|
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-15-007-072-001/111161102
()
|
1115007000NRG25220520240021055
|
22/05/2024
|
Parmar Vanrajsinh Narpatsinh
|
1115007WL003489
|
Parmar Vanrajsinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520866
|
|
PARMAR VANRAJSINH
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-072-001/111161160
()
|
1115007000NRG25220520240021061
|
22/05/2024
|
TADVI SARDABEN KANUBHAI
|
1115007WL003489
|
TADVI SARDABEN KANUBHAI
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520871
|
|
TADVI SHARDABEN
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-007-072-001/111161197
()
|
1115007000NRG25220520240021062
|
22/05/2024
|
Tadvi Sanjaybhai Punabhai
|
1115007WL003489
|
Tadvi Sanjaybhai Punabhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520872
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-072-001/11161093
()
|
1115007000NRG25220520240021069
|
22/05/2024
|
Parmar Meenaben Jaydeepsinh
|
1115007WL003491
|
Parmar Meenaben Jaydeepsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520868
|
|
MINAXIBEN JAYDIPSINH
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-072-001/11161098
()
|
1115007000NRG25220520240021070
|
22/05/2024
|
Thakor Manjulaben Balvantsinh
|
1115007WL003491
|
Thakor Manjulaben Balvantsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520869
|
|
MANJULABEN BALVANTSI
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-072-001/11161108
()
|
1115007000NRG25220520240021071
|
22/05/2024
|
Rajput Jalamsinh Khumansinh
|
1115007WL003491
|
Rajput Jalamsinh Khumansinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520870
|
|
PARMAR JALAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODELI
|
GJ-15-007-072-001/11161111
()
|
1115007000NRG25220520240021072
|
22/05/2024
|
Rana Gajendrabhai Natubhai
|
1115007WL003491
|
Rana Gajendrabhai Natubhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520867
|
|
MR GAJENDRABHAI NATUBHAI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-007-072-001/111161104
()
|
1115007000NRG25220520240021056
|
22/05/2024
|
Parmar Hatesinh Narsinh
|
1115007WL003489
|
Parmar Hatesinh Narsinh
|
00165
|
IBKL0002064
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520875
|
|
HATHISINH NARSINH PARMAR
|
IDBI BANK(607095)
|
|
9
|
BODELI
|
GJ-15-007-072-001/111161128
()
|
1115007000NRG25220520240021059
|
22/05/2024
|
Valand Hiteshbhai Virchandbhai
|
1115007WL003489
|
Valand Hiteshbhai Virchandbhai
|
00165
|
IBKL0002064
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520876
|
|
HITESHBHAI VIRCHANDBHAI VALAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-007-072-001/11116023
()
|
1115007000NRG25220520240021053
|
22/05/2024
|
Thakor Rekhaben Takhatsinh
|
1115007WL003489
|
Thakor Rekhaben Takhatsinh
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520882
|
|
RAJPUT REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BODELI
|
GJ-15-007-072-001/111161102
()
|
1115007000NRG25220520240021054
|
22/05/2024
|
Parmar Ravindrasinh Narpatsinh
|
1115007WL003489
|
Parmar Ravindrasinh Narpatsinh
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520880
|
|
MR RAVINDRASINH NARPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODELI
|
GJ-15-007-072-001/111161114
()
|
1115007000NRG25220520240021058
|
22/05/2024
|
Kanojiya Monikaben Satishkumar
|
1115007WL003489
|
Kanojiya Monikaben Satishkumar
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520879
|
|
MRS MONIKABEN SATESHBHAI KANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODELI
|
GJ-15-007-072-001/111161114
()
|
1115007000NRG25220520240021057
|
22/05/2024
|
Kanojiya Satishkumar Vashudevbhai
|
1115007WL003489
|
Kanojiya Satishkumar Vashudevbhai
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520878
|
|
MRS MONIKABEN SATESHBHAI KANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODELI
|
GJ-15-007-072-001/111161128
()
|
1115007000NRG25220520240021060
|
22/05/2024
|
Valand Ranjanben Hiteshbhai
|
1115007WL003489
|
Valand Ranjanben Hiteshbhai
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520881
|
|
MRS RANJANBEN HETALBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODELI
|
GJ-15-007-072-001/28790
()
|
1115007000NRG25220520240021073
|
22/05/2024
|
Rathava Jamubhai Gurujibhai
|
1115007WL003491
|
Rathava Jamubhai Gurujibhai
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520877
|
|
MR JAMUBHAI GURJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
16
|
BODELI
|
GJ-15-007-072-001/111161283
()
|
1115007000NRG25220520240021064
|
22/05/2024
|
Thakor Pravinsinh Sardarsinh
|
1115007WL003491
|
Thakor Pravinsinh Sardarsinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520874
|
|
Thakor Pravinsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BODELI
|
GJ-15-007-072-001/111161284
()
|
1115007000NRG25220520240021065
|
22/05/2024
|
Thakor Jagrutiben Pravinsinh
|
1115007WL003491
|
Thakor Jagrutiben Pravinsinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520873
|
|
Thakor Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BODELI
|
GJ-15-007-072-001/111161289
()
|
1115007000NRG25220520240021066
|
22/05/2024
|
Rathva Rakeshbhai
|
1115007WL003491
|
Rathva Rakeshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520884
|
|
Rathva Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BODELI
|
GJ-15-007-072-001/111161290
()
|
1115007000NRG25220520240021067
|
22/05/2024
|
Rathva Shabriben
|
1115007WL003491
|
Rathva Shabriben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520883
|
|
Rathva Shabriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
20
|
BODELI
|
GJ-15-007-072-001/111161291
()
|
1115007000NRG25220520240021068
|
22/05/2024
|
Rathwa Maganbhai
|
1115007WL003491
|
Rathwa Maganbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285520865
|
|
RATHWA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70000
|
70000
|
|
|
|
|
|
|
|