|
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-15-008-063-001/11193789
()
|
1115008000NRG25060520240011676
|
06/05/2024
|
TADVI SANKARBHAI KANTIYABHAI
|
1115008WL002036
|
TADVI SANKARBHAI KANTIYABHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689399
|
|
TADVI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-008-063-001/11194133
()
|
1115008000NRG25060520240011677
|
06/05/2024
|
TADVI SUSILABEN BHANGABHAI
|
1115008WL002036
|
TADVI SUSILABEN BHANGABHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689380
|
|
SHUSHILABEN BHANGABH
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-008-063-001/11194137
()
|
1115008000NRG25060520240011679
|
06/05/2024
|
TADVI KAMALABEN ISHVARBHAI
|
1115008WL002036
|
TADVI KAMALABEN ISHVARBHAI
|
00045
|
BARB0CHALAM
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3912689395
|
|
TADVI KAMLABEN
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-008-063-001/11194156
()
|
1115008000NRG25060520240011681
|
06/05/2024
|
Nayka Raghabhai Balkabhai
|
1115008WL002036
|
Nayka Raghabhai Balkabhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689394
|
|
NAYKA RAGHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-008-063-001/11194158
()
|
1115008000NRG25060520240011682
|
06/05/2024
|
Tadvi Vipinbhai Kalubhai
|
1115008WL002036
|
Tadvi Vipinbhai Kalubhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689396
|
|
TADVI VIPINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-008-063-001/11194159
()
|
1115008000NRG25060520240011662
|
06/05/2024
|
Tadavi Prabhubhai Minchabhai
|
1115008WL002034
|
Tadavi Prabhubhai Minchabhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689398
|
|
Mr. PRABHUBHAI MAICHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
BODELI
|
GJ-15-008-063-003/11194011
()
|
1115008000NRG25060520240011664
|
06/05/2024
|
Tadavi Vijaybhai Chimanbhai
|
1115008WL002034
|
Tadavi Vijaybhai Chimanbhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689393
|
|
TADAVI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-008-063-003/11194140
()
|
1115008000NRG25060520240011665
|
06/05/2024
|
Rathva Chaturiben Bhagabhai
|
1115008WL002034
|
Rathva Chaturiben Bhagabhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689381
|
|
RATHVA CHATURIBEN
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-008-063-003/120874
()
|
1115008000NRG25060520240011668
|
06/05/2024
|
Tadvi Shanabhai Gunabhai
|
1115008WL002034
|
Tadvi Shanabhai Gunabhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689397
|
|
Mr. SHANABHAI GUNIYABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
BODELI
|
GJ-15-008-063-004/122863
()
|
1115008000NRG25060520240011683
|
06/05/2024
|
TADAVI REVABEN G
|
1115008WL002036
|
TADAVI REVABEN G
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689379
|
|
TADVI REVABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
11
|
BODELI
|
GJ-15-008-009-001/11192618
()
|
1115008000NRG25060520240011628
|
06/05/2024
|
TADAVI DIPASH BHAI NARU BHAI
|
1115008WL002030
|
TADAVI DIPASH BHAI NARU BHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689378
|
|
MR DIPARABHAI NARUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODELI
|
GJ-15-008-009-001/11192629
()
|
1115008000NRG25060520240011641
|
06/05/2024
|
PARMAR SURENDARSIH VIKARSIH
|
1115008WL002032
|
PARMAR SURENDARSIH VIKARSIH
|
00045
|
BARB0CHIKHO
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3912689376
|
|
SURENDRASINH VIKRAMSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BODELI
|
GJ-15-008-009-001/11192646
()
|
1115008000NRG25060520240011633
|
06/05/2024
|
Tadvi Madhiben Ishvarbhai
|
1115008WL002031
|
Tadvi Madhiben Ishvarbhai
|
00045
|
BARB0CHIKHO
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912689403
|
|
Mrs. MADHIBEN ISHAVARBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
BODELI
|
GJ-15-008-009-001/11192649
()
|
1115008000NRG25060520240011634
|
06/05/2024
|
Parmar Vinuben
|
1115008WL002031
|
Parmar Vinuben
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689402
|
|
MS VINUBEN PRATAPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODELI
|
GJ-15-008-009-001/56323
()
|
1115008000NRG25060520240011632
|
06/05/2024
|
PARMAR SANDIPSINH ARVINSINH
|
1115008WL002030
|
PARMAR SANDIPSINH ARVINSINH
|
00045
|
BARB0CHIKHO
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912689400
|
|
PARMAR SANDIPSINH
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-008-009-001/56326
()
|
1115008000NRG25060520240011636
|
06/05/2024
|
PARMAR KANUBEN JASVANSIH
|
