|
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
|
BHILODA
|
GJ-09-006-044-003/888450282
()
|
1109006000NRG24130320240844746
|
15/03/2024
|
BANGA MAHENDRAKUMAR BIPINBHAI
|
1109006WL026078
|
BANGA MAHENDRAKUMAR BIPINBHAI
|
00045
|
BARB0DBBLOD
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3222819197
|
|
MAHENDRAKUMAR BIPINBHAI BANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-044-003/888450484
()
|
1109006000NRG24130320240844750
|
15/03/2024
|
KOTAD SANJAYBHAI RAMESHBHAI
|
1109006WL026078
|
KOTAD SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3222819195
|
|
Mr. SANJAYBHAI RAMESHBHAI KOTAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-044-003/888450211
()
|
1109006000NRG24130320240844739
|
15/03/2024
|
BANGA BABUBHAI LAKHMABHAI
|
1109006WL026078
|
BANGA BABUBHAI LAKHMABHAI
|
00045
|
BARB0DBWANK
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3222819214
|
|
BABUBHAI LAKHAMAJI B
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-044-003/888450379
()
|
1109006000NRG24130320240844748
|
15/03/2024
|
KOTAD KALIDAS SURMABHAI
|
1109006WL026078
|
KOTAD KALIDAS SURMABHAI
|
00045
|
BARB0DBWANK
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3222819196
|
|
KOTAD KALIDAS SURMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2231
|
2231
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-044-003/834522
()
|
1109006000NRG24130320240844727
|
15/03/2024
|
KOTAD MANOJBHAI KAVJIBHAI
|
1109006WL026078
|
KOTAD MANOJBHAI KAVJIBHAI
|
00048
|
BKID0002406
|
932
|
932
|
Processed
|
23/04/2024
|
|
3222819182
|
|
MANOJBHAI KAVJIBHAI KOTAD
|
BANK OF INDIA(508505)
|
|
6
|
BHILODA
|
GJ-09-006-044-003/888449981
()
|
1109006000NRG24130320240844730
|
15/03/2024
|
PRAVINBHAI DHANJIBHAI KATARA
|
1109006WL026078
|
PRAVINBHAI DHANJIBHAI KATARA
|
00048
|
BKID0002406
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3222819183
|
|
PRAVEENBHAI DHANJIBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHILODA
|
GJ-09-006-044-003/888449997
()
|
1109006000NRG24130320240844731
|
15/03/2024
|
BHAGORA VARSHABEN MUKESHBHAI
|
1109006WL026078
|
BHAGORA VARSHABEN MUKESHBHAI
|
00048
|
BKID0002406
|
1084
|
1084
|
Processed
|
23/04/2024
|
|
3222819187
|
|
VARSHABEN MUKESHBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
8
|
BHILODA
|
GJ-09-006-044-003/888449999
()
|
1109006000NRG24130320240844732
|
15/03/2024
|
Banga Champaben Salubhai
|
1109006WL026078
|
Banga Champaben Salubhai
|
00048
|
BKID0002406
|
1084
|
1084
|
Processed
|
23/04/2024
|
|
3222819186
|
|
CHAMPABEN SALUBHAI BANGA
|
BANK OF INDIA(508505)
|
|
9
|
BHILODA
|
GJ-09-006-044-003/888450027
()
|
1109006000NRG24130320240844733
|
15/03/2024
|
Kotad Jyotsanaben Dineshbhai
|
1109006WL026078
|
Kotad Jyotsanaben Dineshbhai
|
00048
|
BKID0002406
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3222819189
|
|
JYOTSANABEN DINESHBHAI KOTAD
|
BANK OF INDIA(508505)
|
|
10
|
BHILODA
|
GJ-09-006-044-003/888450092
()
|
1109006000NRG24130320240844734
|
15/03/2024
|
BHAGORA NIRUBEN BABUBHAI
|
1109006WL026078
|
BHAGORA NIRUBEN BABUBHAI
|
00048
|
BKID0002406
|
1084
|
1084
|
Processed
|
23/04/2024
|
|
3222819181
|
|
BHAGORA NIRUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-044-003/888450097
()
|
1109006000NRG24130320240844735
|
15/03/2024
|
kotad kalyanbhai chimanbhai
|
1109006WL026078
|
kotad kalyanbhai chimanbhai
|
00048
|
BKID0002406
|
1171
|
1171
|
Processed
|
23/04/2024
|
|
3222819215
|
|
MR KALYANBHAI CHIMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHILODA
|
GJ-09-006-044-003/888450104
()
|
1109006000NRG24130320240844736
|
15/03/2024
|
KOTAD BABUBHAI DHULABHAI
|
1109006WL026078
|
KOTAD BABUBHAI DHULABHAI
|
00048
|
BKID0002406
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3222819191
|
|
BABUBHAI DHULABHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHILODA
|
