|
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-15-007-020-001/11160973
()
|
1115007000NRG24220620230079661
|
22/06/2023
|
Baria Ganpatbhai
|
1115007WL008375
|
Baria Ganpatbhai
|
00045
|
BARB0RUSTAM
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2803463387
|
|
Mr. GANPATBHAI ADESINGBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
BODELI
|
GJ-15-007-020-001/11160974
()
|
1115007000NRG24220620230079662
|
22/06/2023
|
Bhikhiben shanabhai nayak
|
1115007WL008375
|
Bhikhiben shanabhai nayak
|
00045
|
BARB0RUSTAM
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2803463388
|
|
BHIKHIBEN SHANABHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-007-020-001/11161096
()
|
1115007000NRG24220620230079663
|
22/06/2023
|
Nayka kamleshbhai chimanbhai
|
1115007WL008375
|
Nayka kamleshbhai chimanbhai
|
00045
|
BARB0RUSTAM
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2803463389
|
|
NAYAKA KAMLESHKUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
BODELI
|
GJ-15-007-020-001/11161100
()
|
1115007000NRG24220620230079621
|
22/06/2023
|
Anitaben chetanbhai nayka
|
1115007WL008373
|
Anitaben chetanbhai nayka
|
00045
|
BARB0RUSTAM
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2803463385
|
|
Mr. ANITABEN CHETANBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
BODELI
|
GJ-15-007-020-001/11161103
()
|
1115007000NRG24220620230079622
|
22/06/2023
|
Chiman ratilala
|
1115007WL008373
|
Chiman ratilala
|
00045
|
BARB0RUSTAM
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2803463386
|
|
CHIMANBHAI RATILAL NAYAKA
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-020-002/11161010
()
|
1115007000NRG24220620230079623
|
22/06/2023
|
Rohit mahedrabhai himatbhai
|
1115007WL008373
|
Rohit mahedrabhai himatbhai
|
00045
|
BARB0RUSTAM
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2803463390
|
|
ROHIT MAHENDRABHAI
|
ICICI BANK LTD(508534)
|
|
7
|
BODELI
|
GJ-15-007-020-002/11161018
()
|
1115007000NRG24220620230079624
|
22/06/2023
|
Baria Chaganbhai Karshanbhai
|
1115007WL008373
|
Baria Chaganbhai Karshanbhai
|
00045
|
BARB0RUSTAM
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2803463393
|
|
Mr. CHHAGANBHAI KARSHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
BODELI
|
GJ-15-007-020-002/11161043
()
|
1115007000NRG24220620230079625
|
22/06/2023
|
BARIYA BAKUNABEN
|
1115007WL008373
|
BARIYA BAKUNABEN
|
00045
|
BARB0RUSTAM
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2803463392
|
|
BAKUNABEN GANPAT BARIA
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-007-020-002/11161084
()
|
1115007000NRG24220620230079626
|
22/06/2023
|
Nayka Vijay naran
|
1115007WL008373
|
Nayka Vijay naran
|
00045
|
BARB0RUSTAM
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2803463384
|
|
NAYAKA VIJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-007-020-001/11161104
()
|
1115007000NRG24220620230079664
|
22/06/2023
|
Nayka mahesh bhai d
|
1115007WL008375
|
Nayka mahesh bhai d
|
00045
|
BARB0WAGHOD
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2803463391
|
|
NAYKA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|