|
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
()
|
1109006000NRG24130320240842736
|
15/03/2024
|
RAVAT HEENABEN JAYRAJKUMAR
|
1109006WL026005
|
RAVAT HEENABEN JAYRAJKUMAR
|
00045
|
BARB0BHILOD
|
1026
|
1026
|
Processed
|
23/04/2024
|
|
3222820327
|
|
RAVAT HINABEN JAYRAJKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-020-001/99523309
()
|
1109006000NRG24130320240842708
|
15/03/2024
|
nilam bhavesh pandor
|
1109006WL026005
|
nilam bhavesh pandor
|
00057
|
BARB0BGGBXX
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3222820356
|
|
Pandor Nilamben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHILODA
|
GJ-09-006-020-001/99523390
()
|
1109006000NRG24130320240842717
|
15/03/2024
|
VANKAR VIRABHAI JIVABHAI
|
1109006WL026005
|
VANKAR VIRABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3222820343
|
|
VANKAR VIRABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-020-001/99523464
()
|
1109006000NRG24130320240842723
|
15/03/2024
|
Chenava Shardaben
|
1109006WL026005
|
Chenava Shardaben
|
00057
|
BARB0BGGBXX
|
1042
|
1042
|
Processed
|
23/04/2024
|
|
3222820359
|
|
CHENAVA SHARADABEN MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-020-001/99523530
()
|
1109006000NRG24130320240842727
|
15/03/2024
|
PONDOR NARESHBHAI KESHABHAI
|
1109006WL026005
|
PONDOR NARESHBHAI KESHABHAI
|
00165
|
IBKL0001281
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3222820326
|
|
PANDOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-020-001/99523581
()
|
1109006000NRG24130320240842732
|
15/03/2024
|
pandor sonalben chandubhai
|
1109006WL026005
|
pandor sonalben chandubhai
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820329
|
|
SONALBEN CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-020-001/99523653
()
|
1109006000NRG24130320240842739
|
15/03/2024
|
JOSHIYARA PANKAJ VITHALBHAI
|
1109006WL026005
|
JOSHIYARA PANKAJ VITHALBHAI
|
00415
|
SBIN0010952
|
1034
|
1034
|
Rejected
|
23/04/2024
|
|
3222820328
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2059
|
2059
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-020-001/7703101
()
|
1109006000NRG24130320240842702
|
15/03/2024
|
tabiyar shantaben rameshbhai
|
1109006WL026005
|
tabiyar shantaben rameshbhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3222820344
|
|
SHANTABEN RAMESHBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-020-001/7703193
()
|
1109006000NRG24130320240842703
|
15/03/2024
|
JETHIBEN VINODBHAI VANKAR
|
1109006WL026005
|
JETHIBEN VINODBHAI VANKAR
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3222820341
|
|
VANKAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-020-001/8843077
()
|
1109006000NRG24130320240842704
|
15/03/2024
|
KANTABEN
|
1109006WL026005
|
KANTABEN
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3222820339
|
|
MAKVANA KANTABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-020-001/8851993
()
|
1109006000NRG24130320240842705
|
15/03/2024
|
PARMAR JAYABEN RAJENDRABHAI
|
1109006WL026005
|
PARMAR JAYABEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3222820337
|
|
SOLANKI JAYABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-020-001/8852008
()
|
1109006000NRG24130320240842706
|
15/03/2024
|
RATHOD BABUBHAI KADAVABHAI
|
1109006WL026005
|
RATHOD BABUBHAI KADAVABHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3222820353
|
|
RATHOD BABUBHAI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-020-001/88520237
()
|
1109006000NRG24130320240842707
|
15/03/2024
|
BHAGORA JAYA RAKESHBHAI
|
1109006WL026005
|
BHAGORA JAYA RAKESHBHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
23/04/2024
|
|
3222820364
|
|
BHAGORA JAYABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-020-001/99523318
()
|
1109006000NRG24130320240842709
|
15/03/2024
|
PANDOR ASHABEN ARVINDBHAI
|
1109006WL026005
|
PANDOR ASHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3222820347
|
|
PANDOR ASHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-020-001/99523324
()
|
1109006000NRG24130320240842710
|
15/03/2024
|
DHARMISTHA BAKABHAI PANDOR
|
1109006WL026005
|
DHARMISTHA BAKABHAI PANDOR
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3222820357
|
|
PANDOR DHRMISTRABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-020-001/99523332
()
|
1109006000NRG24130320240842711
|
15/03/2024
|
TARAR BABUBHAI MAGANBHAI
|
1109006WL026005
|
TARAR BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
23/04/2024
|
|
3222820349
|
|
TARAR BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG24130320240842713
|
15/03/2024
|
GORI DINESHBHAI BABUBHAI
|
1109006WL026005
|
GORI DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
23/04/2024
|
|
3222820334
|
|
GORI DINESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG24130320240842712
|
15/03/2024
|
GORI SAVITABEN DINESHBHAI
|
1109006WL026005
|
GORI SAVITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
23/04/2024
|
|
3222820342
|
|
GORI SAVITABEN DENESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-020-001/99523372
()
|
1109006000NRG24130320240842714
|
15/03/2024
|
PANDOR ALKHIBEN BHIKHABHAI
|
1109006WL026005
|
PANDOR ALKHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222820350
|
|
PANDOR ALKHIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-020-001/99523377
