|
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-09-006-001-001/88522428
()
|
1109006000NRG24310520230244063
|
02/06/2023
|
Faneja gitaben sureshbhai
|
1109006WL004716
|
Faneja gitaben sureshbhai
|
00045
|
BARB0BGGBXX
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2339589162
|
|
FANEJA GITABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BHILODA
|
GJ-09-006-001-001/885227346
()
|
1109006000NRG24310520230244064
|
02/06/2023
|
Kharadi Arvindbhai Gautambhai
|
1109006WL004716
|
Kharadi Arvindbhai Gautambhai
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
09/06/2023
|
|
2339589158
|
|
Mr. RAMILABEN ARVINDBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-001-001/885227361
()
|
1109006000NRG24310520230244067
|
02/06/2023
|
Kharadi Sunilkumar
|
1109006WL004716
|
Kharadi Sunilkumar
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
09/06/2023
|
|
2339589176
|
|
KHARADI SUNILKUMAR PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-001-003/884206
()
|
1109006000NRG24310520230244075
|
02/06/2023
|
Faneja Savitaben Laljibhai
|
1109006WL004716
|
Faneja Savitaben Laljibhai
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
09/06/2023
|
|
2339589180
|
|
SAVITABEN LALJIBHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-001-003/884210
()
|
1109006000NRG24310520230244076
|
02/06/2023
|
Faneja Savitaben Ishavarbhai
|
1109006WL004716
|
Faneja Savitaben Ishavarbhai
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
09/06/2023
|
|
2339589172
|
|
SAVITABEN ISHVARBHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-001-003/884601
()
|
1109006000NRG24310520230244081
|
02/06/2023
|
bhaveshbhai
|
1109006WL004716
|
bhaveshbhai
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
09/06/2023
|
|
2339589178
|
|
VAYALBEN PRAKASHBHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-001-003/8849060
()
|
1109006000NRG24310520230244085
|
02/06/2023
|
FANEJA ALKHABHAI
|
1109006WL004716
|
FANEJA ALKHABHAI
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
09/06/2023
|
|
2339589145
|
|
ALKHABHAI SALUBHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-001-003/8849060
()
|
1109006000NRG24310520230244086
|
02/06/2023
|
FANEJA LILABEN
|
1109006WL004716
|
FANEJA LILABEN
|
00057
|
BARB0BGGBXX
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2339589177
|
|
LILABEN ALAKHABHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-001-003/88522480
()
|
1109006000NRG24310520230244088
|
02/06/2023
|
dilipbhai
|
1109006WL004716
|
dilipbhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2339589163
|
|
DILIPBHAI AMRABHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-001-003/88522480
()
|
1109006000NRG24310520230244089
|
02/06/2023
|
Nandaben
|
1109006WL004716
|
Nandaben
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2339589173
|
|
FANEJA NANDABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-001-003/88522482
()
|
1109006000NRG24310520230244091
|
02/06/2023
|
Yasminiben Eliyazar asari
|
1109006WL004716
|
Yasminiben Eliyazar asari
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
09/06/2023
|
|
2339589142
|
|
ASARI YASMINIBEN AELIYAJARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-001-003/88522514
()
|
1109006000NRG24310520230244093
|
02/06/2023
|
Faneja Sonalben Sureshbhai
|
1109006WL004716
|
Faneja Sonalben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
09/06/2023
|
|
2339589149
|
|
FANEJA SONALBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-001-003/88522610
()
|
1109006000NRG24310520230244095
|
02/06/2023
|
pushpaben
|
1109006WL004716
|
pushpaben
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
09/06/2023
|
|
2339589153
|
|
PUSHPABEN KIRITBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-001-003/88522654
()
|
1109006000NRG24310520230244097
|
02/06/2023
|
Kharadi narsihbhai kamjibhai
|
1109006WL004716
|