GJ-09-006-044-003/888450168
()
|
1109006000NRG24130320240844737
|
15/03/2024
|
KATARA KANTIBHAI BECHARBHAI
|
1109006WL026078
|
KATARA KANTIBHAI BECHARBHAI
|
00048
|
BKID0002406
|
630
|
630
|
Processed
|
23/04/2024
|
|
3222819188
|
|
KANTIBHAI BECHARBHAI KATARA
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-044-003/888450193
()
|
1109006000NRG24130320240844738
|
15/03/2024
|
KATARA LILABEN MUKESHBHAI
|
1109006WL026078
|
KATARA LILABEN MUKESHBHAI
|
00048
|
BKID0002406
|
956
|
956
|
Processed
|
23/04/2024
|
|
3222819185
|
|
KATARA LILA BEN MUKESH BHAI
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-044-003/888450288
()
|
1109006000NRG24130320240844747
|
15/03/2024
|
KOTAD KAILASHBEN KALIDAS
|
1109006WL026078
|
KOTAD KAILASHBEN KALIDAS
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3222819190
|
|
KAILASH KALIDAS KOTAD
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-044-003/888450541
()
|
1109006000NRG24130320240844751
|
15/03/2024
|
BHAGORA HITESHBHAI
|
1109006WL026078
|
BHAGORA HITESHBHAI
|
00048
|
BKID0002406
|
1229
|
1229
|
Processed
|
23/04/2024
|
|
3222819192
|
|
BGOGARA HITESHBHAI MARATABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12910
|
12910
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-044-003/8854732
()
|
1109006000NRG24130320240844729
|
15/03/2024
|
KOTAD SIDHDHRAJKUMAR CHANDUBHAI
|
1109006WL026078
|
KOTAD SIDHDHRAJKUMAR CHANDUBHAI
|
00415
|
SBIN0000429
|
1171
|
1171
|
Processed
|
23/04/2024
|
|
3222819194
|
|
MR KOTAD SIDDHRAJKUMAR CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-044-003/888450724
()
|
1109006000NRG24130320240844759
|
15/03/2024
|
Kotad Shaileshkumar Haksibhai
|
1109006WL026078
|
Kotad Shaileshkumar Haksibhai
|
00415
|
SBIN0010952
|
1165
|
1165
|
Processed
|
23/04/2024
|
|
3222819193
|
|
MR SHAILESHKUMAR HAKSHIBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-044-001/888450188
()
|
1109006000NRG24130320240844725
|
15/03/2024
|
BHAGORA PARSABHAI MANJIBHAI
|
1109006WL026078
|
BHAGORA PARSABHAI MANJIBHAI
|
00468
|
UBIN0571407
|
621
|
621
|
Processed
|
23/04/2024
|
|
3222819198
|
|
BHAGORA PARASABHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHILODA
|
GJ-09-006-044-002/888450455
()
|
1109006000NRG24130320240844726
|
15/03/2024
|
BHAGORA MADHUBEN RAMESHBHAI
|
1109006WL026078
|
BHAGORA MADHUBEN RAMESHBHAI
|
00468
|
UBIN0571407
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3222819206
|
|
BHAGORA MADHUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-044-003/8854701
()
|
1109006000NRG24130320240844728
|
15/03/2024
|
KOTAD HAKSHIBHAI KAVAJI
|
1109006WL026078
|
KOTAD HAKSHIBHAI KAVAJI
|
00468
|
UBIN0571407
|
1171
|
1171
|
Processed
|
23/04/2024
|
|
3222819212
|
|
HAKSIBHAI KAVABHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHILODA
|
GJ-09-006-044-003/888450211
()
|
1109006000NRG24130320240844740
|
15/03/2024
|
BANGA INDIRABEN BABUBHAI
|
1109006WL026078
|
BANGA INDIRABEN BABUBHAI
|
00468
|
UBIN0571407
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3222819209
|
|
BANGA INDRABEN BABUB
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-044-003/888450216
()
|
1109006000NRG24130320240844741
|
15/03/2024
|
Kotad savjibhai laljibhai
|
1109006WL026078
|
Kotad savjibhai laljibhai
|
00468
|
UBIN0571407
|
1161
|
1161
|
Processed
|
23/04/2024
|
|
3222819208
|
|
KOTAD SAVJIBHAI LALAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHILODA
|
GJ-09-006-044-003/888450218
()
|
1109006000NRG24130320240844742
|
15/03/2024
|
Kotad Babubhai Nemabhai
|
1109006WL026078
|
Kotad Babubhai Nemabhai
|
00468
|
UBIN0571407
|
232
|
232
|
Processed
|
23/04/2024
|
|
3222819199
|
|
MR BABUBHAI NEMAJI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHILODA
|
GJ-09-006-044-003/888450241
()
|
1109006000NRG24130320240844743
|
15/03/2024
|
KOTAD GEETABEN BABUHAI
|
1109006WL026078
|
