1115008WL023046
|
Rathava Mansukhbhai Maniyabhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205515549
|
|
Mr. MANSUKHBHAI MANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-027-004/2730064
()
|
1115008000NRG24281220230166216
|
28/12/2023
|
Rathava Manharbhai Parsotambhai
|
1115008WL023045
|
Rathava Manharbhai Parsotambhai
|
00045
|
BARB0JAMBUG
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205515548
|
|
MANAHAR PARSOTTAM RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-008-027-004/2730017
()
|
1115008000NRG24281220230166215
|
28/12/2023
|
RATHVA AMRUTBEN RANJITBHAI
|
1115008WL023045
|
RATHVA AMRUTBEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205515552
|
|
MRS AMRUTBEN RANJITSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODELI
|
GJ-15-008-027-004/273036
()
|
1115008000NRG24281220230166217
|
28/12/2023
|
RAMANBHAI
|
1115008WL023045
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205515551
|
|
MR RAMANBHAI MAGANBHAI RATHWA KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-007-054-001/11161004
()
|
1115007000NRG24281220230166211
|
28/12/2023
|
BARIA LAXMANBHAI MAKABHAI
|
1115007WL023044
|
BARIA LAXMANBHAI MAKABHAI
|
00415
|
SBIN0002638
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205515562
|
|
MR LAXMANBHAI MAKABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODELI
|
GJ-15-007-061-001/11160963
()
|
1115007000NRG24281220230166209
|
28/12/2023
|
PRAJAPATI RAJESHBHAI JENTIBHAI
|
1115007WL023043
|
PRAJAPATI RAJESHBHAI JENTIBHAI
|
00415
|
SBIN0002638
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205515561
|
|
RAJESHBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-008-027-001/157529-A
()
|
1115008000NRG24281220230166212
|
28/12/2023
|
LILABEN CHUNILALBHAI RATHVA
|
1115008WL023045
|
LILABEN CHUNILALBHAI RATHVA
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205515554
|
|
RATHVA LILABEN
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-008-027-001/9273031
()
|
1115008000NRG24281220230166213
|
28/12/2023
|
Rathava Mohanbhai Mansingbhai
|
1115008WL023045
|
Rathava Mohanbhai Mansingbhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205515553
|
|
MR RATHVA MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODELI
|
GJ-15-008-027-001/9273035
()
|
1115008000NRG24281220230166214
|
28/12/2023
|
Rathava Aravinbhai shnabhai
|
1115008WL023045
|
Rathava Aravinbhai shnabhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205515558
|
|
Mr. ARVINDBHAI SHANABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
BODELI
|
GJ-15-008-027-001/9273036
()
|
1115008000NRG24281220230166218
|
28/12/2023
|
Rathava Rameshbhai
|
1115008WL023046
|
Rathava Rameshbhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205515560
|
|
MR RAMESHBHAI BHAVSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODELI
|
GJ-15-008-027-001/9273049
()
|
1115008000NRG24281220230166219
|
28/12/2023
|
Nayaka Dhuraabhai Bhangadabhai
|
1115008WL023046
|
Nayaka Dhuraabhai Bhangadabhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205515557
|
|
MR DHURABHAI BHANGADABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODELI
|
GJ-15-008-027-003/243568
()
|
1115008000NRG24281220230166222
|
28/12/2023
|
GANPATBHAI PUNABHAI
|
1115008WL023047
|
GANPATBHAI PUNABHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205515550
|
|
Mr. GANPATBHAI PUNABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
BODELI
|
GJ-15-008-027-003/9273138
()
|
1115008000NRG24281220230166221
|
28/12/2023
|
Rathava Kapilaben
|
1115008WL023046
|
Rathava Kapilaben
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205515559
|
|
MRS KAPILABEN RASIKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODELI
|
GJ-15-008-027-003/9273140
()
|
1115008000NRG24281220230166223
|
28/12/2023
|
Rathava Aravinbhai jesingbhai
|
1115008WL023047
|
Rathava Aravinbhai jesingbhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205515556
|
|
Mr. ARVINDBHAI JESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
BODELI
|
GJ-15-008-027-003/9273146
()
|
1115008000NRG24281220230166224
|
28/12/2023
|
Rathava Naranbhai punabhai
|
1115008WL023047
|
Rathava Naranbhai punabhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205515555
|
|
MR NARANBHAI PUNABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|