|
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-15-007-028-001/111601223
()
|
1115007000NRG24130220240180734
|
13/02/2024
|
Bariya Surekhaben
|
1115007WL025970
|
Bariya Surekhaben
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059383
|
|
Mr. SUREKHABEN VIJAYBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BODELI
|
GJ-15-007-028-001/111601374-A
()
|
1115007000NRG24130220240180717
|
13/02/2024
|
Somabhai Bariya
|
1115007WL025962
|
Somabhai Bariya
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059381
|
|
MR SOMABHAI JETHABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODELI
|
GJ-15-007-038-002/111601227
()
|
1115007000NRG24130220240180731
|
13/02/2024
|
Bariya Sumitraben
|
1115007WL025968
|
Bariya Sumitraben
|
00045
|
BARB0ALIBAR
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887059382
|
|
BARIYA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-038-002/11160991
()
|
1115007000NRG24130220240180732
|
13/02/2024
|
Rathava Bharatbhai
|
1115007WL025968
|
Rathava Bharatbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059380
|
|
Mr. BHARATBHAI GOVINDBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
BODELI
|
GJ-15-007-054-002/111621164
()
|
1115007000NRG24130220240180711
|
13/02/2024
|
SUTHAR VASANTBHAI DAHIYABHAI
|
1115007WL025961
|
SUTHAR VASANTBHAI DAHIYABHAI
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887059415
|
|
VASANTBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-081-001/11161990
()
|
1115007000NRG24130220240180727
|
13/02/2024
|
vipinbhai
|
1115007WL025966
|
vipinbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059379
|
|
VIPINBAHI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20986
|
20986
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-007-040-001/111611911
()
|
1115007000NRG24130220240180733
|
13/02/2024
|
DU BHIL TIKUBEN
|
1115007WL025969
|
DU BHIL TIKUBEN
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2887059416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BODELI
|
GJ-15-007-054-001/11161005
()
|
1115007000NRG24130220240180710
|
13/02/2024
|
Bariya Hinaben
|
1115007WL025961
|
Bariya Hinaben
|
00045
|
BARB0BODELI
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2887059373
|
|
HINABEN NILESHBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-007-054-002/111621027
()
|
1115007000NRG24130220240180705
|
13/02/2024
|
BARIA LAXMANBAHI MAKABHAI
|
1115007WL025960
|
BARIA LAXMANBAHI MAKABHAI
|
00045
|
BARB0BODELI
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2887059376
|
|
LAXMANBHAI MAKABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-007-054-002/1116213805
()
|
1115007000NRG24130220240180713
|
13/02/2024
|
Rakeshbhai Kanchanbhai Bariya
|
1115007WL025961
|
Rakeshbhai Kanchanbhai Bariya
|
00045
|
BARB0BODELI
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2887059378
|
|
RAKESHBHAI KANCHANBH
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-007-054-002/1116213807
()
|
1115007000NRG24130220240180707
|
13/02/2024
|
BARIYA AMRUTBHAI
|
1115007WL025960
|
BARIYA AMRUTBHAI
|
00045
|
BARB0BODELI
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2887059375
|
|
AMRUTBHAI MANABHAI B
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-007-054-002/1116213830
()
|
1115007000NRG24130220240180714
|
13/02/2024
|
Baria Maheshbhai
|
1115007WL025961
|
Baria Maheshbhai
|
00045
|
BARB0BODELI
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2887059377
|
|
MAHESHBHAI VITTHALBH
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-007-054-002/1116213831
()
|
1115007000NRG24130220240180708
|
13/02/2024
|
Vanjara Jagdishbhai
|
1115007WL025960
|
Vanjara Jagdishbhai
|
00045
|
BARB0BODELI
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2887059374
|
|
JAGDISHBHAI NANAJIBH
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-008-057-001/4111934
()
|
1115008000NRG24130220240180741
|
13/02/2024
|
Rathava Santaben Indrasinh
|
1115008WL025971
|
Rathava Santaben Indrasinh
|
00045
|
BARB0BODELI
|
250
|
250
|
Processed
|
12/04/2024
|
|
2887059417
|
|
Mrs. SHANTABEN INDRASINH RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21834
|
21834
|
|
|
|
|
|
|
|
|
15
|
BODELI
|
GJ-15-007-028-001/111601058
()
|
1115007000NRG24130220240180697
|
13/02/2024
|
Bariya Vadeshigbhai
|
1115007WL025959
|
Bariya Vadeshigbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059386
|
|
Mr. VAJESINGBHAI SONABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BODELI
|
GJ-15-007-028-001/111601073
()
|
1115007000NRG24130220240180699
|
13/02/2024
|
Bariya Renukaben
|
1115007WL025959
|
Bariya Renukaben
