|
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-09-006-069-001/8857052
()
|
1109006000NRG24181220230607549
|
18/12/2023
|
baranda mukeshbhai manilal
|
1109006WL018996
|
baranda mukeshbhai manilal
|
00045
|
BARB0BHILOD
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205572321
|
|
Baranda Mukeshkumar Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-069-001/8856963
()
|
1109006000NRG24181220230607547
|
18/12/2023
|
KHARADIPUSHPABEN LAXMANBHAI
|
1109006WL018996
|
KHARADIPUSHPABEN LAXMANBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572322
|
|
PUSHPABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-077-001/8854833
()
|
1109006000NRG24151220230604671
|
18/12/2023
|
KATARA ISHVARBHAI MAXIBHAI
|
1109006WL018843
|
KATARA ISHVARBHAI MAXIBHAI
|
00045
|
BARB0DBSHAY
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205572317
|
|
Mr. ISVARBHAI MAKSIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-077-001/8854834
()
|
1109006000NRG24151220230604672
|
18/12/2023
|
KATARA ARUNABEN PRAKASBHAI
|
1109006WL018843
|
KATARA ARUNABEN PRAKASBHAI
|
00045
|
BARB0DBSHAY
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205572312
|
|
ARUNABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-077-001/88548347
()
|
1109006000NRG24151220230604681
|
18/12/2023
|
bhagora divyakumar rameshbhai
|
1109006WL018845
|
bhagora divyakumar rameshbhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572318
|
|
Mr. DIVYKUMAR RAMESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-077-001/88548365
()
|
1109006000NRG24151220230604673
|
18/12/2023
|
Bhagora Narendrakumar Maheshbhai
|
1109006WL018843
|
Bhagora Narendrakumar Maheshbhai
|
00045
|
BARB0DBSHAY
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205572313
|
|
NARENDRAKUMAR MAHESH
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-077-001/88548368
()
|
1109006000NRG24151220230604677
|
18/12/2023
|
Vijay Kumar Manubhai Bhagora
|
1109006WL018844
|
Vijay Kumar Manubhai Bhagora
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572316
|
|
VIJAY KUMAR MANUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-077-001/88548373
()
|
1109006000NRG24151220230604674
|
18/12/2023
|
Katara Ketankumar Jasvantlal
|
1109006WL018843
|
Katara Ketankumar Jasvantlal
|
00045
|
BARB0DBSHAY
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205572315
|
|
KETAN JASVANTBHAI KA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-077-001/885484429
()
|
1109006000NRG24151220230604679
|
18/12/2023
|
JOSIYARA NAYNABEN JIVABHAI
|
1109006WL018844
|
JOSIYARA NAYNABEN JIVABHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572311
|
|
JOSHIYARA NAYANABEN
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-077-001/885484438
()
|
1109006000NRG24151220230604680
|
18/12/2023
|
BHAGORA RUPABHAI KAUDABHAI
|
1109006WL018844
|
BHAGORA RUPABHAI KAUDABHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572310
|
|
RUPJIBHAI KAVDAJI BH
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-077-001/885484447
()
|
1109006000NRG24151220230604683
|
18/12/2023
|
BHAGORA ARVINDBHAI LALUBHAI
|
1109006WL018845
|
BHAGORA ARVINDBHAI LALUBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205572319
|
|
ARVINDBHAI LALLJIBHA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-077-001/885484454
()
|
1109006000NRG24151220230604675
|
18/12/2023
|
BHAGORA ROHITBHAI DILIP
|
1109006WL018843
|
BHAGORA ROHITBHAI DILIP
|
00045
|
BARB0DBSHAY
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205572314
|
|
ROHITKUMAR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-069-001/88570372
()
|
1109006000NRG24181220230607548
|
18/12/2023
|
PANDOR JAGDISHBHAI SALUBHAI
|
1109006WL018996
|
PANDOR JAGDISHBHAI SALUBHAI
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205572320
|
|
MR JAGADISHBHAI SALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44926
|
44926
|
|
|
|
|
|
|
|