|
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-15-007-011-002/11160973
()
|
1115007000NRG25120420240000019
|
12/04/2024
|
Rathva Vasubhai Jaklabhai
|
1115007WL000012
|
Rathva Vasubhai Jaklabhai
|
00045
|
BARB0ALIBAR
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294502193
|
|
RATHVA VASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODELI
|
GJ-15-008-041-001/11192614
()
|
1115008000NRG25120420240000029
|
12/04/2024
|
Rathva Punambhai Kanjibhai
|
1115008WL000018
|
Rathva Punambhai Kanjibhai
|
00045
|
BARB0ALIBAR
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294502192
|
|
MR RATHVA PUNAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-060-001/11161131
()
|
1115007000NRG25120420240000025
|
12/04/2024
|
Bhil Sursinghbhai Dhakiyabhai
|
1115007WL000016
|
Bhil Sursinghbhai Dhakiyabhai
|
00045
|
BARB0BODELI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294502206
|
|
SURSINGBHAI DHANAKIYABHAI BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-071-001/158449
()
|
1115008000NRG25120420240000013
|
12/04/2024
|
PUNAMBEN
|
1115008WL00006
|
PUNAMBEN
|
00045
|
BARB0JABUGA
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294502185
|
|
PUNAMBEN SAMANTBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-008-071-001/256041
()
|
1115008000NRG25120420240000008
|
12/04/2024
|
RATHVA TARABEN SHANKARBHAI
|
1115008WL00005
|
RATHVA TARABEN SHANKARBHAI
|
00045
|
BARB0JABUGA
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294502186
|
|
TARABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-008-071-001/90404288
()
|
1115008000NRG25120420240000009
|
12/04/2024
|
RATHVA SUREKHABEN PRAKASHBHAI
|
1115008WL00005
|
RATHVA SUREKHABEN PRAKASHBHAI
|
00045
|
BARB0JABUGA
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294502188
|
|
SUREKHABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-008-071-001/90404289
()
|
1115008000NRG25120420240000010
|
12/04/2024
|
RATHVA JAYABEN DINESHBHAI
|
1115008WL00005
|
RATHVA JAYABEN DINESHBHAI
|
00045
|
BARB0JABUGA
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294502189
|
|
RATHVAJAYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BODELI
|
GJ-15-008-071-001/90404290
()
|
1115008000NRG25120420240000011
|
12/04/2024
|
RATHWA JASHODABEN KANCHANBHAI
|
1115008WL00005
|
RATHWA JASHODABEN KANCHANBHAI
|
00045
|
BARB0JABUGA
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294502190
|
|
ASHODABEN KANCHAN R
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-29-014-071-001/90404275
()
|
1115008000NRG25120420240000012
|
12/04/2024
|
RATHVA ILABEN BALAVANTBHAI
|
1115008WL00005
|
RATHVA ILABEN BALAVANTBHAI
|
00045
|
BARB0JABUGA
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294502187
|
|
ILABEN BALVANTBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-008-034-001/11192863
()
|
1115008000NRG25120420240000022
|
12/04/2024
|
Tadvi Champaben Rayjibhai
|
1115008WL000014
|
Tadvi Champaben Rayjibhai
|
00045
|
BARB0NANAAM
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294502205
|
|
CHAMPABEN RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-034-001/111929414
()
|
1115008000NRG25120420240000026
|
12/04/2024
|
Koli Saralbhai Dinesbhai
|
1115008WL000017
|
Koli Saralbhai Dinesbhai
|
00045
|
BARB0NANAAM
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294502194
|
|
KOLI SARLBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODELI
|
GJ-15-008-034-001/1119295811
()
|
1115008000NRG25120420240000017
|
12/04/2024
|
Rajput Vijaysinh Narsinh
|
1115008WL000010
|
Rajput Vijaysinh Narsinh
|
00045
|
BARB0NANAAM
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294502195
|
|
VIJAYSINH NARASINH R
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-29-014-034-001/1119295772
()
|
1115008000NRG25120420240000023
|
12/04/2024
|
Thakor Jaspalsinh
|
1115008WL000014
|
Thakor Jaspalsinh
