|
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-15-007-054-002/111621009
()
|
1115007000NRG23060120230139250
|
06/01/2023
|
Bariya Rameshbhai Adesigbhai
|
1115007WL016569
|
Bariya Rameshbhai Adesigbhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854882482
|
|
Bariya Rameshbhai
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-054-002/111621164
()
|
1115007000NRG23060120230139255
|
06/01/2023
|
SUTHAR VASANTBHAI DAHIYABHAI
|
1115007WL016570
|
SUTHAR VASANTBHAI DAHIYABHAI
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854882481
|
|
VASANTBHAI DAYABHAI SUTHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-054-001/111621052
()
|
1115007000NRG23060120230139249
|
06/01/2023
|
NAYAKA SHANTABEN BHUPENDRABHAI
|
1115007WL016569
|
NAYAKA SHANTABEN BHUPENDRABHAI
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854882480
|
|
SHANTABEN BHUPENDRABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-054-002/111621098
()
|
1115007000NRG23060120230139245
|
06/01/2023
|
VANJARA NARAYANJI SAVJI
|
1115007WL016568
|
VANJARA NARAYANJI SAVJI
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854882476
|
|
NARAYANJI SAVJIJI VANAZARA
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-054-002/111621167
()
|
1115007000NRG23060120230139246
|
06/01/2023
|
DATAK SUMANBEN MADHUSINH
|
1115007WL016568
|
DATAK SUMANBEN MADHUSINH
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854882477
|
|
SUMAN MADHUSINGH DHAKAD
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-054-002/1116213794
()
|
1115007000NRG23060120230139247
|
06/01/2023
|
Vanjara Radhaben Narsinh
|
1115007WL016568
|
Vanjara Radhaben Narsinh
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854882478
|
|
VANJARA RADHABEN
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-007-054-002/1116213797
()
|
1115007000NRG23060120230139248
|
06/01/2023
|
Vanjara Gamaben Gamjibhai
|
1115007WL016568
|
Vanjara Gamaben Gamjibhai
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854882479
|
|
GAMABEN GAMAJI VANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-007-054-002/111621117
()
|
1115007000NRG23060120230139253
|
06/01/2023
|
Nayka omkumar Naginbhai
|
1115007WL016569
|
Nayka omkumar Naginbhai
|
00048
|
BKID0002605
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854882483
|
|
OMBHAI NAGINBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-007-054-002/111620932
()
|
1115007000NRG23060120230139281
|
06/01/2023
|
Rathva Madhubhai Sanabhai
|
1115007WL016575
|
Rathva Madhubhai Sanabhai
|
00057
|
BARB0BGGBXX
|
2198
|
2198
|
Processed
|
12/01/2023
|
|
7854882484
|
|
Mr. MADHUBHAI SHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-007-054-002/111621087
()
|
1115007000NRG23060120230139244
|
06/01/2023
|
BARIA VIKRAMBHAI GOPALBHAI
|
1115007WL016568
|
BARIA VIKRAMBHAI GOPALBHAI
|
00468
|
UBIN0560821
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854882485
|
|
VIKRAM GOPALBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31052
|
31052
|
|
|
|
|
|
|
|