|
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-15-007-045-002/10799
()
|
1115007000NRG24190120240174570
|
19/01/2024
|
TADVI NARPATBHAI SANKARBHAI
|
1115007WL024681
|
TADVI NARPATBHAI SANKARBHAI
|
00045
|
BARB0BAHADA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498959
|
|
NARPATBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-045-002/111611643
()
|
1115007000NRG24190120240174572
|
19/01/2024
|
Bhil Dineshbhai samjibhai
|
1115007WL024681
|
Bhil Dineshbhai samjibhai
|
00045
|
BARB0BAHADA
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2138498961
|
|
Mr. DINESHBHAI SAMJIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
BODELI
|
GJ-15-007-045-002/111611647
()
|
1115007000NRG24190120240174561
|
19/01/2024
|
Bhil revakiben laljibhai
|
1115007WL024679
|
Bhil revakiben laljibhai
|
00045
|
BARB0BAHADA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498960
|
|
REVKIBEN LALJIBHAI B
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-045-002/111611657
()
|
1115007000NRG24190120240174565
|
19/01/2024
|
Bhil Samjibhai Janiyabhai
|
1115007WL024680
|
Bhil Samjibhai Janiyabhai
|
00045
|
BARB0BAHADA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498962
|
|
SHAMJIBHAI JANIYABHA
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-045-002/111611662
()
|
1115007000NRG24190120240174566
|
19/01/2024
|
Bhil Navsiyabhai Damliyabhai
|
1115007WL024680
|
Bhil Navsiyabhai Damliyabhai
|
00045
|
BARB0BAHADA
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2138498964
|
|
BHIL NAVASIYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-045-002/111611665
()
|
1115007000NRG24190120240174563
|
19/01/2024
|
Bhil Vakliyabhai Kumaniyabhai
|
1115007WL024679
|
Bhil Vakliyabhai Kumaniyabhai
|
00045
|
BARB0BAHADA
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2138498966
|
|
VAKALIYABHAI KHUMANI
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-007-045-002/111611688
()
|
1115007000NRG24190120240174567
|
19/01/2024
|
Bhil Jasmaben Mukeshbhai
|
1115007WL024680
|
Bhil Jasmaben Mukeshbhai
|
00045
|
BARB0BAHADA
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498963
|
|
BHIL JASMABEN MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-008-020-001/153509
()
|
1115008000NRG24190120240174611
|
19/01/2024
|
KALI UDESINGBHAI
|
1115008WL024693
|
KALI UDESINGBHAI
|
00045
|
BARB0BODELI
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138498973
|
|
Mr. UDESINGBHAI BHIKHABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
BODELI
|
GJ-15-008-020-001/21664
()
|
1115008000NRG24190120240174613
|
19/01/2024
|
Koli Ramanbhai Sorsingbhai
|
1115008WL024693
|
Koli Ramanbhai Sorsingbhai
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498972
|
|
RAMANBHAI SURSINGBHAI KOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-007-057-001/11160845
()
|
1115007000NRG24190120240174574
|
19/01/2024
|
Parmar Jadavbhai Parsottambhai
|
1115007WL024683
|
Parmar Jadavbhai Parsottambhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138498968
|
|
JADAVBHAI PARSOTTAMB
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-009-001/11192636
()
|
1115008000NRG24190120240174580
|
19/01/2024
|
TADAVI RANCHHODBHAI NARU BHAI
|
1115008WL024686
|
TADAVI RANCHHODBHAI NARU BHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498967
|
|
RANCHHODBHAI NARUBHA
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-008-009-001/56312
()
|
1115008000NRG24190120240174582
|
19/01/2024
|
PRAMAR VINUBEN VIKRAMSINH
|
1115008WL024686
|
PRAMAR VINUBEN VIKRAMSINH
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498969
|
|
VINUBEN VIKRAMSIHA P
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-008-009-001/56316
()
|
1115008000NRG24190120240174583
|
19/01/2024
|
TADVI VINODBHAI RANCHODBHAI
|
1115008WL024686
|
TADVI VINODBHAI RANCHODBHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498970
|
|
TADVI VINUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14084
|
14084
|
|
|
|
|
|
|
|
|
14
|
BODELI
|
GJ-15-008-088-001/2910
()
|
1115008000NRG24190120240174576
|
19/01/2024
|
nayaka kalu bhai bachu bhai
|
1115008WL024684
|
nayaka kalu bhai bachu bhai
|
00045
|
BARB0NANAAM
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138498974
|
|
Mr. KALUBHAI BACHUBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
BODELI
|
GJ-15-008-088-001/3247957
()
|
