|
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-15-008-088-002/3247964
()
|
1115008000NRG24131020230143922
|
13/10/2023
|
RATHVA SENGA BHAI HIRAJI BHAI
|
1115008WL018929
|
RATHVA SENGA BHAI HIRAJI BHAI
|
00045
|
BARB0ALIBAR
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989244052
|
|
Mr. SENGABHAI HIRJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-063-001/120823
()
|
1115008000NRG24131020230143932
|
13/10/2023
|
TADVI FATESINGBHAI JAGANBHAI
|
1115008WL018932
|
TADVI FATESINGBHAI JAGANBHAI
|
00045
|
BARB0CHALAM
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989244040
|
|
TADVI FTESINHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-008-063-004/122860
()
|
1115008000NRG24131020230143936
|
13/10/2023
|
RATHAVA NATUBHAI UNDHALBHAI
|
1115008WL018933
|
RATHAVA NATUBHAI UNDHALBHAI
|
00045
|
BARB0CHALAM
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989244041
|
|
RATHVA NATUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-008-063-004/122868
()
|
1115008000NRG24131020230143937
|
13/10/2023
|
RATHAVA VINUBHAI MATHURBHAI
|
1115008WL018933
|
RATHAVA VINUBHAI MATHURBHAI
|
00045
|
BARB0CHALAM
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989244051
|
|
Mr. VINUBHAI MATHURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-008-088-001/2910
()
|
1115008000NRG24131020230143928
|
13/10/2023
|
nayaka kalu bhai bachu bhai
|
1115008WL018931
|
nayaka kalu bhai bachu bhai
|
00045
|
BARB0NANAAM
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989244050
|
|
Mr. KALUBHAI BACHUBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
BODELI
|
GJ-15-008-088-001/2926
()
|
1115008000NRG24131020230143924
|
13/10/2023
|
nayaka sharada ben shantilalbhai
|
1115008WL018930
|
nayaka sharada ben shantilalbhai
|
00045
|
BARB0NANAAM
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989244043
|
|
NAYKA SARADABEN
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-008-088-001/3247973
()
|
1115008000NRG24131020230143925
|
13/10/2023
|
NAYAKA SANIBEN GOVINDBHAI
|
1115008WL018930
|
NAYAKA SANIBEN GOVINDBHAI
|
00045
|
BARB0NANAAM
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989244049
|
|
SANIBEN GOVINDBHAI N
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-008-088-001/3247974
()
|
1115008000NRG24131020230143926
|
13/10/2023
|
NAYAKA AMARSING MANSINGBHAI
|
1115008WL018930
|
NAYAKA AMARSING MANSINGBHAI
|
00045
|
BARB0NANAAM
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989244045
|
|
NAYKA AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-008-088-001/3247975
()
|
1115008000NRG24131020230143927
|
13/10/2023
|
NAYAKA KAPILABEN GEMANBHAI
|
1115008WL018930
|
NAYAKA KAPILABEN GEMANBHAI
|
00045
|
BARB0NANAAM
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989244044
|
|
NAYKA KAPILABEN
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-008-088-002/2981
()
|
1115008000NRG24131020230143919
|
13/10/2023
|
RATHAVA RALU BHAI JEMATA BHAI
|
1115008WL018929
|
RATHAVA RALU BHAI JEMATA BHAI
|
00045
|
BARB0NANAAM
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989244042
|
|
RALUBHAI JAMTABHAI R
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-088-002/2991
()
|
1115008000NRG24131020230143920
|
13/10/2023
|
RATHVA VALSING BHAI RAMJI BHAI
|
1115008WL018929
|
RATHVA VALSING BHAI RAMJI BHAI
|
00045
|
BARB0NANAAM
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989244048
|
|
Mr. VALSINGBHAI RAMJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
BODELI
|
GJ-15-008-088-002/3000
()
|
1115008000NRG24131020230143921
|
13/10/2023
|
RARHVA GANGA BEN THAKOR BHAI
|
1115008WL018929
|
RARHVA GANGA BEN THAKOR BHAI
|
00045
|
BARB0NANAAM
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989244046
|
|
MRS GANGABEN THAKORBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
13
|
BODELI
|
GJ-15-008-063-001/11194134
()
|
1115008000NRG24131020230143931
|
13/10/2023
|
RATHVA HEMASING DAHYABHAI
|
1115008WL018932
|
RATHVA HEMASING DAHYABHAI
|
00415
|
SBIN0010954
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989244047
|
|
Mr. HEMSINGBHAI DAYHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
14
|
BODELI
|
GJ-15-008-088-002/35914
()
|
1115008000NRG24131020230143930
|
13/10/2023
|
RATHAVA VINOD BHAI RAMSING BHAI
|
1115008WL018931
|
RATHAVA VINOD BHAI RAMSING BHAI
|
00415
|
SBIN0010967
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989244053
|
|
RATHVA VINODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|