|
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-09-006-002-003/8852225873
()
|
1109006000NRG24110520230124332
|
11/05/2023
|
TABIYAR SHANTABEN SHANTILAL
|
1109006WL002389
|
TABIYAR SHANTABEN SHANTILAL
|
00045
|
BARB0DBBLOD
|
1021
|
1021
|
Processed
|
17/05/2023
|
|
1637395954
|
|
TABIYAR SHANTABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-002-003/8847539
()
|
1109006000NRG24110520230124321
|
11/05/2023
|
malviya pravinbhai vijaybhai
|
1109006WL002389
|
malviya pravinbhai vijaybhai
|
00045
|
BARB0DBTORD
|
1035
|
1035
|
Processed
|
17/05/2023
|
|
1637395917
|
|
PRAVINBHAI VIJAYBHAI MALVIYA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-002-003/8847551
()
|
1109006000NRG24110520230124322
|
11/05/2023
|
malviya ashokbhai babubhai
|
1109006WL002389
|
malviya ashokbhai babubhai
|
00045
|
BARB0DBTORD
|
1035
|
1035
|
Processed
|
17/05/2023
|
|
1637395957
|
|
ASHOKBHAI BABUBHAI MALVIYA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-002-003/8847551
()
|
1109006000NRG24110520230124323
|
11/05/2023
|
malviya laxmiben ashokbhai
|
1109006WL002389
|
malviya laxmiben ashokbhai
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
17/05/2023
|
|
1637395943
|
|
MALVIYA LAXMIBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-002-003/8847705
()
|
1109006000NRG24110520230124324
|
11/05/2023
|
SHANTABEN
|
1109006WL002389
|
SHANTABEN
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
17/05/2023
|
|
1637395933
|
|
TABIYAR SHANTABEN LAXMAN BHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-002-003/8847784
()
|
1109006000NRG24110520230124325
|
11/05/2023
|
NINAMA SANGITABEN B
|
1109006WL002389
|
NINAMA SANGITABEN B
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
17/05/2023
|
|
1637395923
|
|
SANGITABEN BABUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-002-003/8847786
()
|
1109006000NRG24110520230124326
|
11/05/2023
|
NINAMA SAVITABEN
|
1109006WL002389
|
NINAMA SAVITABEN
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
17/05/2023
|
|
1637395938
|
|
NINAMA SAVITABEN DALAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-002-003/8847883
()
|
1109006000NRG24110520230124327
|
11/05/2023
|
tabiyar nareshbhai surpalbhai
|
1109006WL002389
|
tabiyar nareshbhai surpalbhai
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
17/05/2023
|
|
1637395947
|
|
NARESHBHAI SURPALBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-002-003/8851831
()
|
1109006000NRG24110520230124328
|
11/05/2023
|
TABIYAR RENUKABEN ASHOKBHAI
|
1109006WL002389
|
TABIYAR RENUKABEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
17/05/2023
|
|
1637395952
|
|
DAMOR RENUKABEN BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-002-003/885222562
()
|
1109006000NRG24110520230124329
|
11/05/2023
|
BHAGORA DAHYABHAI
|
1109006WL002389
|
BHAGORA DAHYABHAI
|
00045
|
BARB0DBTORD
|
1021
|
1021
|
Processed
|
17/05/2023
|
|
1637395916
|
|
DAHYABHAI PREMJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-002-003/885222572
()
|
1109006000NRG24110520230124330
|
11/05/2023
|
BHAGORA AMRAJI
|
1109006WL002389
|
BHAGORA AMRAJI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1637395920
|
|
AMRAJI VIRJI BHAGORA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-002-003/8852225860
()
|
1109006000NRG24110520230124331
|
11/05/2023
|
TABIYAR RAMILABEN RAJAJI
|
1109006WL002389
|
TABIYAR RAMILABEN RAJAJI
|
00045
|
BARB0DBTORD
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
1637395930
|
|
RAMILABEN RAJABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-002-003/8852225945
()
|
1109006000NRG24110520230124333
|
11/05/2023
|
TABIYAR SANTABEN KANUBHAI
|
1109006WL002389
|
TABIYAR SANTABEN KANUBHAI
|
00045
|
BARB0DBTORD
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
1637395932
|
|
SHANTABEN KANUBHAI TABIYAD
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-002-003/8852226043
()
|
1109006000NRG24110520230124334
|
11/05/2023
|
BHAGORA MANJULABEN BANSHILAL
|
1109006WL002389
|
BHAGORA MANJULABEN BANSHILAL
|
00045
|
BARB0DBTORD
|
1022
|
1022
|
Processed
|
17/05/2023
|
|
1637395941
|
|
MANJULABEN BANSILAL BHAGORA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-002-003/8852226258
()
|
1109006000NRG24110520230124335
|
11/05/2023
|
BHAGORA RAYCHANDBHAI RUPAJI
|
1109006WL002389
|
BHAGORA RAYCHANDBHAI RUPAJI
|
00045
|
BARB0DBTORD
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
