|
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-15-007-028-001/111601233
()
|
1115007000NRG24140720230100871
|
14/07/2023
|
Bariya Nareshbhai
|
1115007WL010989
|
Bariya Nareshbhai
|
00045
|
BARB0ALIBAR
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055296
|
|
Bariya Nareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-028-001/111601021
()
|
1115007000NRG24140720230100854
|
14/07/2023
|
BARIYA RANJITBHAI
|
1115007WL010986
|
BARIYA RANJITBHAI
|
00045
|
BARB0RUSTAM
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055294
|
|
BARIYA RANJITBHAI
|
()
|
|
3
|
BODELI
|
GJ-15-007-028-001/111601379
()
|
1115007000NRG24140720230100847
|
14/07/2023
|
Bariya Rajendrabhai
|
1115007WL010984
|
Bariya Rajendrabhai
|
00045
|
BARB0RUSTAM
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055293
|
|
Bariya Rajendrabhai
|
()
|
|
4
|
BODELI
|
GJ-15-007-028-001/11160895
()
|
1115007000NRG24140720230100940
|
14/07/2023
|
Nayaka Maheshbhai
|
1115007WL010999
|
Nayaka Maheshbhai
|
00045
|
BARB0RUSTAM
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055295
|
|
Nayaka Maheshbhai
|
()
|
|
5
|
BODELI
|
GJ-15-007-080-001/111161154
()
|
1115007000NRG24140720230100963
|
14/07/2023
|
Bariya Rameshbhai
|
1115007WL011004
|
Bariya Rameshbhai
|
00045
|
BARB0RUSTAM
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055301
|
|
Bariya Rameshbhai
|
()
|
|
6
|
BODELI
|
GJ-15-007-080-001/111161176
()
|
1115007000NRG24140720230100981
|
14/07/2023
|
Bariya Satishbhai
|
1115007WL011008
|
Bariya Satishbhai
|
00045
|
BARB0RUSTAM
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055279
|
|
Bariya Satishbhai
|
()
|
|
7
|
BODELI
|
GJ-15-007-080-001/11160843
()
|
1115007000NRG24140720230100987
|
14/07/2023
|
Baria Sanjaybhai
|
1115007WL011009
|
Baria Sanjaybhai
|
00045
|
BARB0RUSTAM
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055300
|
|
Baria Sanjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-007-028-001/111601365
()
|
1115007000NRG24140720230100844
|
14/07/2023
|
Tadavi Vinodbhai
|
1115007WL010984
|
Tadavi Vinodbhai
|
00045
|
BARB0SURYAG
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055291
|
|
Tadavi Vinodbhai
|
()
|
|
9
|
BODELI
|
GJ-15-007-028-001/11160969
()
|
1115007000NRG24140720230100944
|
14/07/2023
|
Bariya Dilipbhai
|
1115007WL010999
|
Bariya Dilipbhai
|
00045
|
BARB0SURYAG
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055292
|
|
Bariya Dilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-008-051-001/11192966
()
|
1115008000NRG24110720230097697
|
14/07/2023
|
RATHVA PRAKASHBHAI NVALSINGBHAI
|
1115008WL010548
|
RATHVA PRAKASHBHAI NVALSINGBHAI
|
00045
|
BARB0UCHAPA
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055298
|
|
RATHVA PRAKASHBHAI NVALSINGBHAI
|
()
|
|
11
|
BODELI
|
GJ-15-008-051-001/11192966
()
|
1115008000NRG24110720230097732
|
14/07/2023
|
RATHVA PRAKASHBHAI NVALSINGBHAI
|
1115008WL010556
|
RATHVA PRAKASHBHAI NVALSINGBHAI
|
00045
|
BARB0UCHAPA
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055299
|
|
RATHVA PRAKASHBHAI NVALSINGBHAI
|
()
|
|
12
|
BODELI
|
GJ-15-008-086-004/1503192
()
|
1115008000NRG24110720230097919
|
14/07/2023
|
rathva madhubhai desing
|
1115008WL010570
|
rathva madhubhai desing
|
00045
|
BARB0UCHAPA
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055302
|
|
rathva madhubhai desing
|
()
|
|
13
|
BODELI
|
