|
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-15-008-062-001/45130
()
|
1115008000NRG24010220240178036
|
01/02/2024
|
Harijan Bhanabhai Kalubhai
|
1115008WL025387
|
Harijan Bhanabhai Kalubhai
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757104
|
|
BHANABHAI KALUBHAI H
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-008-078-001/90801134
()
|
1115008000NRG24010220240178075
|
01/02/2024
|
Baria Madhuben Nagajibha
|
1115008WL025398
|
Baria Madhuben Nagajibha
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146757105
|
|
MADHUBEN CHAMPAKBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-008-024-001/123991
()
|
1115008000NRG24010220240178065
|
01/02/2024
|
BHIL KHIMAGI BHAI AJAMA BHAI
|
1115008WL025395
|
BHIL KHIMAGI BHAI AJAMA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757113
|
|
KHIMJIBHAI AJAMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-008-024-001/16719
()
|
1115008000NRG24010220240178072
|
01/02/2024
|
BHIL KAMI BEN RATAN BHAI
|
1115008WL025397
|
BHIL KAMI BEN RATAN BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757136
|
|
KAMIBEN RATANBHAI BH
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-008-024-001/20309
()
|
1115008000NRG24010220240178066
|
01/02/2024
|
TADAVI BHAYALALBHAI VITHAL BHAI
|
1115008WL025395
|
TADAVI BHAYALALBHAI VITHAL BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757139
|
|
BHAILALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-008-024-001/20310
()
|
1115008000NRG24010220240178060
|
01/02/2024
|
TADAVI KANCHAN BHAI RANACHHOD BHAI
|
1115008WL025394
|
TADAVI KANCHAN BHAI RANACHHOD BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757138
|
|
KANCHANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-008-024-001/20322
()
|
1115008000NRG24010220240178067
|
01/02/2024
|
TADAVI BHAYALAL CHANDU BHAI
|
1115008WL025395
|
TADAVI BHAYALAL CHANDU BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757140
|
|
BHAILALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-008-024-001/30293
()
|
1115008000NRG24010220240178061
|
01/02/2024
|
BHIL KISHAN BHAI JIGIYA BHAI
|
1115008WL025394
|
BHIL KISHAN BHAI JIGIYA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757112
|
|
BHIL KISHANBHAI JING
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-008-024-001/303056
()
|
1115008000NRG24010220240178068
|
01/02/2024
|
BHIL RAMJIBHAI UGHARANIYABHAI
|
1115008WL025395
|
BHIL RAMJIBHAI UGHARANIYABHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757117
|
|
BHIL RIMJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-008-024-001/303112
()
|
1115008000NRG24010220240178062
|
01/02/2024
|
TADVI JAYANTIBHAI PUNABHAI
|
1115008WL025394
|
TADVI JAYANTIBHAI PUNABHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757141
|
|
Mr. JAYNTIBHAI PUNABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
BODELI
|
GJ-15-008-024-001/303119
()
|
1115008000NRG24010220240178063
|
01/02/2024
|
RAMESHBHAI PENGIYABHAI RATHVA
|
1115008WL025394
|
RAMESHBHAI PENGIYABHAI RATHVA
|
00045
|
BARB0CHALAM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757116
|
|
RAMESHBHAI PENGIYABH
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-008-024-001/303128
()
|
1115008000NRG24010220240178064
|
01/02/2024
|
BHIL KANDIYABHAI BHOLIYABHAI
|
1115008WL025394
|
BHIL KANDIYABHAI BHOLIYABHAI
|
00045
|
BARB0CHALAM
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2146757111
|
|
KANDIYABHAI BHOLIYAB
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-008-024-001/303132
()
|
1115008000NRG24010220240178073
|
01/02/2024
|
BHIL RAMESHBHAI KARSANBHAI
|
1115008WL025397
|
BHIL RAMESHBHAI KARSANBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757118
|
|
BHIL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-008-024-001/303189
()
|
1115008000NRG24010220240178069
|
01/02/2024
|
Tadvi Ajaybhai Vijaybhai
|
1115008WL025395
|
Tadvi Ajaybhai Vijaybhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757108
|
|
AJAYBHAI VIJAYBHAI T
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-008-024-001/303193
()
|
1115008000NRG24010220240178074