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059395
|
|
BARIYA RENUKABEN
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-007-028-001/111601073
()
|
1115007000NRG24130220240180698
|
13/02/2024
|
sarasvatiben
|
1115007WL025959
|
sarasvatiben
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059393
|
|
Mr. MAHESHBHAI LAXMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
BODELI
|
GJ-15-007-028-001/111601418
()
|
1115007000NRG24130220240180718
|
13/02/2024
|
Tadvi Kanubhai
|
1115007WL025962
|
Tadvi Kanubhai
|
00045
|
BARB0RUSTAM
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887059389
|
|
TADVI KANUBHAI RASHI
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-007-028-001/111601420
()
|
1115007000NRG24130220240180719
|
13/02/2024
|
Bariya Gopalbhai
|
1115007WL025962
|
Bariya Gopalbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059384
|
|
Mr. GOPALBHAI MAFATBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
BODELI
|
GJ-15-007-028-001/111601433
()
|
1115007000NRG24130220240180702
|
13/02/2024
|
Nayka Kailashben
|
1115007WL025959
|
Nayka Kailashben
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059388
|
|
NAYKA KAILASHBEN GOP
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-007-028-001/111601435
()
|
1115007000NRG24130220240180720
|
13/02/2024
|
Bariya Somabhai
|
1115007WL025962
|
Bariya Somabhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059385
|
|
BARIYA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BODELI
|
GJ-15-007-028-001/111601440
()
|
1115007000NRG24130220240180737
|
13/02/2024
|
Nayaka Aswinbhai
|
1115007WL025970
|
Nayaka Aswinbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059387
|
|
NAYKA ASHWINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BODELI
|
GJ-15-007-028-001/111601441
()
|
1115007000NRG24130220240180738
|
13/02/2024
|
Mahant Jashodaben
|
1115007WL025970
|
Mahant Jashodaben
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059392
|
|
MAHANT JASHODABEN
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-007-080-001/111161238
()
|
1115007000NRG24130220240180728
|
13/02/2024
|
Nayaka Kavtibhai Kiritbhai
|
1115007WL025967
|
Nayaka Kavtibhai Kiritbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059394
|
|
NAYAK KAUTIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BODELI
|
GJ-15-007-087-001/11160839
()
|
1115007000NRG24130220240180721
|
13/02/2024
|
Nayaka Ganiben Amarsing to
|
1115007WL025963
|
Nayaka Ganiben Amarsing to
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059391
|
|
NAYKA GANIBEN
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-007-087-001/111650989
()
|
1115007000NRG24130220240180722
|
13/02/2024
|
Nayka Navlsing
|
1115007WL025963
|
Nayka Navlsing
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059390
|
|
NAVALSINH BIJALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
41984
|
|
|
|
|
|
|
|
|
27
|
BODELI
|
GJ-15-007-028-001/111601368
()
|
1115007000NRG24130220240180701
|
13/02/2024
|
Bariya Nanduben
|
1115007WL025959
|
Bariya Nanduben
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059406
|
|
NANDUBEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BODELI
|
GJ-15-007-028-001/111601438
()
|
1115007000NRG24130220240180736
|
13/02/2024
|
Tadvi Shanabhai
|
1115007WL025970
|
Tadvi Shanabhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059407
|
|
SHANABHAI RASHIKBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BODELI
|
GJ-15-007-028-002/111601398
()
|
1115007000NRG24130220240180704
|
13/02/2024
|
Nayak Sumitaben
|
1115007WL025959
|
Nayak Sumitaben
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059408
|
|
SUMITABEN CHAGANBHAI NAYAK
|
IDBI BANK(607095)
|
|
30
|
BODELI
|
GJ-15-007-028-002/111601398
()
|
1115007000NRG24130220240180703
|
13/02/2024
|
NAYAKA CHAGANBHAI
|
1115007WL025959
|
NAYAKA CHAGANBHAI
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059405
|
|
Mr. CHHAGANBHAI FULAABHAI NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BODELI
|
GJ-15-007-038-001/111601212
()
|
1115007000NRG24130220240180743
|
13/02/2024
|
Nayaka Sanjaybha
|
1115007WL025972
|
Nayaka Sanjaybha
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059403
|
|
SANJAYBHAI HIMATBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BODELI
|
GJ-15-007-038-001/111601226
()
|
1115007000NRG24130220240180729
|
13/02/2024
|
Rathva Kantaben
|
1115007WL025968
|
Rathva Kantaben
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059409
|
|
Ms. KANTABEN GOPALBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
BODELI
|
GJ-15-007-038-001/74-A
()
|
1115007000NRG24130220240180730
|
13/02/2024
|