GJ-15-008-086-005/204467
()
|
1115008000NRG24110720230098018
|
14/07/2023
|
Rathva Fatesingbhai ukadbhai
|
1115008WL010582
|
Rathva Fatesingbhai ukadbhai
|
00045
|
BARB0UCHAPA
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055281
|
|
Rathva Fatesingbhai ukadbhai
|
()
|
|
14
|
BODELI
|
GJ-15-008-086-005/270495
()
|
1115008000NRG24110720230097920
|
14/07/2023
|
DALPATBHAI NATHABHAI
|
1115008WL010570
|
DALPATBHAI NATHABHAI
|
00045
|
BARB0UCHAPA
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055280
|
|
DALPATBHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
15
|
BODELI
|
GJ-15-007-028-001/111601308
()
|
1115007000NRG24140720230100917
|
14/07/2023
|
NYAKA BABUBHAI
|
1115007WL010994
|
NYAKA BABUBHAI
|
00089
|
CBIN0280493
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055290
|
|
NYAKA BABUBHAI
|
()
|
|
16
|
BODELI
|
GJ-15-007-028-001/11160937
()
|
1115007000NRG24140720230100942
|
14/07/2023
|
NAYAKA RAMESHBHAI
|
1115007WL010999
|
NAYAKA RAMESHBHAI
|
00089
|
CBIN0280493
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055289
|
|
NAYAKA RAMESHBHAI
|
()
|
|
17
|
BODELI
|
GJ-15-007-028-001/11160963
()
|
1115007000NRG24140720230100943
|
14/07/2023
|
VASAVHA ANILBHAI
|
1115007WL010999
|
VASAVHA ANILBHAI
|
00089
|
CBIN0280493
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055297
|
|
VASAVHA ANILBHAI
|
()
|
|
18
|
BODELI
|
GJ-15-007-028-002/111601391
()
|
1115007000NRG24140720230100947
|
14/07/2023
|
Bariya VInodbhai
|
1115007WL011000
|
Bariya VInodbhai
|
00089
|
CBIN0280493
|
100
|
100
|
Processed
|
20/07/2023
|
|
3604055286
|
|
Bariya VInodbhai
|
()
|
|
19
|
BODELI
|
GJ-15-007-028-002/111601395
()
|
1115007000NRG24140720230100950
|
14/07/2023
|
Bariya Dhalaxmiben Jayantibhai
|
1115007WL011000
|
Bariya Dhalaxmiben Jayantibhai
|
00089
|
CBIN0280493
|
100
|
100
|
Processed
|
20/07/2023
|
|
3604055288
|
|
Bariya Dhalaxmiben Jayantibhai
|
()
|
|
20
|
BODELI
|
GJ-15-007-028-002/111601397
()
|
1115007000NRG24140720230100952
|
14/07/2023
|
Bariya Taraben
|
1115007WL011001
|
Bariya Taraben
|
00089
|
CBIN0280493
|
100
|
100
|
Processed
|
20/07/2023
|
|
3604055287
|
|
Bariya Taraben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
21
|
BODELI
|
GJ-15-007-028-001/111601030
()
|
1115007000NRG24140720230100856
|
14/07/2023
|
Bariya Jrntibhai
|
1115007WL010986
|
Bariya Jrntibhai
|
00415
|
SBIN0002638
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055285
|
|
MR JAYANTIBHAI RAMANBHAI BARIYA
|
()
|
|
22
|
BODELI
|
GJ-15-007-028-001/111601301
()
|
1115007000NRG24140720230100915
|
14/07/2023
|
BARIYA SHANTILAL
|
1115007WL010994
|
BARIYA SHANTILAL
|
00415
|
SBIN0002638
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055284
|
|
MR SHANTILAL KARSHANBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
23
|
BODELI
|
GJ-15-007-080-001/111161156
()
|
1115007000NRG24140720230100965
|
14/07/2023
|
Bariya Kiranbhai
|
1115007WL011004
|
Bariya Kiranbhai
|
00415
|
SBIN0009927
|
50
|
50
|
Processed
|
20/07/2023
|
|
3604055282
|
|
MR BARIYA KIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
24
|
BODELI
|
GJ-15-007-028-001/111601408
()
|
1115007000NRG24140720230100939
|
14/07/2023
|
Bariya Ranjitbhai
|
1115007WL010998
|
Bariya Ranjitbhai
|
00468
|
UBIN0560821
|
100
|
100
|
Processed
|
20/07/2023
|
|
3604055283
|
|
Bariya Ranjitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|