|
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-15-008-059-002/3238292
()
|
1115008000NRG24230820230123779
|
23/08/2023
|
PARMAR KARMSINH MANSINH
|
1115008WL014935
|
PARMAR KARMSINH MANSINH
|
00045
|
BARB0NANAAM
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5775049977
|
|
KARMSINH MANSINH PAR
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-008-059-002/3238317
()
|
1115008000NRG24230820230123783
|
23/08/2023
|
Tadvi Pravinbhai Kantibhai
|
1115008WL014935
|
Tadvi Pravinbhai Kantibhai
|
00045
|
BARB0NANAAM
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5775049976
|
|
PRAVINBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-008-059-002/3238319
()
|
1115008000NRG24230820230123784
|
23/08/2023
|
Tadvi Tusharkumar Pravinbhai
|
1115008WL014935
|
Tadvi Tusharkumar Pravinbhai
|
00045
|
BARB0NANAAM
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5775049978
|
|
TUSHARKUMAR PRAVINBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BODELI
|
GJ-15-008-059-002/3238320
()
|
1115008000NRG24230820230123786
|
23/08/2023
|
Tadvi Rohankumar Pravinbhai
|
1115008WL014935
|
Tadvi Rohankumar Pravinbhai
|
00045
|
BARB0NANAAM
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5775049975
|
|
ROHANBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-008-059-002/3238320
()
|
1115008000NRG24230820230123787
|
23/08/2023
|
Tadvi Tarunkumar Pravinbhai
|
1115008WL014935
|
Tadvi Tarunkumar Pravinbhai
|
00045
|
BARB0NANAAM
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5775049974
|
|
MR TARUNKUMAR PRAVINBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-008-059-002/3238293
()
|
1115008000NRG24230820230123781
|
23/08/2023
|
PARMAR VIJAYSINH KARMSINH
|
1115008WL014935
|
PARMAR VIJAYSINH KARMSINH
|
00415
|
SBIN0010954
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5775049979
|
|
MR VIJAYSINH KARAMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-007-027-001/11161211
()
|
1115007000NRG24230820230123864
|
23/08/2023
|
Baria Sushilaben Hasnukhbhai
|
1115007WL014950
|
Baria Sushilaben Hasnukhbhai
|
00468
|
UBIN0560821
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775049973
|
|
BARIYA SUSHILABEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BODELI
|
GJ-15-007-027-001/11161236
()
|
1115007000NRG24230820230123865
|
23/08/2023
|
Baria Hiteshbhai Maheshbhai
|
1115007WL014950
|
Baria Hiteshbhai Maheshbhai
|
00468
|
UBIN0560821
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775049972
|
|
HITESHKUMAR MAHESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-007-027-001/11160829
()
|
1115007000NRG24230820230123861
|
23/08/2023
|
Baria Sanjaybhai Shankarbhai
|
1115007WL014950
|
Baria Sanjaybhai Shankarbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775049983
|
|
Bariya Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BODELI
|
GJ-15-007-027-001/11160882
()
|
1115007000NRG24230820230123862
|
23/08/2023
|
Baria Varshaben Navnitbhai
|
1115007WL014950
|
Baria Varshaben Navnitbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775049980
|
|
Bariya Varshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BODELI
|
GJ-15-007-027-001/11161187
()
|
1115007000NRG24230820230123863
|
23/08/2023
|
Baria Kokilaben Dharmendrabhai
|
1115007WL014950
|
Baria Kokilaben Dharmendrabhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775049981
|
|
Bariya Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BODELI
|
GJ-15-007-027-001/11161260
()
|
1115007000NRG24230820230123866
|
23/08/2023
|
Baria Manishbhai Rameshbhai
|
1115007WL014950
|
Baria Manishbhai Rameshbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775049982
|
|
Bariya Manishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BODELI
|
GJ-15-007-027-001/11161263
()
|
1115007000NRG24230820230123867
|
23/08/2023
|
Tadvi Gajaraben Bharatbhai
|
1115007WL014950
|
Tadvi Gajaraben Bharatbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775049971
|
|
Tadvi Gajaraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BODELI
|
GJ-15-007-027-001/11161269
()
|
1115007000NRG24230820230123868
|
23/08/2023
|
Bariya Kalpeshbhai Laxmanbhai
|
1115007WL014950
|
Bariya Kalpeshbhai Laxmanbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775049985
|
|
Bariya Kalpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BODELI
|
GJ-15-007-027-001/11161272
()
|
1115007000NRG24230820230123869
|
23/08/2023
|
Bariya Nitinakumar Rajeshbhai
|
1115007WL014950
|
Bariya Nitinakumar Rajeshbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775049984
|
|
Bariya Nitinakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26736
|
26736
|
|
|
|
|
|
|
|