|
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-09-006-020-001/99523606
()
|
1109006000NRG24200320240859909
|
21/03/2024
|
RAVAT HEENABEN JAYRAJKUMAR
|
1109006WL026755
|
RAVAT HEENABEN JAYRAJKUMAR
|
00045
|
BARB0BHILOD
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218263514
|
|
RAVAT HINABEN JAYRAJKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-020-001/99523309
()
|
1109006000NRG24200320240859884
|
21/03/2024
|
nilam bhavesh pandor
|
1109006WL026755
|
nilam bhavesh pandor
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3218263531
|
|
Pandor Nilamben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHILODA
|
GJ-09-006-020-001/99523390
()
|
1109006000NRG24200320240859893
|
21/03/2024
|
VANKAR VIRABHAI JIVABHAI
|
1109006WL026755
|
VANKAR VIRABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218263522
|
|
VANKAR VIRABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-020-001/99523653
()
|
1109006000NRG24200320240859912
|
21/03/2024
|
JOSHIYARA PANKAJ VITHALBHAI
|
1109006WL026755
|
JOSHIYARA PANKAJ VITHALBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Rejected
|
23/04/2024
|
|
3218263533
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3395
|
3395
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-020-001/99523530
()
|
1109006000NRG24200320240859899
|
21/03/2024
|
PONDOR NARESHBHAI KESHABHAI
|
1109006WL026755
|
PONDOR NARESHBHAI KESHABHAI
|
00165
|
IBKL0001281
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218263545
|
|
PANDOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-020-001/99523581
()
|
1109006000NRG24200320240859905
|
21/03/2024
|
pandor sonalben chandubhai
|
1109006WL026755
|
pandor sonalben chandubhai
|
00415
|
SBIN0010952
|
946
|
946
|
Processed
|
23/04/2024
|
|
3218263515
|
|
SONALBEN CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946
|
946
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-020-001/7703101
()
|
1109006000NRG24200320240859877
|
21/03/2024
|
tabiyar shantaben rameshbhai
|
1109006WL026755
|
tabiyar shantaben rameshbhai
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218263546
|
|
SHANTABEN RAMESHBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-020-001/7703193
()
|
1109006000NRG24200320240859878
|
21/03/2024
|
JETHIBEN VINODBHAI VANKAR
|
1109006WL026755
|
JETHIBEN VINODBHAI VANKAR
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218263542
|
|
VANKAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-020-001/8843077
()
|
1109006000NRG24200320240859879
|
21/03/2024
|
KANTABEN
|
1109006WL026755
|
KANTABEN
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218263520
|
|
MAKVANA KANTABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-020-001/8851993
()
|
1109006000NRG24200320240859880
|
21/03/2024
|
PARMAR JAYABEN RAJENDRABHAI
|
1109006WL026755
|
PARMAR JAYABEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3218263519
|
|
SOLANKI JAYABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-020-001/8852008
()
|
1109006000NRG24200320240859881
|
21/03/2024
|
RATHOD BABUBHAI KADAVABHAI
|
1109006WL026755
|
RATHOD BABUBHAI KADAVABHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
23/04/2024
|
|
3218263539
|
|
RATHOD BABUBHAI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-020-001/88520237
()
|
1109006000NRG24200320240859882
|
21/03/2024
|
BHAGORA JAYA RAKESHBHAI
|
1109006WL026755
|
BHAGORA JAYA RAKESHBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
23/04/2024
|
|
3218263537
|
|
BHAGORA JAYABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-020-001/99523300
()
|
1109006000NRG24200320240859883
|
21/03/2024
|
SHARADABEN DHURABHAI VANKAR
|
1109006WL026755
|
SHARADABEN DHURABHAI VANKAR
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
23/04/2024
|
|
3218263549
|
|
MRS SHARDABEN DHULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-020-001/99523318
()
|
1109006000NRG24200320240859885
|
21/03/2024
|
PANDOR ASHABEN ARVINDBHAI
|
1109006WL026755
|
PANDOR ASHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
23/04/2024
|
|
3218263525
|
|
PANDOR ASHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-020-001/99523332
()
|
1109006000NRG24200320240859886
|
21/03/2024
|
TARAR BABUBHAI MAGANBHAI
|
1109006WL026755
|
TARAR BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
23/04/2024
|
|
3218263540
|
|
TARAR BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-020-001/99523342
()
|
1109006000NRG24200320240859887
|
21/03/2024
|
pandor madhuben
|
1109006WL026755
|
pandor madhuben
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
23/04/2024
|
|
3218263528
|
|
PANDOR MADHUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG24200320240859889
|
21/03/2024
|
GORI DINESHBHAI BABUBHAI
|
1109006WL026755
|
GORI DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
23/04/2024
|
|
3218263548
|
|
GORI DINESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG24200320240859888
|
21/03/2024
|
GORI SAVITABEN DINESHBHAI
|
1109006WL026755
