|
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-15-008-024-001/16705
()
|
1115008000NRG23240320230176566
|
24/03/2023
|
BHIL SAJAY BHAI HURIYA BHAI
|
1115008WL021043
|
BHIL SAJAY BHAI HURIYA BHAI
|
00045
|
BARB0ALIBAR
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555850
|
|
Bhil Sanjaybhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-024-001/120793
()
|
1115008000NRG23240320230176583
|
24/03/2023
|
MALUBEN HENABHAI BHIL
|
1115008WL021045
|
MALUBEN HENABHAI BHIL
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555827
|
|
MALUBEN HENEBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-008-024-001/120794
()
|
1115008000NRG23240320230176584
|
24/03/2023
|
BHAILMAJALI BEN BASIYA BHAI
|
1115008WL021045
|
BHAILMAJALI BEN BASIYA BHAI
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555824
|
|
MANJILIBEN BASIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-008-024-001/120795
()
|
1115008000NRG23240320230176585
|
24/03/2023
|
BHILMUKATIBEN UALIYABHAI
|
1115008WL021045
|
BHILMUKATIBEN UALIYABHAI
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555826
|
|
MUKTIBEN ULIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-008-024-001/16734
()
|
1115008000NRG23240320230176567
|
24/03/2023
|
BHIL RATHAVA VIRA BHAI KUVARSING BHAI
|
1115008WL021043
|
BHIL RATHAVA VIRA BHAI KUVARSING BHAI
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555830
|
|
VIRABHAI.RATHVA
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-008-024-001/16737
()
|
1115008000NRG23240320230176568
|
24/03/2023
|
BHIL SIMAJI BHAI MUVARIYA BHAI
|
1115008WL021043
|
BHIL SIMAJI BHAI MUVARIYA BHAI
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555829
|
|
SIMJIBHAI.BHIL
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-008-024-001/21104
()
|
1115008000NRG23240320230176586
|
24/03/2023
|
BHIL HUNJI BHAI GASA BHAI
|
1115008WL021045
|
BHIL HUNJI BHAI GASA BHAI
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555834
|
|
BHIL HUNJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BODELI
|
GJ-15-008-024-001/21109
()
|
1115008000NRG23240320230176587
|
24/03/2023
|
BHIL RAMAN BHAI HUSAKA BHAI
|
1115008WL021045
|
BHIL RAMAN BHAI HUSAKA BHAI
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555840
|
|
BHIL RAMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-008-024-001/303051
()
|
1115008000NRG23240320230176589
|
24/03/2023
|
BHIL ANISHBHAI AARSHIBHAI
|
1115008WL021045
|
BHIL ANISHBHAI AARSHIBHAI
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555838
|
|
BHIL ANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODELI
|
GJ-15-008-024-001/303052
()
|
1115008000NRG23240320230176591
|
24/03/2023
|
BHIL KAPILABEN KISANBHAI
|
1115008WL021045
|
BHIL KAPILABEN KISANBHAI
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555823
|
|
KAPILABEN KISHANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-024-001/303052
()
|
1115008000NRG23240320230176590
|
24/03/2023
|
BHIL KISANBHAI VIRIYABHAI
|
1115008WL021045
|
BHIL KISANBHAI VIRIYABHAI
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555831
|
|
KISHANBHAI VERIYABHAI .BHIL
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-008-024-001/303055
()
|
1115008000NRG23240320230176592
|
24/03/2023
|
BHIL DADRIYABHAI AAJIYABHAI
|
1115008WL021045
|
BHIL DADRIYABHAI AAJIYABHAI
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555833
|
|
DADRIYABHAI AJIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-008-024-001/303084
()
|
1115008000NRG23240320230176570
|
24/03/2023
|
BHIL SHANTIBEN RIMJIBHAI
|
1115008WL021043
|
BHIL SHANTIBEN RIMJIBHAI
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555818
|
|
SHANTIBEN RIMJIBHAIBHIL
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-008-024-001/303105
()
|
1115008000NRG23240320230176546
|
24/03/2023
|
BHIL SANJAYBHAI HENABHAI
|
1115008WL021041
|
BHIL SANJAYBHAI HENABHAI
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555815
|
|
SANJAYBHAI HENABHAI BHIL
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-008-024-001/303119
()
|
1115008000NRG23240320230176571
|
24/03/2023
|
RAMESHBHAI PENGIYABHAI RATHVA
|
1115008WL021043
|
RAMESHBHAI PENGIYABHAI RATHVA
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555846
|
|
RAMESHBHAI PENGIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-008-024-001/303119
()
|
1115008000NRG23240320230176572
|
24/03/2023
|
Rathva Nahliben Rameshbhai
|
1115008WL021043
|
Rathva Nahliben Rameshbhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555847
|
|
Rathva Nahliben
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-008-024-001/303129
()
|
1115008000NRG23240320230176547
|
24/03/2023
