|
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-15-007-072-001/11161093
()
|
1115007000NRG23141120220116488
|
14/11/2022
|
Parmar Meenaben Jaydeepsinh
|
1115007WL013352
|
Parmar Meenaben Jaydeepsinh
|
00045
|
BARB0VASNAX
|
3107
|
3107
|
Processed
|
19/11/2022
|
|
6549454366
|
|
MINAXIBEN JAYDIPSINH PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-072-001/11161098
()
|
1115007000NRG23141120220116489
|
14/11/2022
|
Thakor Manjulaben Balvantsinh
|
1115007WL013352
|
Thakor Manjulaben Balvantsinh
|
00045
|
BARB0VASNAX
|
3107
|
3107
|
Processed
|
19/11/2022
|
|
6549454363
|
|
MANJULABEN BALVANTSINH THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-072-001/111161024
()
|
1115007000NRG23141120220116456
|
14/11/2022
|
RAJPUT RAJITSINH
|
1115007WL013351
|
RAJPUT RAJITSINH
|
00165
|
IBKL0002064
|
3107
|
3107
|
Processed
|
19/11/2022
|
|
6549454362
|
|
RANJIT SINH GANPATSINH PARMAR
|
IDBI BANK(607095)
|
|
4
|
BODELI
|
GJ-15-007-072-001/111161104
()
|
1115007000NRG23141120220116459
|
14/11/2022
|
Parmar Hatesinh Narsinh
|
1115007WL013351
|
Parmar Hatesinh Narsinh
|
00165
|
IBKL0002064
|
3107
|
3107
|
Processed
|
19/11/2022
|
|
6549454360
|
|
HATHISINH NARSINH PARMAR
|
IDBI BANK(607095)
|
|
5
|
BODELI
|
GJ-15-007-072-001/111161128
()
|
1115007000NRG23141120220116465
|
14/11/2022
|
Valand Hiteshbhai Virchandbhai
|
1115007WL013351
|
Valand Hiteshbhai Virchandbhai
|
00165
|
IBKL0002064
|
3107
|
3107
|
Processed
|
19/11/2022
|
|
6549454361
|
|
HITESHBHAI VIRCHANDBHAI VALAND
|
IDBI BANK(607095)
|
|
6
|
BODELI
|
GJ-15-007-072-001/11161002
()
|
1115007000NRG23141120220116486
|
14/11/2022
|
SUTHAR ATULBHAI
|
1115007WL013352
|
SUTHAR ATULBHAI
|
00165
|
IBKL0002064
|
3107
|
3107
|
Processed
|
19/11/2022
|
|
6549454356
|
|
ATULBHAI KISHANBHAI SUTHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-007-072-001/111161102
()
|
1115007000NRG23141120220116457
|
14/11/2022
|
Parmar Ravindrasinh Narpatsinh
|
1115007WL013351
|
Parmar Ravindrasinh Narpatsinh
|
00415
|
SBIN0003322
|
3107
|
3107
|
Processed
|
19/11/2022
|
|
6549454359
|
|
MR RAVINDRASINH NARPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODELI
|
GJ-15-007-072-001/111161114
()
|
1115007000NRG23141120220116461
|
14/11/2022
|
Kanojiya Monikaben Satishkumar
|
1115007WL013351
|
Kanojiya Monikaben Satishkumar
|
00415
|
SBIN0003322
|
3107
|
3107
|
Processed
|
19/11/2022
|
|
6549454358
|
|
MRS MONIKABEN SATESHBHAI KANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODELI
|
GJ-15-007-072-001/111161114
()
|
1115007000NRG23141120220116460
|
14/11/2022
|
Kanojiya Satishkumar Vashudevbhai
|
1115007WL013351
|
Kanojiya Satishkumar Vashudevbhai
|
00415
|
SBIN0003322
|
3107
|
3107
|
Processed
|
19/11/2022
|
|
6549454357
|
|
MRS MONIKABEN SATESHBHAI KANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODELI
|
GJ-15-007-072-001/111161118
()
|
1115007000NRG23141120220116462
|
14/11/2022
|
Parmar Sarojben Madhavsinh
|
1115007WL013351
|
Parmar Sarojben Madhavsinh
|
00415
|
SBIN0003322
|
3107
|
3107
|
Processed
|
19/11/2022
|
|
6549454364
|
|
MR SAROJBEN MADHAVSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODELI
|
GJ-15-007-072-001/111161120
()
|
1115007000NRG23141120220116463
|
14/11/2022
|
Parmar Takhatben Ganpatsinh
|
1115007WL013351
|
Parmar Takhatben Ganpatsinh
|
00415
|
SBIN0003322
|
3107
|
3107
|
Processed
|
19/11/2022
|
|
6549454367
|
|
MR TAKHATBEN GANPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODELI
|
GJ-15-007-072-001/111161121
()
|
1115007000NRG23141120220116464
|
14/11/2022
|
Parmar Madhavsinh Bhulsinh
|
1115007WL013351
|
Parmar Madhavsinh Bhulsinh
|
00415
|
SBIN0003322
|
3107
|
3107
|
Processed
|
19/11/2022
|
|
6549454365
|
|
Mr. MADHAVSINH BHULSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37284
|
37284
|
|
|
|
|
|
|
|