|
GORI SAVITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
23/04/2024
|
|
3218263521
|
|
GORI SAVITABEN DENESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-020-001/99523372
()
|
1109006000NRG24200320240859890
|
21/03/2024
|
PANDOR ALKHIBEN BHIKHABHAI
|
1109006WL026755
|
PANDOR ALKHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218263527
|
|
PANDOR ALKHIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-020-001/99523377
()
|
1109006000NRG24200320240859891
|
21/03/2024
|
VANKAR RAMILABEN
|
1109006WL026755
|
VANKAR RAMILABEN
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3218263518
|
|
PARMAR RAMILABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-020-001/99523378
()
|
1109006000NRG24200320240859892
|
21/03/2024
|
PARMAR NIRUBEN
|
1109006WL026755
|
PARMAR NIRUBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218263547
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHILODA
|
GJ-09-006-020-001/99523402
()
|
1109006000NRG24200320240859894
|
21/03/2024
|
gori induben girishbhai
|
1109006WL026755
|
gori induben girishbhai
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3218263517
|
|
INDUBEN GIRISHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-020-001/99523461
()
|
1109006000NRG24200320240859895
|
21/03/2024
|
GORI LILABEN RAKESHBHAI
|
1109006WL026755
|
GORI LILABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218263524
|
|
Mrs. LILABEN RAKESHBHAI GORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-020-001/99523471
()
|
1109006000NRG24200320240859896
|
21/03/2024
|
VANKAR SAVITABEN BABUBHAI
|
1109006WL026755
|
VANKAR SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1192
|
1192
|
Processed
|
23/04/2024
|
|
3218263538
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG24200320240859897
|
21/03/2024
|
Bhagora Bhavnaben Babubhai
|
1109006WL026755
|
Bhagora Bhavnaben Babubhai
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3218263541
|
|
BHAGORA BHAVANABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG24200320240859898
|
21/03/2024
|
BHAGORA SUJATABEN J
|
1109006WL026755
|
BHAGORA SUJATABEN J
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3218263516
|
|
SUJATABEN JAGDISHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-020-001/99523532
()
|
1109006000NRG24200320240859900
|
21/03/2024
|
pandor pannaben pinkulbhai
|
1109006WL026755
|
pandor pannaben pinkulbhai
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3218263529
|
|
PANDOR PANNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BHILODA
|
GJ-09-006-020-001/99523538
()
|
1109006000NRG24200320240859901
|
21/03/2024
|
PARMAR BHAVESHKUMAR DAHYABHAI
|
1109006WL026755
|
PARMAR BHAVESHKUMAR DAHYABHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3218263526
|
|
BHAVESHKUMAR DAHYABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-020-001/99523539
()
|
1109006000NRG24200320240859902
|
21/03/2024
|
arunaben
|
1109006WL026755
|
arunaben
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3218263530
|
|
RAVAL ARUNABEN & AMARATBHAI K
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-020-001/99523554
()
|
1109006000NRG24200320240859903
|
21/03/2024
|
parmara varshaben pravinbhai
|
1109006WL026755
|
parmara varshaben pravinbhai
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3218263543
|
|
PARMAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-020-001/99523558
()
|
1109006000NRG24200320240859904
|
21/03/2024
|
TARAR DHULIBEN DAHYABHAI
|
1109006WL026755
|
TARAR DHULIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3218263523
|
|
DHULIBEN BABUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG24200320240859907
|
21/03/2024
|
KHARADI PUSHPABEN VIJAYBHAI
|
1109006WL026755
|
KHARADI PUSHPABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
23/04/2024
|
|
3218263534
|
|
KHARADI PUSHPABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG24200320240859906
|
21/03/2024
|
KHARADI VIJAYBHAI SOBHATBHAI
|
1109006WL026755
|
KHARADI VIJAYBHAI SOBHATBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
23/04/2024
|
|
3218263532
|
|
KHARADI VIJAYBHAI SHOBHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-020-001/99523603
()
|
1109006000NRG24200320240859908
|
21/03/2024
|
GORI NITABEN MUKESHBHAI
|
1109006WL026755
|
GORI NITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218263544
|
|
NITABEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG24200320240859910
|
21/03/2024
|
PANDOR CHANDUBHAI M
|
1109006WL026755
|
PANDOR CHANDUBHAI M
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
23/04/2024
|
|
3218263535
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG24200320240859911
|
21/03/2024
|
PANDOR RINKUBEN C
|
1109006WL026755
|
PANDOR RINKUBEN C
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
23/04/2024
|
|
3218263536
|
|
RINKUBEN RINKUBEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32204
|
32204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38585
|
38585
|
|
|
|
|
|
|
|