|
BHIL GISIYABHAI RAMABHAI
|
1115008WL021041
|
BHIL GISIYABHAI RAMABHAI
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555835
|
|
Bhil Gisiyabhai
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-008-024-001/303134
()
|
1115008000NRG23240320230176548
|
24/03/2023
|
Bhil Laliyabhai Udharaniyabhai
|
1115008WL021041
|
Bhil Laliyabhai Udharaniyabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555821
|
|
LALIYABHAI UDHARANIYABHAI BBIL
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-008-024-001/303144
()
|
1115008000NRG23240320230176549
|
24/03/2023
|
Vasava Bhil Ditiyabhai Chhidabhai
|
1115008WL021041
|
Vasava Bhil Ditiyabhai Chhidabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555816
|
|
Mr. DITIYABHAI CHHIDABHAI VASAVABHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
BODELI
|
GJ-15-008-024-001/303165
()
|
1115008000NRG23240320230176551
|
24/03/2023
|
Bhil Punkiben Gisiyabhai
|
1115008WL021041
|
Bhil Punkiben Gisiyabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555836
|
|
BHIL PUNKIBEN GISIYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-008-024-001/303168
()
|
1115008000NRG23240320230176554
|
24/03/2023
|
Bhil Bachubhai Gasabhai
|
1115008WL021041
|
Bhil Bachubhai Gasabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555839
|
|
Bhil Bachubhai
|
BANK OF BARODA(606985)
|
|
22
|
BODELI
|
GJ-15-008-024-001/303169
()
|
1115008000NRG23240320230176573
|
24/03/2023
|
Bhil Jethuben Kantibhai
|
1115008WL021044
|
Bhil Jethuben Kantibhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555820
|
|
JETHUBEN KANTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-024-001/303170
()
|
1115008000NRG23240320230176574
|
24/03/2023
|
Bhil Dubaliben Athiyabhai
|
1115008WL021044
|
Bhil Dubaliben Athiyabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555848
|
|
Bhil Dubaliben
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-008-024-001/303171
()
|
1115008000NRG23240320230176575
|
24/03/2023
|
Bhil Maheshbhai Udhraniyabhai
|
1115008WL021044
|
Bhil Maheshbhai Udhraniyabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555849
|
|
Bhil Maheshbhai
|
BANK OF BARODA(606985)
|
|
25
|
BODELI
|
GJ-15-008-024-001/303173
()
|
1115008000NRG23240320230176576
|
24/03/2023
|
Bhil Anilbhai Iliyabhai
|
1115008WL021044
|
Bhil Anilbhai Iliyabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555813
|
|
BHIL ANILBHAI ILIYABHAI
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-024-001/303174
()
|
1115008000NRG23240320230176577
|
24/03/2023
|
Bhil Gitaben Nasiyabhai
|
1115008WL021044
|
Bhil Gitaben Nasiyabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555825
|
|
GITABEN NASIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-008-024-001/303174
()
|
1115008000NRG23240320230176578
|
24/03/2023
|
Bhil Nasiyabhai Nanjibhai
|
1115008WL021044
|
Bhil Nasiyabhai Nanjibhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555828
|
|
NASIYABHAI NANJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
28
|
BODELI
|
GJ-15-008-024-001/303175
()
|
1115008000NRG23240320230176579
|
24/03/2023
|
Bhil Sunilbhai Dadiyabhai
|
1115008WL021044
|
Bhil Sunilbhai Dadiyabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555814
|
|
Bhil Sunilbhai
|
BANK OF BARODA(606985)
|
|
29
|
BODELI
|
GJ-15-008-024-001/303176
()
|
1115008000NRG23240320230176580
|
24/03/2023
|
Bhil Nivlabhai Vartabhai
|
1115008WL021044
|
Bhil Nivlabhai Vartabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555812
|
|
NIVLABHAI VARTANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
30
|
BODELI
|
GJ-15-008-024-001/303176
()
|
1115008000NRG23240320230176581
|
24/03/2023
|
Bhil Runjaben Nevlabhai
|
1115008WL021044
|
Bhil Runjaben Nevlabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555819
|
|
RUNJABEN NAVLABHAI BHIL
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-008-024-001/303177
()
|
1115008000NRG23240320230176582
|
24/03/2023
|
Bhil Chetanbhai Tulsiyabhai
|
1115008WL021044
|
Bhil Chetanbhai Tulsiyabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555843
|
|
Bhil Chetanbhai
|
BANK OF BARODA(606985)
|
|
32
|
BODELI
|
GJ-15-008-024-001/303179
()
|
1115008000NRG23240320230176555
|
24/03/2023
|
Bhil Dineshbhai Lakakadiyabhai
|
1115008WL021042
|
Bhil Dineshbhai Lakakadiyabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555845
|
|
Bhil Dineshabhai
|
BANK OF BARODA(606985)
|
|
33
|
BODELI
|
GJ-15-008-024-001/303180
()
|
1115008000NRG23240320230176557
|
24/03/2023
|
Bhil Buliben Samjibhai
|
1115008WL021042
|
Bhil Buliben Samjibhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555822
|
|