|
00045
|
BARB0NANAAM
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294502204
|
|
Mr. JASHPALSINH PRATAPSINH THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
14
|
BODELI
|
GJ-15-007-073-001/11160984-A
()
|
1115007000NRG25120420240000014
|
12/04/2024
|
Bariyacatrashibhai vajeshibhai
|
1115007WL00007
|
Bariyacatrashibhai vajeshibhai
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502196
|
|
BARIYA CHHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
BODELI
|
GJ-15-007-075-001/111609050
()
|
1115007000NRG25120420240000018
|
12/04/2024
|
BARIYA VIJAYBHAI SIVABHAI
|
1115007WL000011
|
BARIYA VIJAYBHAI SIVABHAI
|
00045
|
BARB0SURYAG
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294502199
|
|
Baria Vijaybhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
BODELI
|
GJ-15-007-007-001/11160850
()
|
1115007000NRG25120420240000020
|
12/04/2024
|
Tadvi Manabhai Ukedbhai
|
1115007WL000013
|
Tadvi Manabhai Ukedbhai
|
00045
|
BARB0VASNAX
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294502191
|
|
TADVI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
BODELI
|
GJ-15-007-060-001/11161094
()
|
1115007000NRG25120420240000015
|
12/04/2024
|
Rathava Subhashbhai Vadiyabhai
|
1115007WL00008
|
Rathava Subhashbhai Vadiyabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294502209
|
|
SUBHASHBHAI VADIYABHAI RATHVA
|
BANK OF INDIA(508505)
|
|
18
|
BODELI
|
GJ-15-008-041-001/10018
()
|
1115008000NRG25120420240000027
|
12/04/2024
|
RATHVA RAHULBHAI ARJUNBHAI
|
1115008WL000018
|
RATHVA RAHULBHAI ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294502203
|
|
RATHVA RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BODELI
|
GJ-15-008-041-001/10020
()
|
1115008000NRG25120420240000028
|
12/04/2024
|
RATHVA SHAILESHBHAI KANJIBHAI
|
1115008WL000018
|
RATHVA SHAILESHBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294502198
|
|
RATHVA SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
20
|
BODELI
|
GJ-15-007-022-001/11160852
()
|
1115007000NRG25120420240000024
|
12/04/2024
|
KAPILABEN KARSANBAI TADVI
|
1115007WL000015
|
KAPILABEN KARSANBAI TADVI
|
00415
|
SBIN0002638
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294502202
|
|
TADVI KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
21
|
BODELI
|
GJ-15-008-041-001/11192615
()
|
1115008000NRG25120420240000030
|
12/04/2024
|
Tadvi Kiranbhai Ramanbhai
|
1115008WL000018
|
Tadvi Kiranbhai Ramanbhai
|
00415
|
SBIN0003859
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294502201
|
|
KIRANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
22
|
BODELI
|
GJ-15-007-090-001/11161657
()
|
1115007000NRG25120420240000032
|
12/04/2024
|
Bariya Ashaben Arvindbhai
|
1115007WL000019
|
Bariya Ashaben Arvindbhai
|
00415
|
SBIN0003891
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294502197
|
|
Mrs. ASHABEN ARVINDBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
23
|
BODELI
|
GJ-15-008-041-001/270804
()
|
1115008000NRG25120420240000031
|
12/04/2024
|
Rathva Hareshbhai Ramjibhai
|
1115008WL000018
|
Rathva Hareshbhai Ramjibhai
|
00468
|
UBIN0560821
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294502200
|
|
HARESHBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
24
|
BODELI
|
GJ-15-007-007-001/11160850
()
|
1115007000NRG25120420240000021
|
12/04/2024
|
Tadvi Jikiben manabhai
|
1115007WL000013
|
Tadvi Jikiben manabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294502208
|
|
TADVI JIKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BODELI
|
GJ-15-007-020-002/11161019
()
|
1115007000NRG25120420240000016
|
12/04/2024
|
Nayaka Shamalbhai Rayajibhai
|
1115007WL00009
|
Nayaka Shamalbhai Rayajibhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502207
|
|
NAYAKA SHAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28762
|
28762
|
|
|
|
|
|
|
|