|
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-15-007-062-001/11160850
()
|
1115007000NRG23230320230175508
|
23/03/2023
|
JAYESHBHAI PARVIN BHAI
|
1115007WL020946
|
JAYESHBHAI PARVIN BHAI
|
00045
|
BARB0BODELI
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0305519484
|
|
JAYESHKUMAR PRAVINBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-031-001/55427
()
|
1115008000NRG23030320230158845
|
23/03/2023
|
NAYAKA ARVINDBHAI SHANABHAI
|
1115008WL019413
|
NAYAKA ARVINDBHAI SHANABHAI
|
00045
|
BARB0JABUGA
|
3080
|
3080
|
Processed
|
30/03/2023
|
|
0305519470
|
|
Tadvi Arvindbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-028-001/111601038
()
|
1115007000NRG23230320230175661
|
23/03/2023
|
Bariya Motibhai
|
1115007WL020958
|
Bariya Motibhai
|
00089
|
CBIN0280493
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305519486
|
|
MOTIBHAI JALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BODELI
|
GJ-15-007-028-001/11160885
()
|
1115007000NRG23230320230175664
|
23/03/2023
|
Nayaka Vikarambhai
|
1115007WL020958
|
Nayaka Vikarambhai
|
00089
|
CBIN0280493
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305519490
|
|
Mr. VIKRAMBHAI VASUDEV NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BODELI
|
GJ-15-007-028-001/11160910
()
|
1115007000NRG23230320230175665
|
23/03/2023
|
Nayaka Dilipbhai
|
1115007WL020958
|
Nayaka Dilipbhai
|
00089
|
CBIN0280493
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305519485
|
|
Mr. DILIPBHAI RAMANBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BODELI
|
GJ-15-007-028-001/11160967
()
|
1115007000NRG23230320230175645
|
23/03/2023
|
Tadvi Sanjaybhai
|
1115007WL020956
|
Tadvi Sanjaybhai
|
00089
|
CBIN0280493
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305519469
|
|
Tadvi Sanjaybhai
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-007-028-001/11160984
()
|
1115007000NRG23230320230175646
|
23/03/2023
|
Harshadbhai
|
1115007WL020956
|
Harshadbhai
|
00089
|
CBIN0280493
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305519489
|
|
Mr. HARHADBHAI CHHOTABHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
BODELI
|
GJ-15-007-028-002/111601200
()
|
1115007000NRG23230320230175647
|
23/03/2023
|
BARIYA SUMITRABEN SUBHASHBHAI
|
1115007WL020956
|
BARIYA SUMITRABEN SUBHASHBHAI
|
00089
|
CBIN0280493
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305519488
|
|
Ms. SUMITRABEN SUBHASHBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BODELI
|
GJ-15-007-028-002/111601203
()
|
1115007000NRG23230320230175667
|
23/03/2023
|
Bariya Nanduben
|
1115007WL020958
|
Bariya Nanduben
|
00089
|
CBIN0280493
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305519487
|
|
BARIYA NANDUBEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-008-012-001/1119406
()
|
1115008000NRG23230320230175535
|
23/03/2023
|
Mansurn Pinajbanu Sakirabhai
|
1115008WL020948
|
Mansurn Pinajbanu Sakirabhai
|
00689
|
AUBL0002130
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305519471
|
|
Mansuri Pinajbanu
|
AU SMALL FINANCE BANK LTD(608088)
|
|
11
|
BODELI
|
GJ-15-008-012-001/1119407
()
|
1115008000NRG23230320230175536
|
23/03/2023
|
Khatri Asraf Hanifaben
|
1115008WL020948
|
Khatri Asraf Hanifaben
|
00689
|
AUBL0002130
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305519475
|
|
Khatri Asraf
|
AU SMALL FINANCE BANK LTD(608088)
|
|
12
|
BODELI
|
GJ-15-008-012-001/1119408
()
|
1115008000NRG23230320230175537
|
23/03/2023