KOTAD GEETABEN BABUHAI
|
00468
|
UBIN0571407
|
1226
|
1226
|
Processed
|
23/04/2024
|
|
3222819184
|
|
GITABEN BABUBHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHILODA
|
GJ-09-006-044-003/888450262
()
|
1109006000NRG24130320240844744
|
15/03/2024
|
BHAGORA MARIYAMBEN BHURJIBHAI
|
1109006WL026078
|
BHAGORA MARIYAMBEN BHURJIBHAI
|
00468
|
UBIN0571407
|
1084
|
1084
|
Processed
|
23/04/2024
|
|
3222819210
|
|
MARIYAMBEN BHURAJIBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-044-003/888450265
()
|
1109006000NRG24130320240844745
|
15/03/2024
|
KOTAD JAGDISHBHAI DHANJIBHAI
|
1109006WL026078
|
KOTAD JAGDISHBHAI DHANJIBHAI
|
00468
|
UBIN0571407
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3222819213
|
|
KOTAD JAGDISHBHAI DHANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHILODA
|
GJ-09-006-044-003/888450477
()
|
1109006000NRG24130320240844749
|
15/03/2024
|
katara kamlaben pramjibhai
|
1109006WL026078
|
katara kamlaben pramjibhai
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222819211
|
|
KATARA KAMLA BEN PREMJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-044-003/888450545
()
|
1109006000NRG24130320240844752
|
15/03/2024
|
KOTAD RAKESHBHAI
|
1109006WL026078
|
KOTAD RAKESHBHAI
|
00468
|
UBIN0571407
|
1229
|
1229
|
Processed
|
23/04/2024
|
|
3222819204
|
|
Mr. RAKESHKUMAR JAYANTIBHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-044-003/888450552
()
|
1109006000NRG24130320240844753
|
15/03/2024
|
BHAGORA BHAVANABEN
|
1109006WL026078
|
BHAGORA BHAVANABEN
|
00468
|
UBIN0571407
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3222819205
|
|
BHAGORA BHAVNABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-044-003/888450569
()
|
1109006000NRG24130320240844754
|
15/03/2024
|
KOTAD SUMITRABEN
|
1109006WL026078
|
KOTAD SUMITRABEN
|
00468
|
UBIN0571407
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3222819200
|
|
SUMITRABEN MAGANBHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHILODA
|
GJ-09-006-044-003/888450572
()
|
1109006000NRG24130320240844755
|
15/03/2024
|
BANGA KIRITBHAI
|
1109006WL026078
|
BANGA KIRITBHAI
|
00468
|
UBIN0571407
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3222819202
|
|
KIRITKUMAR LAKHAMJI BANGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHILODA
|
GJ-09-006-044-003/888450572
()
|
1109006000NRG24130320240844756
|
15/03/2024
|
BANGA LAXMIBEN
|
1109006WL026078
|
BANGA LAXMIBEN
|
00468
|
UBIN0571407
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3222819201
|
|
LAXMIBEN KIRITBHAI BANGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHILODA
|
GJ-09-006-044-003/888450637
()
|
1109006000NRG24130320240844757
|
15/03/2024
|
Banga Khumanbhai Laxmanbhai
|
1109006WL026078
|
Banga Khumanbhai Laxmanbhai
|
00468
|
UBIN0571407
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3222819207
|
|
KHUMANBHAI LAKHAMAJI BANGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHILODA
|
GJ-09-006-044-003/888450714
()
|
1109006000NRG24130320240844758
|
15/03/2024
|
BHAGORA BABUBHAI DHANAJI
|
1109006WL026078
|
BHAGORA BABUBHAI DHANAJI
|
00468
|
UBIN0571407
|
1250
|
1250
|
Processed
|
23/04/2024
|
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3222819203
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BABUBHAI DHANJIBHAI BHAGORA
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UNION BANK OF INDIA(508500)
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SubTotal
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18585
|
18585
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|
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|
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Total
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38507
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38507
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