1637395931
|
|
RAYCHAND RUPAJI BHAGORA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-002-003/8852226259
()
|
1109006000NRG24110520230124336
|
11/05/2023
|
TABIYAR PRAVINBHAI SALUBHAI
|
1109006WL002389
|
TABIYAR PRAVINBHAI SALUBHAI
|
00045
|
BARB0DBTORD
|
1022
|
1022
|
Processed
|
17/05/2023
|
|
1637395928
|
|
PRAVINBHAI SALUJI TABIYAR
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-002-003/8852226265
()
|
1109006000NRG24110520230124338
|
11/05/2023
|
NINAMA URMILABEN NARANBHAI
|
1109006WL002389
|
NINAMA URMILABEN NARANBHAI
|
00045
|
BARB0DBTORD
|
1022
|
1022
|
Processed
|
17/05/2023
|
|
1637395939
|
|
URMILABEN NARAYANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-002-003/8852226274
()
|
1109006000NRG24110520230124339
|
11/05/2023
|
TABIYAR KHEMAJI SALUBHAI
|
1109006WL002389
|
TABIYAR KHEMAJI SALUBHAI
|
00045
|
BARB0DBTORD
|
1022
|
1022
|
Processed
|
17/05/2023
|
|
1637395926
|
|
KHEMAJI SALUJI TABIYAR
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-002-003/8852226283
()
|
1109006000NRG24110520230124340
|
11/05/2023
|
NINAMA MANJULABEN NAVJIBHAI
|
1109006WL002389
|
NINAMA MANJULABEN NAVJIBHAI
|
00045
|
BARB0DBTORD
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
1637395919
|
|
MANJULABEN NAVJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-002-003/8852226285
()
|
1109006000NRG24110520230124341
|
11/05/2023
|
TABIYAR KOKILABEN ISHVARBHAI
|
1109006WL002389
|
TABIYAR KOKILABEN ISHVARBHAI
|
00045
|
BARB0DBTORD
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
1637395915
|
|
KOKILABEN ISHVARBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-002-003/8852226287
()
|
1109006000NRG24110520230124342
|
11/05/2023
|
TABIYAR LILABEN KODARBHAI
|
1109006WL002389
|
TABIYAR LILABEN KODARBHAI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1637395918
|
|
LILABEN KODARBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-002-003/8852226296
()
|
1109006000NRG24110520230124343
|
11/05/2023
|
TABIYAR KALIBEN RAMESHBHAI
|
1109006WL002389
|
TABIYAR KALIBEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1637395945
|
|
KALIBEN RAMESHBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-002-003/8852226297
()
|
1109006000NRG24110520230124344
|
11/05/2023
|
TABIYARKOKILABEN DEVAJIBHAI
|
1109006WL002389
|
TABIYARKOKILABEN DEVAJIBHAI
|
00045
|
BARB0DBTORD
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1637395927
|
|
DEVJIBHAI KHATUJI TABIYAR
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-002-003/8852226303
()
|
1109006000NRG24110520230124346
|
11/05/2023
|
TABIYAR INDUBEN SHAILESHBHAI
|
1109006WL002389
|
TABIYAR INDUBEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1637395935
|
|
INDUBEN SHAILESHBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-002-003/8852226303
()
|
1109006000NRG24110520230124345
|
11/05/2023
|
TABIYAR SHAILESHBHAI KAMJIBHAI
|
1109006WL002389
|
TABIYAR SHAILESHBHAI KAMJIBHAI
|
00045
|
BARB0DBTORD
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1637395925
|
|
SHAILESHBHAI KAMJIBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-002-003/8852226316
()
|
1109006000NRG24110520230124347
|
11/05/2023
|
TABIYAR LALITABEN NARSIBHAI
|
1109006WL002389
|
TABIYAR LALITABEN NARSIBHAI
|
00045
|
BARB0DBTORD
|
1027
|
1027
|
Processed
|
17/05/2023
|
|
1637395950
|
|
SHARDABEN MUKESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-002-003/8852226348
()
|
1109006000NRG24110520230124349
|
11/05/2023
|
tabiyar taraben prakashbhai
|
1109006WL002389
|
tabiyar taraben prakashbhai
|
00045
|
BARB0DBTORD
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1637395936
|
|
TARABEN PRAKASHBEN TABIYAR
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-002-003/8852226359
()
|
1109006000NRG24110520230124350
|
11/05/2023
|
ninama vijaybhai amarabhai
|
1109006WL002389
|
ninama vijaybhai amarabhai
|
00045
|
BARB0DBTORD
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1637395940
|
|
MR NINAMA VIJAYBHAI AMRABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILODA
|
GJ-09-006-002-003/8852226362
()
|
1109006000NRG24110520230124351
|
11/05/2023
|
tabiyar babuben lavajibhai
|
1109006WL002389
|
tabiyar babuben lavajibhai
|
00045
|
BARB0DBTORD
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1637395937
|
|
TABIYAR BABUBAHEN LAVAJI BHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-002-003/8852226365
()
|