|
Khatri Azeez
|
1115008WL020948
|
Khatri Azeez
|
00689
|
AUBL0002130
|
478
|
478
|
Rejected
|
30/03/2023
|
|
0305519473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
BODELI
|
GJ-15-008-012-001/1119409
()
|
1115008000NRG23230320230175538
|
23/03/2023
|
Khatri Hanifaben Saeed Ahemad kuber
|
1115008WL020948
|
Khatri Hanifaben Saeed Ahemad kuber
|
00689
|
AUBL0002130
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305519476
|
|
Khatri Hanifaben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
14
|
BODELI
|
GJ-15-008-012-001/1119410
()
|
1115008000NRG23230320230175539
|
23/03/2023
|
Khatri Saeedahmad Ibrahim
|
1115008WL020948
|
Khatri Saeedahmad Ibrahim
|
00689
|
AUBL0002130
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305519474
|
|
SHAHIDAHMAD IBRAHIM KHATRI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BODELI
|
GJ-15-008-012-001/1119411
()
|
1115008000NRG23230320230175540
|
23/03/2023
|
Pathan Hajarabibi Habibukhan
|
1115008WL020948
|
Pathan Hajarabibi Habibukhan
|
00689
|
AUBL0002130
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305519477
|
|
MRS HAJARABIBI HABIBULLAHKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODELI
|
GJ-15-008-012-001/1119412
()
|
1115008000NRG23230320230175541
|
23/03/2023
|
Pathan Habibullakhan Hamidullakhan
|
1115008WL020948
|
Pathan Habibullakhan Hamidullakhan
|
00689
|
AUBL0002130
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305519478
|
|
Pathan Habibullakhan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
17
|
BODELI
|
GJ-15-008-012-001/1119413
()
|
1115008000NRG23230320230175542
|
23/03/2023
|
Manuri Afroj Sakirbhai
|
1115008WL020948
|
Manuri Afroj Sakirbhai
|
00689
|
AUBL0002130
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305519472
|
|
Mansuri Afroj
|
AU SMALL FINANCE BANK LTD(608088)
|
|
18
|
BODELI
|
GJ-15-008-012-001/1119414
()
|
1115008000NRG23230320230175543
|
23/03/2023
|
Mansuri Rahematbanu Sakirbhai
|
1115008WL020948
|
Mansuri Rahematbanu Sakirbhai
|
00689
|
AUBL0002130
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305519479
|
|
Mansuri Rahematbanu
|
AU SMALL FINANCE BANK LTD(608088)
|
|
19
|
BODELI
|
GJ-15-008-012-001/1119416
()
|
1115008000NRG23230320230175544
|
23/03/2023
|
Pathan Ishratbanu Sadamhusen
|
1115008WL020948
|
Pathan Ishratbanu Sadamhusen
|
00689
|
AUBL0002130
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305519481
|
|
Pathan Ishratbanu
|
AU SMALL FINANCE BANK LTD(608088)
|
|
20
|
BODELI
|
GJ-15-008-012-001/1119417
()
|
1115008000NRG23230320230175545
|
23/03/2023
|
Pathan Saddamhusen Nashirkhan
|
1115008WL020948
|
Pathan Saddamhusen Nashirkhan
|
00689
|
AUBL0002130
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305519480
|
|
SADDAMHUSEN NASHIRKHAN PATHAN
|
IDBI BANK(607095)
|
|
21
|
BODELI
|
GJ-15-008-012-001/1119418
()
|
1115008000NRG23230320230175546
|
23/03/2023
|
Pathan Nasirkhan Habeebkha
|
1115008WL020948
|
Pathan Nasirkhan Habeebkha
|
00689
|
AUBL0002130
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305519482
|
|
Pathan Nasirkha
|
AU SMALL FINANCE BANK LTD(608088)
|
|
22
|
BODELI
|
GJ-15-008-012-001/1119419
()
|
1115008000NRG23230320230175547
|
23/03/2023
|
Pathan Bismillabibi Nasirkhan
|
1115008WL020948
|
Pathan Bismillabibi Nasirkhan
|
00689
|
AUBL0002130
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305519483
|
|
Pathan Bismillabibi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35936
|
35936
|
|
|
|
|
|
|
|