1115008000NRG24190120240174577
|
19/01/2024
|
Tadavi Mukeshbhai Kantibhai
|
1115008WL024685
|
Tadavi Mukeshbhai Kantibhai
|
00045
|
BARB0NANAAM
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2138498975
|
|
MUKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-008-088-001/3247988
()
|
1115008000NRG24190120240174618
|
19/01/2024
|
Nayaka Somabhai Desingbhai
|
1115008WL024695
|
Nayaka Somabhai Desingbhai
|
00045
|
BARB0NANAAM
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138498976
|
|
SOMABHAI DESINGBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-008-088-002/3247962
()
|
1115008000NRG24190120240174578
|
19/01/2024
|
RATHVA ASOK BHAI NADU BHAI
|
1115008WL024685
|
RATHVA ASOK BHAI NADU BHAI
|
00045
|
BARB0NANAAM
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2138498977
|
|
ASHOKKUMAR NANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
18
|
BODELI
|
GJ-15-007-045-001/11160869
()
|
1115007000NRG24190120240174560
|
19/01/2024
|
Bhil Kalsingbhai Singabhai
|
1115007WL024679
|
Bhil Kalsingbhai Singabhai
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498965
|
|
BHIL KALSINGBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-007-045-001/11160893
()
|
1115007000NRG24190120240174568
|
19/01/2024
|
Jesingbhai
|
1115007WL024681
|
Jesingbhai
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498999
|
|
JESINGBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-007-045-001/11161007
()
|
1115007000NRG24190120240174573
|
19/01/2024
|
Tadvi Manjulaben Mayjibhai
|
1115007WL024682
|
Tadvi Manjulaben Mayjibhai
|
00045
|
BARB0SURYAG
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138499000
|
|
MANJULABEN MAYJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-007-045-001/77382
()
|
1115007000NRG24190120240174569
|
19/01/2024
|
TADVI RANJANBEN CHETANBHAI
|
1115007WL024681
|
TADVI RANJANBEN CHETANBHAI
|
00045
|
BARB0SURYAG
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138498994
|
|
RANJANBEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BODELI
|
GJ-15-007-045-002/11160875
()
|
1115007000NRG24190120240174571
|
19/01/2024
|
Nayak Budhisagar Veersingbhai
|
1115007WL024681
|
Nayak Budhisagar Veersingbhai
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138499001
|
|
BUDHABHAI VIRSINHBHA
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-007-045-002/111611648
()
|
1115007000NRG24190120240174562
|
19/01/2024
|
Bhil kevjibhai sajanbhai
|
1115007WL024679
|
Bhil kevjibhai sajanbhai
|
00045
|
BARB0SURYAG
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2138498990
|
|
KEVJIBHAI SAJANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-007-045-002/111611660
()
|
1115007000NRG24190120240174619
|
19/01/2024
|
Bhil Ambajibhai Gimiyabhai
|
1115007WL024696
|
Bhil Ambajibhai Gimiyabhai
|
00045
|
BARB0SURYAG
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138498995
|
|
AMBAJIBHAI GIMIYABHA
|
BANK OF BARODA(606985)
|
|
25
|
BODELI
|
GJ-15-007-045-002/111611666
()
|
1115007000NRG24190120240174564
|
19/01/2024
|
Bhil Tuliyabhai Singbhai
|
1115007WL024679
|
Bhil Tuliyabhai Singbhai
|
00045
|
BARB0SURYAG
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2138498991
|
|
BHIL TULIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
26
|
BODELI
|
GJ-15-008-020-001/257157
()
|
1115008000NRG24190120240174591
|
19/01/2024
|
KOLI VADESINGBHAI CHHITABHAI
|
1115008WL024688
|
KOLI VADESINGBHAI CHHITABHAI
|
00048
|
BKID0002605
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138498986
|
|
Koli Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BODELI
|
GJ-15-008-020-001/28780
()
|
1115008000NRG24190120240174592
|
19/01/2024
|
KOLI SANDIPBHAI VINUHBAI
|
1115008WL024688
|
KOLI SANDIPBHAI VINUHBAI
|
00048
|
BKID0002605
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138498988
|
|
SANDIPBHAI VINUBHAI KOLI
|
BANK OF INDIA(508505)
|
|
28
|
BODELI
|
GJ-15-008-020-001/563477
()
|
1115008000NRG24190120240174614
|
19/01/2024
|
Koli Jayntibhai Ukahdhbhai
|
1115008WL024693
|
Koli Jayntibhai Ukahdhbhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498981
|
|
JAYANTIBHAI UKADBHAI BARIYA/KODI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BODELI
|
GJ-15-008-020-001/563489
()
|
1115008000NRG24190120240174605
|
19/01/2024
|
Koli Arjunbhai Jesingbhai
|
1115008WL024691
|
Koli Arjunbhai Jesingbhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498985
