|
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-09-006-070-001/884441
()
|
1109006000NRG24020120240650307
|
05/01/2024
|
VARSAT VIMALABEN RAMESHBHAI
|
1109006WL020226
|
VARSAT VIMALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738013476
|
|
VIMLABEN RAMJIBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-070-002/847064
()
|
1109006000NRG24020120240650309
|
05/01/2024
|
SUREKHABEN
|
1109006WL020226
|
SUREKHABEN
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738013475
|
|
Mrs. SUREKHABEN BIPINBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-070-002/847209
()
|
1109006000NRG24020120240650313
|
05/01/2024
|
VARASAT LALJIBHAI MANGALABHAI
|
1109006WL020226
|
VARASAT LALJIBHAI MANGALABHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738013481
|
|
VARASAT LALJIBHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-070-002/880002
()
|
1109006000NRG24020120240650316
|
05/01/2024
|
varasat jayaben laxmanbhai
|
1109006WL020226
|
varasat jayaben laxmanbhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738013467
|
|
JAYABEN LAXMANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-070-002/8842962
()
|
1109006000NRG24020120240650318
|
05/01/2024
|
VARASAT RADHABEN KALPESHBHAI
|
1109006WL020226
|
VARASAT RADHABEN KALPESHBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013478
|
|
VARASAT RADHABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHILODA
|
GJ-09-006-070-002/8842983
()
|
1109006000NRG24020120240650320
|
05/01/2024
|
buval jalpaben bharatbhai
|
1109006WL020226
|
buval jalpaben bharatbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013501
|
|
JALPABEN MANILAL NIN
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-070-002/884565
()
|
1109006000NRG24020120240650322
|
05/01/2024
|
BODAT LALITABEN KANUBHAI
|
1109006WL020226
|
BODAT LALITABEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738013477
|
|
LALITABEN KANUBHAIBO
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-070-002/884573
()
|
1109006000NRG24020120240650323
|
05/01/2024
|
BODAT VIJAYKUMAR LALJIBHAI
|
1109006WL020226
|
BODAT VIJAYKUMAR LALJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738013504
|
|
VIJAYBHAI LALJIBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-070-002/884575
()
|
1109006000NRG24020120240650324
|
05/01/2024
|
VARSAT HASMUKHABHAI KANTIBHAI
|
1109006WL020226
|
VARSAT HASMUKHABHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738013472
|
|
HASHMUKHBHAI KANTIBH
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-070-002/884652
()
|
1109006000NRG24020120240650325
|
05/01/2024
|
KHARADI KAILASHBEN MAVAJIBHAI
|
1109006WL020226
|
KHARADI KAILASHBEN MAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738013503
|
|
KAILASBEN MAVAJI BHA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-070-002/884658
()
|
1109006000NRG24020120240650326
|
05/01/2024
|
VARSAT NARESHBHAI JIVABHAI
|
1109006WL020226
|
VARSAT NARESHBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738013464
|
|
NARESHKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-070-002/88521259
()
|
1109006000NRG24020120240650328
|
05/01/2024
|
kharadi hetalben rajeshbhai
|
1109006WL020226
|
kharadi hetalben rajeshbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738013471
|
|
HETALBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-070-002/88521298
()
|
1109006000NRG24020120240650330
|
05/01/2024
|
VARSAT VIKESHBHAI KANTIBHAI
|
1109006WL020226
|
VARSAT VIKESHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738013468
|
|
VIKESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-070-002/88521338
()
|
1109006000NRG24020120240650331
|
05/01/2024
|
BODAT BAKULABEN DINESHBHAI
|
1109006WL020226
|
BODAT BAKULABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738013473
|
|
BAKULABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-070-002/88521345
()
|
1109006000NRG24020120240650333
|
05/01/2024
|
BODAT CHAGANBHAI KALAJIBHAI
|
1109006WL020226
|
BODAT CHAGANBHAI KALAJIBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738013470
|
|
CHAGANBHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-070-002/88521349
()
|
1109006000NRG24020120240650335
|
05/01/2024
|
BODAT HANSABEN RAMESHBHAI
|
1109006WL020226
|
BODAT HANSABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738013469
|
|
Mrs. HANSABEN RAMESHBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-070-002/88521362
()
|
1109006000NRG24020120240650337
|
05/01/2024
|
kailash
|
1109006WL020226
|
kailash
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738013480
|
|
BODAT KAILASHBEN PRA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-070-002/88521366
()
|
1109006000NRG24020120240650338
|
05/01/2024
|
BODAT NARESHBHAI MANILAL
|
1109006WL020226
|
BODAT NARESHBHAI MANILAL
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013499
|
|
NARESHBHAI MANILAL BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-070-002/88521375
()
|
1109006000NRG24020120240650340
|
05/01/2024
|
BODAT GANGABEN HIRABHAI
|
1109006WL020226
|
BODAT GANGABEN HIRABHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013502
|
|
GANGABEN HIRABHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-070-002/88521481
()
|
1109006000NRG24020120240650343
|
05/01/2024
|
VARASAT SVARAJBHAI NANJIBHAI
|
1109006WL020226
|
VARASAT SVARAJBHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738013466
|
|
SWARAJBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-070-002/88521481
()
|
1109006000NRG24020120240650342
|
05/01/2024
|
VARSAT SAVITABEN BAKULBHAI
|
1109006WL020226
|
VARSAT SAVITABEN BAKULBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738013479
|
|
SAVITABEN BAKULKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-070-002/88521483
()
|
1109006000NRG24020120240650344
|