1115008WL002031
|
PARMAR KANUBEN JASVANSIH
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689404
|
|
Mrs. KANUBEN JASHAVANTSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
BODELI
|
GJ-15-008-009-001/56326
()
|
1115008000NRG25060520240011635
|
06/05/2024
|
PRAMAR JASHVANTSINH LAKSHMANSINH
|
1115008WL002031
|
PRAMAR JASHVANTSINH LAKSHMANSINH
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3912689377
|
|
PARMAR JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODELI
|
GJ-15-008-009-001/97963
()
|
1115008000NRG25060520240011639
|
06/05/2024
|
PARMAR ARVINADSIH MAVASIH
|
1115008WL002031
|
PARMAR ARVINADSIH MAVASIH
|
00045
|
BARB0CHIKHO
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912689401
|
|
PARMAR ARVINDSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
19
|
BODELI
|
GJ-15-008-063-003/11193964
()
|
1115008000NRG25060520240011663
|
06/05/2024
|
RATHAVA MAHESHBHAI RAMESHBHAI
|
1115008WL002034
|
RATHAVA MAHESHBHAI RAMESHBHAI
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689383
|
|
RATHVA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
20
|
BODELI
|
GJ-15-008-009-001/11192626
()
|
1115008000NRG25060520240011629
|
06/05/2024
|
TADAVI VITHTHAL BHAI PUNA BHAI
|
1115008WL002030
|
TADAVI VITHTHAL BHAI PUNA BHAI
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689391
|
|
MR VITHALBHAI PUNABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
21
|
BODELI
|
GJ-15-008-009-001/56325
()
|
1115008000NRG25060520240011642
|
06/05/2024
|
PARMAR HEMUBEN RAJENDARSINH
|
1115008WL002032
|
PARMAR HEMUBEN RAJENDARSINH
|
00415
|
SBIN0009814
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912689390
|
|
HEMUBEN FATESINH GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
22
|
BODELI
|
GJ-15-008-063-001/11194134
()
|
1115008000NRG25060520240011678
|
06/05/2024
|
RATHVA HEMASING DAHYABHAI
|
1115008WL002036
|
RATHVA HEMASING DAHYABHAI
|
00415
|
SBIN0010954
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3912689382
|
|
Mr. HEMSINGBHAI DAYHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
BODELI
|
GJ-15-008-063-001/11194143
()
|
1115008000NRG25060520240011680
|
06/05/2024
|
Kolcha Rameshbhai HARGOVINDBHAI
|
1115008WL002036
|
Kolcha Rameshbhai HARGOVINDBHAI
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689385
|
|
RAMESH HARGOVIND KOL
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-008-063-003/11194162
()
|
1115008000NRG25060520240011666
|
06/05/2024
|
Tadvi Sobhanaben Anilbhai
|
1115008WL002034
|
Tadvi Sobhanaben Anilbhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689384
|
|
MRS SOBHANABEN ANILBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODELI
|
GJ-15-008-063-003/120864
()
|
1115008000NRG25060520240011667
|
06/05/2024
|
TADVI KANUBHAI JANABHAI
|
1115008WL002034
|
TADVI KANUBHAI JANABHAI
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689392
|
|
Mr. KANABHAI JANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
26
|
BODELI
|
GJ-15-008-009-001/11192629
()
|
1115008000NRG25060520240011640
|
06/05/2024
|
PARMAR ANJANABEN SURENDARSIH
|
1115008WL002032
|
PARMAR ANJANABEN SURENDARSIH
|
00468
|
UBIN0560821
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3912689386
|
|
Mrs. ANJNABEN SURENDRSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
BODELI
|
GJ-15-008-009-001/11192641
()
|
1115008000NRG25060520240011630
|
06/05/2024
|
TADAVI PASABHAI BHIKHABHAI
|
1115008WL002030
|
TADAVI PASABHAI BHIKHABHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3912689388
|
|
MR PASABHAI BHIKHABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODELI
|
GJ-15-008-009-001/11192644
()
|
1115008000NRG25060520240011631
|
06/05/2024
|
TADAVI KANIYABHAI BHAGABHAI
|
1115008WL002030
|
TADAVI KANIYABHAI BHAGABHAI
|
00468
|
UBIN0560821
|
750
|
750
|
Processed
|
09/05/2024
|
|
3912689389
|
|
KANAIYABHAI TADVI
|
BANK OF BARODA(606985)
|
|
29
|
BODELI
|
GJ-15-008-009-001/97957
()
|
1115008000NRG25060520240011637
|
06/05/2024
|
parmar ajaysih somsih
|
1115008WL002031
|
parmar ajaysih somsih
|
00468
|
UBIN0560821
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912689387
|
|
AJAYSINH SOMSINH PAR
|
BANK OF BARODA(606985)
|
|
30
|
BODELI
|
GJ-15-008-009-001/97957
()
|
1115008000NRG25060520240011638
|
06/05/2024
|
parmar somsih jisih
|
1115008WL002031
|
parmar somsih jisih
|
00468
|
UBIN0560821
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912689405
|
|
MR PARAMAR SOMSINH JITSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85250
|
85250
|
|
|
|
|
|
|
|