1109006000NRG24110520230124352
|
11/05/2023
|
malviya bachubhai jivabhai
|
1109006WL002389
|
malviya bachubhai jivabhai
|
00045
|
BARB0DBTORD
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1637395924
|
|
BACHUBHAI JIVAJI MALVIYA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-002-003/8852226367
()
|
1109006000NRG24110520230124354
|
11/05/2023
|
malviya rakeshbhai vijaybhai
|
1109006WL002389
|
malviya rakeshbhai vijaybhai
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1637395934
|
|
MR RAKESHBHAI VIJAYBHAI MALAVIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILODA
|
GJ-09-006-002-003/8852226367
()
|
1109006000NRG24110520230124355
|
11/05/2023
|
malviya sonalben rakeshbhai
|
1109006WL002389
|
malviya sonalben rakeshbhai
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1637395949
|
|
SONALBEN RAKESHKUMAR MALAVIYA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-002-003/8852226370
()
|
1109006000NRG24110520230124356
|
11/05/2023
|
TABIYAR NARESHBHAI VAJABHAI
|
1109006WL002389
|
TABIYAR NARESHBHAI VAJABHAI
|
00045
|
BARB0DBTORD
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1637395944
|
|
TABIYAR NARESHBHAI VAJAJI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-002-003/8852226377
()
|
1109006000NRG24110520230124358
|
11/05/2023
|
tabiyar dineshbhai virajibhai
|
1109006WL002389
|
tabiyar dineshbhai virajibhai
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1637395951
|
|
DINESHBHAI VIRJIBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-002-003/8852226385
()
|
1109006000NRG24110520230124359
|
11/05/2023
|
tabiyara nayanaben mahedrbhai
|
1109006WL002389
|
tabiyara nayanaben mahedrbhai
|
00045
|
BARB0DBTORD
|
1035
|
1035
|
Processed
|
17/05/2023
|
|
1637395948
|
|
NAYANABEN MAHENDRBHI TABIYAR
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-002-003/8852226392
()
|
1109006000NRG24110520230124362
|
11/05/2023
|
Asari Manishaben Jayeshbhai
|
1109006WL002389
|
Asari Manishaben Jayeshbhai
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1637395953
|
|
MANISHABEN PUNAMBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-002-003/8852226392
()
|
1109006000NRG24110520230124361
|
11/05/2023
|
Jayeshbhai Arjunbhai Asari
|
1109006WL002389
|
Jayeshbhai Arjunbhai Asari
|
00045
|
BARB0DBTORD
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1637395929
|
|
JAYESHBHAI ARJUNBHAI ASARI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-002-003/885225
()
|
1109006000NRG24110520230124363
|
11/05/2023
|
TABIYAR MATHURBHAI DHANAJI
|
1109006WL002389
|
TABIYAR MATHURBHAI DHANAJI
|
00045
|
BARB0DBTORD
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
1637395921
|
|
MATHURBHAI DHANAJI TABIYAR
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-002-003/8852347
()
|
1109006000NRG24110520230124365
|
11/05/2023
|
Tabiyar Kusumbahen Ashishbhai
|
1109006WL002389
|
Tabiyar Kusumbahen Ashishbhai
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1637395955
|
|
Miss. KUSUMBEN JAGDISHBHAI DAMOR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHILODA
|
GJ-09-006-002-003/885247
()
|
1109006000NRG24110520230124366
|
11/05/2023
|
NINAMA PREMILABEN MAGANBHAI
|
1109006WL002389
|
NINAMA PREMILABEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1009
|
1009
|
Processed
|
17/05/2023
|
|
1637395946
|
|
PREMILABEN MAGANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-002-003/9952466
()
|
1109006000NRG24110520230124367
|
11/05/2023
|
BHAGORA ASHOKBHAI NATAHBHAI
|
1109006WL002389
|
BHAGORA ASHOKBHAI NATAHBHAI
|
00045
|
BARB0DBTORD
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
1637395922
|
|
ASHOK BHAI NATHAJI BHAGORA
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-002-003/9952466
()
|
1109006000NRG24110520230124368
|
11/05/2023
|
BHAGORA ASHOKBHAI NATAHBHAI
|
1109006WL002389
|
BHAGORA ASHOKBHAI NATAHBHAI
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1637395942
|
|
GEETABEN ASHOKBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42089
|
42089
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-002-003/8852226336
()
|
1109006000NRG24110520230124348
|
11/05/2023
|
tabiyar chinmaybhai khatubhai
|
1109006WL002389
|
tabiyar chinmaybhai khatubhai
|
00415
|
SBIN0001043
|
1018
|
1018
|
Processed
|
17/05/2023
|
|
1637395956
|
|
CHINMAYBHAI KHATUBHAI TABIYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44128
|
44128
|
|
|
|
|
|
|
|