|
01/02/2024
|
Bhil Laljibhai Ughraniyabhai
|
1115008WL025397
|
Bhil Laljibhai Ughraniyabhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757110
|
|
LALJIBHAI UGHRANIYAB
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-008-084-004/2432011
()
|
1115008000NRG24010220240178057
|
01/02/2024
|
TADVI VINABEN UKEDBHA
|
1115008WL025393
|
TADVI VINABEN UKEDBHA
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757115
|
|
TADVI VINABEN
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-008-084-004/2432026
()
|
1115008000NRG24010220240178058
|
01/02/2024
|
Tadavi Amirbhai Rayshingbhai
|
1115008WL025393
|
Tadavi Amirbhai Rayshingbhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757142
|
|
AMIRBHAI RAYASINGBHA
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-008-089-001/35821
()
|
1115008000NRG24010220240178045
|
01/02/2024
|
NAYKA NARESHBHAI RASHIKBHAI
|
1115008WL025391
|
NAYKA NARESHBHAI RASHIKBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757119
|
|
NAYKA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-008-089-001/55815
()
|
1115008000NRG24010220240178046
|
01/02/2024
|
NIKESHBHAI RAMANBHAI NAYKA
|
1115008WL025391
|
NIKESHBHAI RAMANBHAI NAYKA
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757114
|
|
NIKESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-008-089-001/93826
()
|
1115008000NRG24010220240178047
|
01/02/2024
|
MANSURI AARIFHBHAI MAHAMMDBHAI
|
1115008WL025391
|
MANSURI AARIFHBHAI MAHAMMDBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757107
|
|
ARIFBHAI MOHMADBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-008-089-001/93845
()
|
1115008000NRG24010220240178048
|
01/02/2024
|
TADVI PRAVINBHAI VITTHALBHAI
|
1115008WL025391
|
TADVI PRAVINBHAI VITTHALBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757109
|
|
Mr. PRAVINBHAI VITTHALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
BODELI
|
GJ-15-008-089-001/93851
()
|
1115008000NRG24010220240178049
|
01/02/2024
|
KOLCHA BHARATBHAI SHANTILAL
|
1115008WL025391
|
KOLCHA BHARATBHAI SHANTILAL
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757143
|
|
Mr. BHARATBHAI SHANTILAL KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
BODELI
|
GJ-15-008-089-001/93853
()
|
1115008000NRG24010220240178050
|
01/02/2024
|
NAYKA MOHANBHAI DEHABHAI
|
1115008WL025391
|
NAYKA MOHANBHAI DEHABHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757137
|
|
MOHANBHAINAYAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70750
|
70750
|
|
|
|
|
|
|
|
|
24
|
BODELI
|
GJ-15-008-003-001/448824
()
|
1115008000NRG24010220240178039
|
01/02/2024
|
NAYKA GOPALBHAI CHHITABHAI
|
1115008WL025390
|
NAYKA GOPALBHAI CHHITABHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757144
|
|
NAYKA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BODELI
|
GJ-15-008-003-001/4548903
()
|
1115008000NRG24010220240178040
|
01/02/2024
|
PATEL SACHINBHAI SHANUBHAI
|
1115008WL025390
|
PATEL SACHINBHAI SHANUBHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757145
|
|
SACHINKUMAR SHANUBHA
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-003-001/4548919
()
|
1115008000NRG24010220240178041
|
01/02/2024
|
RAJPUT MAHENDRASINH RAYSINH
|
1115008WL025390
|
RAJPUT MAHENDRASINH RAYSINH
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757106
|
|
Mr. MAHENDRSINH RAYSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
27
|
BODELI
|
GJ-15-008-078-001/90801135
()
|
1115008000NRG24010220240178076
|
01/02/2024
|
Rathva Gordhanbhai Chandubhai
|
1115008WL025398
|
Rathva Gordhanbhai Chandubhai
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146757120
|
|
Mr. GORDHANBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
28
|
BODELI
|
GJ-15-008-059-001/21152
()
|
1115008000NRG24010220240178077
|
01/02/2024
|
NAYKA RAMANBHAI MANSUKHBHAI
|
1115008WL025399
|
NAYKA RAMANBHAI MANSUKHBHAI
|
00045
|
BARB0NANAAM
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2146757124
|
|
RAMANBHAI MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
29
|
BODELI
|
GJ-15-008-059-001/21182
()
|
1115008000NRG24010220240178078
|