05/01/2024
|
KOPSA ALPESHKUMAR DITABHAI
|
1109006WL020226
|
KOPSA ALPESHKUMAR DITABHAI
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738013500
|
|
ALPESHBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-070-002/88521485
()
|
1109006000NRG24020120240650347
|
05/01/2024
|
VARSAT KAILASHBEN PREMJIBHAI
|
1109006WL020226
|
VARSAT KAILASHBEN PREMJIBHAI
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738013465
|
|
KAILASHBEN PREMJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-070-002/88521485
()
|
1109006000NRG24020120240650346
|
05/01/2024
|
VARSAT PRAMJIBHAI MANLABHAI
|
1109006WL020226
|
VARSAT PRAMJIBHAI MANLABHAI
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738013474
|
|
PREMJIBHAI MANGLABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
25
|
BHILODA
|
GJ-09-006-070-001/884442
()
|
1109006000NRG24020120240650308
|
05/01/2024
|
kharadi vikeshbhai amarubhai
|
1109006WL020226
|
kharadi vikeshbhai amarubhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738013486
|
|
Mr. VIKESHBHAI AMRUTBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-070-002/880000
()
|
1109006000NRG24020120240650315
|
05/01/2024
|
KHARADI DIPIKABEN SANJAYBHAI
|
1109006WL020226
|
KHARADI DIPIKABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738013484
|
|
DIPIKABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-070-002/880000
()
|
1109006000NRG24020120240650314
|
05/01/2024
|
KHARADI SANJAY MAVAJIBHAI
|
1109006WL020226
|
KHARADI SANJAY MAVAJIBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738013485
|
|
SANJAYKUMAR MAVJIBHA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-070-002/88521483
()
|
1109006000NRG24020120240650345
|
05/01/2024
|
KOPSA SUMITRABEN ALPESHKUMAR
|
1109006WL020226
|
KOPSA SUMITRABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738013487
|
|
KOPSA SUMITRABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
29
|
BHILODA
|
GJ-09-006-070-002/8842983
()
|
1109006000NRG24020120240650319
|
05/01/2024
|
buvad soniyaben sanjaybhai
|
1109006WL020226
|
buvad soniyaben sanjaybhai
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013463
|
|
SONIYABEN ALKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-070-002/847080
()
|
1109006000NRG24020120240650310
|
05/01/2024
|
VARSAT SURESHBHAI DEVAJIBHAI
|
1109006WL020226
|
VARSAT SURESHBHAI DEVAJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738013490
|
|
SURESHBHAI DEVJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-070-002/847178
()
|
1109006000NRG24020120240650311
|
05/01/2024
|
VARASAT MANJULABEN DILIPBHAI
|
1109006WL020226
|
VARASAT MANJULABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738013483
|
|
VarasatManjulabenDilipbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BHILODA
|
GJ-09-006-070-002/847209
()
|
1109006000NRG24020120240650312
|
05/01/2024
|
Varasat Rajuben Mangalabhai
|
1109006WL020226
|
Varasat Rajuben Mangalabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738013488
|
|
VARSAT RAJUBEN LALJI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-070-002/8842962
()
|
1109006000NRG24020120240650317
|
05/01/2024
|
MANJULABEN
|
1109006WL020226
|
MANJULABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738013493
|
|
MANJULABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-070-002/8843155
()
|
1109006000NRG24020120240650321
|
05/01/2024
|
varasat jayntibhai kamjibhai
|
1109006WL020226
|
varasat jayntibhai kamjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013492
|
|
VARSAT JAYANTIBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-070-002/884658
()
|
1109006000NRG24020120240650327
|
05/01/2024
|
VARASAT REKHABEN NARESHBHAI
|
1109006WL020226
|
VARASAT REKHABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738013482
|
|
REKHABEN NARESHKUMAR VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-070-002/88521271
()
|
1109006000NRG24020120240650329
|
05/01/2024
|
BODAT VINODBHAI MANILAL
|
1109006WL020226
|
BODAT VINODBHAI MANILAL
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738013495
|
|
VINODBHAI MANILAL BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-070-002/88521338
()
|
1109006000NRG24020120240650332
|
05/01/2024
|
BODAT DINESHBHAI BABUBHAI
|
1109006WL020226
|
BODAT DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738013496
|
|
DINESHBHAI BABUBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-070-002/88521345
()
|
1109006000NRG24020120240650334
|
05/01/2024
|
BODAT PAKAJBHAI CHAGANBHAI
|
1109006WL020226
|
BODAT PAKAJBHAI CHAGANBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738013494
|
|
PANKAJBHAI CHAGANBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-070-002/88521362
()
|
1109006000NRG24020120240650336
|
05/01/2024
|
bodat dolabhai kavabhai
|
1109006WL020226
|
bodat dolabhai kavabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738013491
|
|
DOLABHAI KAVABHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-070-002/88521373
()
|
1109006000NRG24020120240650339
|
05/01/2024
|
BODAT RANJANABEN CHIRAGBHAI
|
1109006WL020226
|
BODAT RANJANABEN CHIRAGBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013497
|
|
RANJANBEN CHIRAGBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-070-002/88521400
()
|
1109006000NRG24020120240650341
|
05/01/2024
|
BODAT PAYALBEN AMRUTBHAI
|
1109006WL020226
|
BODAT PAYALBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013489
|
|
BADOT PAYALBEN AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-070-002/88521486
()
|
1109006000NRG24020120240650348
|
05/01/2024
|
varasat bharatiben raghajibhai
|
1109006WL020226
|
varasat bharatiben raghajibhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738013498
|
|
VARSAT BHARTIBEN RAGHAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42730
|
42730
|
|
|
|
|
|
|
|