()
|
1109006000NRG24130320240842715
|
15/03/2024
|
VANKAR RAMILABEN
|
1109006WL026005
|
VANKAR RAMILABEN
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
23/04/2024
|
|
3222820333
|
|
PARMAR RAMILABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-020-001/99523378
()
|
1109006000NRG24130320240842716
|
15/03/2024
|
PARMAR NIRUBEN
|
1109006WL026005
|
PARMAR NIRUBEN
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
23/04/2024
|
|
3222820336
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG24130320240842718
|
15/03/2024
|
PANDOR MAGANBHAI VIRABHAI
|
1109006WL026005
|
PANDOR MAGANBHAI VIRABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3222820352
|
|
MR MAGANBHAI VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG24130320240842719
|
15/03/2024
|
pandor sarmisthaben jitendrabhai
|
1109006WL026005
|
pandor sarmisthaben jitendrabhai
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3222820361
|
|
PANDOR SHARMISTHABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-020-001/99523402
()
|
1109006000NRG24130320240842720
|
15/03/2024
|
gori induben girishbhai
|
1109006WL026005
|
gori induben girishbhai
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
23/04/2024
|
|
3222820332
|
|
INDUBEN GIRISHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-020-001/99523456
()
|
1109006000NRG24130320240842721
|
15/03/2024
|
GORI DAHIBEN VINODBHAI
|
1109006WL026005
|
GORI DAHIBEN VINODBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3222820340
|
|
GORI DAHIBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-020-001/99523461
()
|
1109006000NRG24130320240842722
|
15/03/2024
|
GORI LILABEN RAKESHBHAI
|
1109006WL026005
|
GORI LILABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3222820346
|
|
Mrs. LILABEN RAKESHBHAI GORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-020-001/99523471
()
|
1109006000NRG24130320240842724
|
15/03/2024
|
VANKAR SAVITABEN BABUBHAI
|
1109006WL026005
|
VANKAR SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3222820354
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG24130320240842725
|
15/03/2024
|
Bhagora Bhavnaben Babubhai
|
1109006WL026005
|
Bhagora Bhavnaben Babubhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3222820345
|
|
BHAGORA BHAVANABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG24130320240842726
|
15/03/2024
|
BHAGORA SUJATABEN J
|
1109006WL026005
|
BHAGORA SUJATABEN J
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3222820330
|
|
SUJATABEN JAGDISHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-020-001/99523532
()
|
1109006000NRG24130320240842728
|
15/03/2024
|
pandor pannaben pinkulbhai
|
1109006WL026005
|
pandor pannaben pinkulbhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
3222820351
|
|
PANDOR PANNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BHILODA
|
GJ-09-006-020-001/99523538
()
|
1109006000NRG24130320240842729
|
15/03/2024
|
PARMAR BHAVESHKUMAR DAHYABHAI
|
1109006WL026005
|
PARMAR BHAVESHKUMAR DAHYABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820348
|
|
BHAVESHKUMAR DAHYABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-020-001/99523539
()
|
1109006000NRG24130320240842730
|
15/03/2024
|
arunaben
|
1109006WL026005
|
arunaben
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820355
|
|
RAVAL ARUNABEN & AMARATBHAI K
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-020-001/99523554
()
|
1109006000NRG24130320240842731
|
15/03/2024
|
parmara varshaben pravinbhai
|
1109006WL026005
|
parmara varshaben pravinbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820335
|
|
PARMAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG24130320240842734
|
15/03/2024
|
KHARADI PUSHPABEN VIJAYBHAI
|
1109006WL026005
|
KHARADI PUSHPABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3222820360
|
|
KHARADI PUSHPABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG24130320240842733
|
15/03/2024
|
KHARADI VIJAYBHAI SOBHATBHAI
|
1109006WL026005
|
KHARADI VIJAYBHAI SOBHATBHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
23/04/2024
|
|
3222820358
|
|
KHARADI VIJAYBHAI SHOBHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-020-001/99523603
()
|
1109006000NRG24130320240842735
|
15/03/2024
|
GORI NITABEN MUKESHBHAI
|
1109006WL026005
|
GORI NITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3222820331
|
|
NITABEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG24130320240842737
|
15/03/2024
|
PANDOR CHANDUBHAI M
|
1109006WL026005
|
PANDOR CHANDUBHAI M
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3222820362
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG24130320240842738
|
15/03/2024
|
PANDOR RINKUBEN C
|
1109006WL026005
|
PANDOR RINKUBEN C
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3222820363
|
|
RINKUBEN RINKUBEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-066-002/88524022
()
|
1109006000NRG24130320240842740
|
15/03/2024
|
PANDOR TARABEN BHIKHABHAI
|
1109006WL026005
|
PANDOR TARABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222820338
|
|
TARABEN BHIKHABHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33540
|
33540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40779
|
40779
|
|
|
|
|
|
|
|