01/02/2024
|
Tadvi Maniben Somabhai
|
1115008WL025399
|
Tadvi Maniben Somabhai
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757127
|
|
TADVI MANIBEN SOMABH
|
BANK OF BARODA(606985)
|
|
30
|
BODELI
|
GJ-15-008-059-001/2338310
()
|
1115008000NRG24010220240178079
|
01/02/2024
|
PARMAR DEVENDRSINH GANPATSINH
|
1115008WL025399
|
PARMAR DEVENDRSINH GANPATSINH
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757125
|
|
Mr. DEVENDRASINH GANPATSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
BODELI
|
GJ-15-008-059-001/3238312
()
|
1115008000NRG24010220240178080
|
01/02/2024
|
Parmar Taraben Gajendrasinh
|
1115008WL025399
|
Parmar Taraben Gajendrasinh
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757123
|
|
PARMAR TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BODELI
|
GJ-15-008-059-001/3238316
()
|
1115008000NRG24010220240178081
|
01/02/2024
|
TADVI GOVINDBHAI KOYJIBHAI
|
1115008WL025399
|
TADVI GOVINDBHAI KOYJIBHAI
|
00045
|
BARB0NANAAM
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2146757121
|
|
GOVINDBHAI KOYJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BODELI
|
GJ-15-008-059-002/21191
()
|
1115008000NRG24010220240178082
|
01/02/2024
|
TADVI KOKILABEN RAJENDRBHAI
|
1115008WL025400
|
TADVI KOKILABEN RAJENDRBHAI
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Rejected
|
25/03/2024
|
|
2146757135
|
Account closed
|
|
|
|
34
|
BODELI
|
GJ-15-008-059-002/3238298
()
|
1115008000NRG24010220240178083
|
01/02/2024
|
Parmar Lilaben Ratansinh
|
1115008WL025400
|
Parmar Lilaben Ratansinh
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757128
|
|
PARMAR LILABEN
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-008-059-002/3238300
()
|
1115008000NRG24010220240178084
|
01/02/2024
|
Kalubhai Maganbhai
|
1115008WL025400
|
Kalubhai Maganbhai
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757122
|
|
KALUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BODELI
|
GJ-15-008-059-002/3238307
()
|
1115008000NRG24010220240178085
|
01/02/2024
|
PARMAR JASHODABEN KALUBHAI
|
1115008WL025400
|
PARMAR JASHODABEN KALUBHAI
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757126
|
|
BHAGVANBHAI GORDHANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
37
|
BODELI
|
GJ-15-008-003-001/4549023
()
|
1115008000NRG24010220240178043
|
01/02/2024
|
Vankar Dilipbhai Ambalal
|
1115008WL025390
|
Vankar Dilipbhai Ambalal
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757131
|
|
MR DILIPBHAI AMBALAL VANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODELI
|
GJ-15-008-003-002/4548846
()
|
1115008000NRG24010220240178044
|
01/02/2024
|
PARMAR INDRASINH DALPATSINH
|
1115008WL025390
|
PARMAR INDRASINH DALPATSINH
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757134
|
|
NDRASINH DALPATSINH
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-008-084-003/243154
()
|
1115008000NRG24010220240178055
|
01/02/2024
|
Rajput Maniben Dipsinh
|
1115008WL025393
|
Rajput Maniben Dipsinh
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757130
|
|
MRS RAJPUT MANIBEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODELI
|
GJ-15-008-084-003/2431967
()
|
1115008000NRG24010220240178056
|
01/02/2024
|
RAJPUT TIRATHSINH GANPATSINH
|
1115008WL025393
|
RAJPUT TIRATHSINH GANPATSINH
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757132
|
|
Mr. TIRATHSING GANPATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
BODELI
|
GJ-15-008-084-004/59219
()
|
1115008000NRG24010220240178059
|
01/02/2024
|
Tadvi Vitthabhai Maganbhai
|
1115008WL025393
|
Tadvi Vitthabhai Maganbhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757133
|
|
MR VITTHALBHAI MAGANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
42
|
BODELI
|
GJ-15-008-003-001/4549021
()
|
1115008000NRG24010220240178042
|
01/02/2024
|
MOCHI MITULKUMAR HASAMUKHBHAI
|
1115008WL025390
|
MOCHI MITULKUMAR HASAMUKHBHAI
|
00415
|
SBIN0011045
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146757129
|
|
MR MITUL HASMUKHBHAI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142418
|
142418
|
|
|
|
|
|
|
|