|
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-15-007-005-001/111601115
()
|
1115007000NRG25180420240000704
|
18/04/2024
|
Bariya Ganpatbhai Chunabhai
|
1115007WL000161
|
Bariya Ganpatbhai Chunabhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375450984
|
|
Mr. GANPATBHAI CHUNABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
BODELI
|
GJ-15-007-005-001/111601119
()
|
1115007000NRG25180420240000701
|
18/04/2024
|
Bariya Balubhai Mansukhbhai
|
1115007WL000160
|
Bariya Balubhai Mansukhbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375450989
|
|
Mr. BALUBHAI MANSUKHABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
BODELI
|
GJ-15-007-005-001/111601120
()
|
1115007000NRG25180420240000702
|
18/04/2024
|
Bariya Pravinbhai Vanarsinh
|
1115007WL000160
|
Bariya Pravinbhai Vanarsinh
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375450990
|
|
PARVINBHAI VANARSING
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-005-001/111601162
()
|
1115007000NRG25180420240000703
|
18/04/2024
|
Nayka Narmadaben Dhananhai
|
1115007WL000160
|
Nayka Narmadaben Dhananhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375450991
|
|
NARMADABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-005-001/11160899
()
|
1115007000NRG25180420240000705
|
18/04/2024
|
Baria Bharatbhai Mathurbhai
|
1115007WL000161
|
Baria Bharatbhai Mathurbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375450987
|
|
BHARATBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-005-002/111601049
()
|
1115007000NRG25180420240000706
|
18/04/2024
|
Bariya Hasmukbhai Lallubhai
|
1115007WL000161
|
Bariya Hasmukbhai Lallubhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375450986
|
|
HASMUKHABHAI LALLUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-007-035-001/111611033
()
|
1115007000NRG25180420240000671
|
18/04/2024
|
Bariya Chhatrasinhbhai
|
1115007WL000155
|
Bariya Chhatrasinhbhai
|
00045
|
BARB0BODELI
|
100
|
100
|
Processed
|
29/04/2024
|
|
3375450982
|
|
Mr. CHHATRASINH TERUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
BODELI
|
GJ-15-007-071-001/11160908
()
|
1115007000NRG25180420240000708
|
18/04/2024
|
Baria Kaushikabhai Mudgebhai
|
1115007WL000162
|
Baria Kaushikabhai Mudgebhai
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375450981
|
|
AUSHIKBHAI MULJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-007-031-002/111161251
()
|
1115007000NRG25180420240000672
|
18/04/2024
|
Bariya Devsinh
|
1115007WL000156
|
Bariya Devsinh
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375450994
|
|
DEVSINH TAKHATSINH B
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-007-031-002/111161336
()
|
1115007000NRG25180420240000673
|
18/04/2024
|
Nayka Chhatarasinh Chandubhai
|
1115007WL000156
|
Nayka Chhatarasinh Chandubhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375450993
|
|
NAYKA CHHATARASINH
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-007-077-001/11160990
()
|
1115007000NRG25180420240000710
|
18/04/2024
|
Tadvi Yogeshbhai Rajeshbhai
|
1115007WL000163
|
Tadvi Yogeshbhai Rajeshbhai
|
00045
|
BARB0SURYAG
|
100
|
100
|
Processed
|
29/04/2024
|
|
3375450985
|
|
YOGESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
12
|
BODELI
|
GJ-15-007-005-002/111601099
()
|
1115007000NRG25180420240000707
|
18/04/2024
|
Baria Natavarbhai Manasukbhai
|
1115007WL000161
|
Baria Natavarbhai Manasukbhai
|
00415
|
SBIN0002638
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375450988
|
|
Mr. NATVARBHAI MANSUKHBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
BODELI
|
GJ-15-007-005-001/111601110
()
|
1115007000NRG25180420240000700
|
18/04/2024
|
Bariya Sarmisthaaben Prabhatsinh
|
1115007WL000160
|
Bariya Sarmisthaaben Prabhatsinh
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375450992
|
|
SHARMISTHABEN PRABHATSINH BARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
BODELI
|
GJ-15-007-071-001/11160944
()
|
1115007000NRG25180420240000709
|
18/04/2024
|
BARIA PRAKASHBHAI CHATURBHAI
|
1115007WL000162
|
BARIA PRAKASHBHAI CHATURBHAI
|
00555
|
YESB0000361
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375450983
|
|
MR PRAKASHBHAI CHATURBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43208
|
43208
|
|
|
|
|
|
|
|