BULIBEN SAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
34
|
BODELI
|
GJ-15-008-024-001/303181
()
|
1115008000NRG23240320230176558
|
24/03/2023
|
Bhil Thutiben Ravjibhai
|
1115008WL021042
|
Bhil Thutiben Ravjibhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555837
|
|
Bhil Thutiben
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-008-024-001/303182
()
|
1115008000NRG23240320230176559
|
24/03/2023
|
Bhil Arvindbhai Ditiyabhai
|
1115008WL021042
|
Bhil Arvindbhai Ditiyabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555842
|
|
Bhil Arvindbhai
|
BANK OF BARODA(606985)
|
|
36
|
BODELI
|
GJ-15-008-024-001/303182
()
|
1115008000NRG23240320230176560
|
24/03/2023
|
Bhil Kajitaben Arvindbhai
|
1115008WL021042
|
Bhil Kajitaben Arvindbhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555844
|
|
BHIL KAJITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BODELI
|
GJ-15-008-024-001/303183
()
|
1115008000NRG23240320230176561
|
24/03/2023
|
Bhil Shaileshbhai Luliyabhai
|
1115008WL021042
|
Bhil Shaileshbhai Luliyabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555841
|
|
SHAILESHBHAI LULIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
38
|
BODELI
|
GJ-15-008-024-001/303184
()
|
1115008000NRG23240320230176562
|
24/03/2023
|
Bhil Rameshbhai Uliyabhai
|
1115008WL021042
|
Bhil Rameshbhai Uliyabhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555811
|
|
RAMESH ULIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-008-024-001/303186
()
|
1115008000NRG23240320230176563
|
24/03/2023
|
Bhil Ravjibhai Bhimsingbhai
|
1115008WL021042
|
Bhil Ravjibhai Bhimsingbhai
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555832
|
|
RAVJIBHAI BHIMSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
40
|
BODELI
|
GJ-15-008-024-001/98115
()
|
1115008000NRG23240320230176564
|
24/03/2023
|
RATHVA KAMRIBEN RAMBU BHAI
|
1115008WL021042
|
RATHVA KAMRIBEN RAMBU BHAI
|
00045
|
BARB0CHALAM
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555817
|
|
Rathva Kamriben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102531
|
102531
|
|
|
|
|
|
|
|
|
41
|
BODELI
|
GJ-15-008-024-001/303076
()
|
1115008000NRG23240320230176545
|
24/03/2023
|
BHIL HARSINGBHAI GAMTABHAI
|
1115008WL021041
|
BHIL HARSINGBHAI GAMTABHAI
|
00045
|
BARB0MANNAN
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555858
|
|
HARSINGBHAI GAMATABHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
42
|
BODELI
|
GJ-15-008-024-001/30270
()
|
1115008000NRG23240320230176588
|
24/03/2023
|
BHIL SIMJI BHAI BHURIYA BHAI
|
1115008WL021045
|
BHIL SIMJI BHAI BHURIYA BHAI
|
00048
|
BKID0002605
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555854
|
|
Bhil Simjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
43
|
BODELI
|
GJ-15-008-024-001/16703
()
|
1115008000NRG23240320230176565
|
24/03/2023
|
BHIL SHILABEN DINESH BHAI
|
1115008WL021043
|
BHIL SHILABEN DINESH BHAI
|
00165
|
IBKL0002064
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555853
|
|
Bhil Shilaben
|
BANK OF BARODA(606985)
|
|
44
|
BODELI
|
GJ-15-008-024-001/303062
()
|
1115008000NRG23240320230176569
|
24/03/2023
|
BHIL BUNDESHINGBHAI SAJANBHAI
|
1115008WL021043
|
BHIL BUNDESHINGBHAI SAJANBHAI
|
00165
|
IBKL0002064
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555852
|
|
Bhil Budeshingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
45
|
BODELI
|
GJ-15-008-024-001/303147
()
|
1115008000NRG23240320230176550
|
24/03/2023
|
BHIL BASIYABHAI CHHINDABHAI
|
1115008WL021041
|
BHIL BASIYABHAI CHHINDABHAI
|
00415
|
SBIN0010954
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555855
|
|
B C BHIL
|
BANK OF BARODA(606985)
|
|
46
|
BODELI
|
GJ-15-008-024-001/303167
()
|
1115008000NRG23240320230176553
|
24/03/2023
|
Bhil Amiben Malsingbhai
|
1115008WL021041
|
Bhil Amiben Malsingbhai
|
00415
|
SBIN0010954
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555857
|
|
AMIBEN MALSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
47
|
BODELI
|
GJ-15-008-024-001/303167
()
|
1115008000NRG23240320230176552
|
24/03/2023
|
Bhil Malsingbhai Vahariyabhai
|
1115008WL021041
|
Bhil Malsingbhai Vahariyabhai
|
00415
|
SBIN0010954
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555856
|
|
MALSINGBHAI VAHARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
48
|
BODELI
|
GJ-15-008-024-001/303180
()
|
1115008000NRG23240320230176556
|
24/03/2023
|
Bhil Samjibhai Bhimsingbhai
|
1115008WL021042
|
Bhil Samjibhai Bhimsingbhai
|
00415
|
SBIN0010954
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307555851
|
|
MR SAMJIBHAI BHIMSINGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126192
|
126192
|
|
|
|
|
|
|
|