|
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-15-008-067-002/57766
()
|
1115008000NRG23020220230152166
|
02/02/2023
|
bhikhabhai jahagiyabhai
|
1115008WL018295
|
bhikhabhai jahagiyabhai
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
09/02/2023
|
|
8609624325
|
|
BHIKHABHAI JAHAGIYABHAI BHIL
|
BANK OF INDIA(508505)
|
|
2
|
BODELI
|
GJ-15-008-067-003/20030
()
|
1115008000NRG23020220230152167
|
02/02/2023
|
TADVI BHAILAL BHAI BHIMABHAI
|
1115008WL018295
|
TADVI BHAILAL BHAI BHIMABHAI
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
09/02/2023
|
|
8609624326
|
|
BHAILALBHAI BHIMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-008-067-003/22204
()
|
1115008000NRG23020220230152168
|
02/02/2023
|
PANDITBHAI MANSURIBHAI TADVI
|
1115008WL018295
|
PANDITBHAI MANSURIBHAI TADVI
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
09/02/2023
|
|
8609624322
|
|
PANDITBHAI MANSUKHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-008-067-003/40822
()
|
1115008000NRG23020220230152169
|
02/02/2023
|
Tadvi Gopalbhai
|
1115008WL018295
|
Tadvi Gopalbhai
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
09/02/2023
|
|
8609624330
|
|
Tadvi Gopalbhai
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-008-067-003/40837
()
|
1115008000NRG23020220230152170
|
02/02/2023
|
Vinodbhai arjunbhai tadvi
|
1115008WL018295
|
Vinodbhai arjunbhai tadvi
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
09/02/2023
|
|
8609624331
|
|
Mr. VINODABHAI ARJUNBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
BODELI
|
GJ-15-008-067-003/40851
()
|
1115008000NRG23020220230152172
|
02/02/2023
|
josanaben kamleshbhai tadvi
|
1115008WL018295
|
josanaben kamleshbhai tadvi
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
09/02/2023
|
|
8609624327
|
|
TADVI JOSHANABEN
|
INDUSIND BANK(607189)
|
|
7
|
BODELI
|
GJ-15-008-067-003/40851
()
|
1115008000NRG23020220230152171
|
02/02/2023
|
kamleshbhai vikrambvhai tadvi
|
1115008WL018295
|
kamleshbhai vikrambvhai tadvi
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
09/02/2023
|
|
8609624328
|
|
MR VIKRAMBHAI VAGJHIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODELI
|
GJ-15-008-067-003/40870
()
|
1115008000NRG23020220230152165
|
02/02/2023
|
ghambhirbhai jivabhai tadvi
|
1115008WL018294
|
ghambhirbhai jivabhai tadvi
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
09/02/2023
|
|
8609624329
|
|
Tadvi Gambhirbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-008-067-002/22274
()
|
1115008000NRG23020220230152163
|
02/02/2023
|
nevjibhai narsinjibhai bhil
|
1115008WL018294
|
nevjibhai narsinjibhai bhil
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
09/02/2023
|
|
8609624323
|
|
NEVAJIBHAI NARSHINGBHAI DU.BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-008-067-002/40812
()
|
1115008000NRG23020220230152164
|
02/02/2023
|
Parmar Gopalsinh
|
1115008WL018294
|
Parmar Gopalsinh
|
00415
|
SBIN0003322
|
3346
|
3346
|
Processed
|
09/02/2023
|
|
8609624324
|
|
MR GOPALSINH VAKHATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|