|
|
Koli Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BODELI
|
GJ-15-008-020-001/563491
()
|
1115008000NRG24190120240174606
|
19/01/2024
|
Koli Natubhai Bhangabhai
|
1115008WL024691
|
Koli Natubhai Bhangabhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498980
|
|
Koli Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BODELI
|
GJ-15-008-020-001/563496
()
|
1115008000NRG24190120240174593
|
19/01/2024
|
Nayaka Shanabhai Motibhai
|
1115008WL024688
|
Nayaka Shanabhai Motibhai
|
00048
|
BKID0002605
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138498984
|
|
Nayaka Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BODELI
|
GJ-15-008-020-001/563511
()
|
1115008000NRG24190120240174608
|
19/01/2024
|
Koli Navinbhai Narsinhbhai
|
1115008WL024691
|
Koli Navinbhai Narsinhbhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498982
|
|
Koli Navinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BODELI
|
GJ-15-008-020-001/563512
()
|
1115008000NRG24190120240174615
|
19/01/2024
|
Nayka Babaliben Arjunbhai
|
1115008WL024693
|
Nayka Babaliben Arjunbhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498987
|
|
BABALIBEN ARJUNBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
34
|
BODELI
|
GJ-15-008-020-001/563516
()
|
1115008000NRG24190120240174609
|
19/01/2024
|
Koli Ishvarbhai Mankabhai
|
1115008WL024691
|
Koli Ishvarbhai Mankabhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498983
|
|
Mr. ISHVARBHAI MANKABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
35
|
BODELI
|
GJ-15-008-020-001/153519
()
|
1115008000NRG24190120240174612
|
19/01/2024
|
Nayaka Arjunbhai Manabhainbhai
|
1115008WL024693
|
Nayaka Arjunbhai Manabhainbhai
|
00415
|
SBIN0002638
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138498992
|
|
Nayakaa Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
36
|
BODELI
|
GJ-15-008-009-001/11192626
()
|
1115008000NRG24190120240174579
|
19/01/2024
|
TADAVI VITHTHAL BHAI PUNA BHAI
|
1115008WL024686
|
TADAVI VITHTHAL BHAI PUNA BHAI
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498989
|
|
MR VITHALBHAI PUNABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODELI
|
GJ-15-008-009-001/11192650
()
|
1115008000NRG24190120240174581
|
19/01/2024
|
PARMAR BHUPENDARSINH GOPALSINH
|
1115008WL024686
|
PARMAR BHUPENDARSINH GOPALSINH
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498971
|
|
MR BHUPENDRASINH GOPALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODELI
|
GJ-15-008-009-001/93794
()
|
1115008000NRG24190120240174584
|
19/01/2024
|
PARMAR SURPALSIH KARANSIH
|
1115008WL024686
|
PARMAR SURPALSIH KARANSIH
|
00415
|
SBIN0003322
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138498997
|
|
MR SURPALASINH KARANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
39
|
BODELI
|
GJ-15-008-088-001/26514
()
|
1115008000NRG24190120240174575
|
19/01/2024
|
NAYAKA NATU BHAI DHANA BHAI
|
1115008WL024684
|
NAYAKA NATU BHAI DHANA BHAI
|
00415
|
SBIN0003892
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2138498996
|
|
Mr. NATUBHAI DHANIYABHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
40
|
BODELI
|
GJ-15-008-020-001/563486
()
|
1115008000NRG24190120240174610
|
19/01/2024
|
Tadvi Parvinbhai Koyjibhai
|
1115008WL024692
|
Tadvi Parvinbhai Koyjibhai
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498998
|
|
PRAVINBHAI KOYAJIBHAI TADVI
|
BANK OF INDIA(508505)
|
|
41
|
BODELI
|
GJ-15-008-020-001/563505
()
|
1115008000NRG24190120240174594
|
19/01/2024
|
Koli Chinubhai Darshanbhai
|
1115008WL024688
|
Koli Chinubhai Darshanbhai
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498993
|
|
Mr. CHINUBHAI DARSHANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
42
|
BODELI
|
GJ-15-008-020-001/563510
()
|
1115008000NRG24190120240174607
|
19/01/2024
|
Koli Ishvarbhai Somabhai
|
1115008WL024691
|
Koli Ishvarbhai Somabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498978
|
|
Koli Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BODELI
|
GJ-15-008-020-001/563513
()
|
1115008000NRG24190120240174595
|
19/01/2024
|
Nayka Khamaanbhai Dalabhai
|
1115008WL024688
|
Nayka Khamaanbhai Dalabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138498979
|
|
Nayakaa Khamaanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132484
|
132484
|
|
|
|
|
|
|
|