Rathava Dalsukhbhai Chimabhai
|
1115007WL025968
|
Rathava Dalsukhbhai Chimabhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059402
|
|
DALSUKHABHAI CHIMANB
|
BANK OF BARODA(606985)
|
|
34
|
BODELI
|
GJ-15-007-039-001/11161153
()
|
1115007000NRG24130220240180723
|
13/02/2024
|
bariya bhupendrabhai
|
1115007WL025964
|
bariya bhupendrabhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059404
|
|
BHUPENDRABHAI CHANDB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
35
|
BODELI
|
GJ-15-008-057-001/41119303
()
|
1115008000NRG24130220240180739
|
13/02/2024
|
Rathava Madhuriben Hiteshbhai
|
1115008WL025971
|
Rathava Madhuriben Hiteshbhai
|
00048
|
BKID0002605
|
250
|
250
|
Processed
|
12/04/2024
|
|
2887059397
|
|
MADHURIBEN HITESHBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
36
|
BODELI
|
GJ-15-008-057-001/9192
()
|
1115008000NRG24130220240180742
|
13/02/2024
|
RATHAVA VARSHABEN BABUBHAIRATHAVA VARSHABEN BABUB
|
1115008WL025971
|
RATHAVA VARSHABEN BABUBHAIRATHAVA VARSHABEN BABUB
|
00048
|
BKID0002605
|
250
|
250
|
Processed
|
12/04/2024
|
|
2887059413
|
|
Mrs. VARSHABEN BABUBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
37
|
BODELI
|
GJ-15-007-028-001/111601208
()
|
1115007000NRG24130220240180700
|
13/02/2024
|
BARIYA PARULBEN RAJUBHAI
|
1115007WL025959
|
BARIYA PARULBEN RAJUBHAI
|
00089
|
CBIN0280493
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059412
|
|
Mr. PARULBENBHAI RAJUBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BODELI
|
GJ-15-007-028-001/111601322-A
()
|
1115007000NRG24130220240180715
|
13/02/2024
|
Bariya Savitaben
|
1115007WL025962
|
Bariya Savitaben
|
00089
|
CBIN0280493
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887059401
|
|
Mrs. SAVITABEN CHUNILALBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BODELI
|
GJ-15-007-030-006/111611896
()
|
1115007000NRG24130220240180725
|
13/02/2024
|
ladiben
|
1115007WL025965
|
ladiben
|
00089
|
CBIN0280493
|
2744
|
2744
|
Processed
|
12/04/2024
|
|
2887059411
|
|
NAYKA JADKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BODELI
|
GJ-15-007-054-002/1116213760
()
|
1115007000NRG24130220240180712
|
13/02/2024
|
Kuchbudhiya Rajkumari Badalbhai
|
1115007WL025961
|
Kuchbudhiya Rajkumari Badalbhai
|
00089
|
CBIN0280493
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2887059410
|
|
RAJKUMARI BALLUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11888
|
11888
|
|
|
|
|
|
|
|
|
41
|
BODELI
|
GJ-15-007-039-001/11161242
()
|
1115007000NRG24130220240180724
|
13/02/2024
|
Bariya Bhupatsinh
|
1115007WL025964
|
Bariya Bhupatsinh
|
00165
|
IBKL0002064
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059396
|
|
Mr. BHUPATSINH NAVALSINH BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
42
|
BODELI
|
GJ-15-007-054-002/1116213834
()
|
1115007000NRG24130220240180709
|
13/02/2024
|
Bariya Jayosanaben
|
1115007WL025960
|
Bariya Jayosanaben
|
00415
|
SBIN0002638
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2887059400
|
|
BARIYA JAYOSANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
43
|
BODELI
|
GJ-15-007-028-001/111601436
()
|
1115007000NRG24130220240180735
|
13/02/2024
|
Bariya Babubhai
|
1115007WL025970
|
Bariya Babubhai
|
00415
|
SBIN0003859
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059399
|
|
MR BABUBHAI BACHUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODELI
|
GJ-15-008-057-001/41119314
()
|
1115008000NRG24130220240180740
|
13/02/2024
|
Rathava Babubhai Laxamanbhai
|
1115008WL025971
|
Rathava Babubhai Laxamanbhai
|
00415
|
SBIN0003859
|
250
|
250
|
Processed
|
12/04/2024
|
|
2887059398
|
|
Rathava Babubhai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
45
|
BODELI
|
GJ-15-007-081-001/11161984
()
|
1115007000NRG24130220240180726
|
13/02/2024
|
DASHBHAI
|
1115007WL025966
|
DASHBHAI
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059418
|
|
Mr. DASBHAI ABHESINH BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
46
|
BODELI
|
GJ-15-007-054-002/1116213773
()
|
1115007000NRG24130220240180706
|
13/02/2024
|
Kuchbadiya Vijaybhai Indrasinh
|
1115007WL025960
|
Kuchbadiya Vijaybhai Indrasinh
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2887059414
|
|
VIJAYBHAI INDRASHIGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
47
|
BODELI
|
GJ-15-007-028-001/111601353-A
()
|
1115007000NRG24130220240180716
|
13/02/2024
|
Tadvi Rajeshbhai Kanchanbhai
|
1115007WL025962
|
Tadvi Rajeshbhai Kanchanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887059372
|
|
Mr. RAJESHBHAI KANCHANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146450
|
146450
|
|
|
|
|
|
|
|