Kharadi narsihbhai kamjibhai
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
09/06/2023
|
|
2339589160
|
|
KHARADI NARASIBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-001-003/88522660
()
|
1109006000NRG24310520230244101
|
02/06/2023
|
Faneja nanjibhai
|
1109006WL004716
|
Faneja nanjibhai
|
00057
|
BARB0BGGBXX
|
621
|
621
|
Processed
|
09/06/2023
|
|
2339589154
|
|
FALEJA NANJIBHAI ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-001-003/88522698
()
|
1109006000NRG24310520230244103
|
02/06/2023
|
Faneja lilaben Rameshbhai
|
1109006WL004716
|
Faneja lilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
2339589171
|
|
LILABEN RAMESHBHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21537
|
21537
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-001-001/88522425
()
|
1109006000NRG24310520230244059
|
02/06/2023
|
HEMRILABEN DALJIBHAI KHARADI
|
1109006WL004716
|
HEMRILABEN DALJIBHAI KHARADI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
09/06/2023
|
|
2339589174
|
|
HAMILABEN DALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-001-001/88522426
()
|
1109006000NRG24310520230244060
|
02/06/2023
|
Faneja Kamalaben Navinbhai
|
1109006WL004716
|
Faneja Kamalaben Navinbhai
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2339589166
|
|
Mrs. KAMALABEN NAVINBHAI FANEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-001-001/88522426
()
|
1109006000NRG24310520230244061
|
02/06/2023
|
Faneja Navinbhai Kamjibhai
|
1109006WL004716
|
Faneja Navinbhai Kamjibhai
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2339589151
|
|
NAVINBHAI KAMJIBHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-001-001/88522428
()
|
1109006000NRG24310520230244062
|
02/06/2023
|
Faneja Sureshbhai Babubhai
|
1109006WL004716
|
Faneja Sureshbhai Babubhai
|
00502
|
BKDN0700000
|
1456
|
1456
|
Processed
|
09/06/2023
|
|
2339589159
|
|
SURESHBHAI BABUBHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-001-001/885227346
()
|
1109006000NRG24310520230244065
|
02/06/2023
|
KHARADI RAMILABEN ARVINDBHAI
|
1109006WL004716
|
KHARADI RAMILABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1456
|
1456
|
Processed
|
09/06/2023
|
|
2339589168
|
|
Mr. RAMILABEN ARVINDBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-001-001/885227361
()
|
1109006000NRG24310520230244066
|
02/06/2023
|
Kharadi Manishaben Bhupendrabhai
|
1109006WL004716
|
Kharadi Manishaben Bhupendrabhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
09/06/2023
|
|
2339589150
|
|
KHARADI MANISHABEN BHUPENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-001-002/88522509
()
|
1109006000NRG24310520230244068
|
02/06/2023
|
KATARA LILABEN HARJIBHAI
|
1109006WL004716
|
KATARA LILABEN HARJIBHAI
|
00502
|
BKDN0700000
|
1449
|
1449
|
Processed
|
09/06/2023
|
|
2339589186
|
|
LILABEN HARJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-001-003/884201
()
|
1109006000NRG24310520230244069
|
02/06/2023
|
KHARADI RAJESHKUMAR GAUTAMBHAI
|
1109006WL004716
|
KHARADI RAJESHKUMAR GAUTAMBHAI
|
00502
|
BKDN0700000
|
1449
|
1449
|
Processed
|
09/06/2023
|
|
2339589144
|
|
RAJESHKUMAR GAUTAMBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-001-003/884203
()
|
1109006000NRG24310520230244070
|
02/06/2023
|
FANEJA DINESHBHAI KHATARABHAI
|
1109006WL004716
|
FANEJA DINESHBHAI KHATARABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
09/06/2023
|
|
2339589147
|
|
DINESHBHAI KHATRAJI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-001-003/884204
()
|
1109006000NRG24310520230244071
|
02/06/2023
|
Kharadi Rinaben Dilipbhai
|
1109006WL004716
|
Kharadi Rinaben Dilipbhai
|
00502
|
BKDN0700000
|
1456
|
1456
|
Processed
|
09/06/2023
|
|
2339589148
|
|
KHARADI RINABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-001-003/884205
()
|
1109006000NRG24310520230244072
|
02/06/2023
|
KHARADI KANUBHAI BADABHAI
|
1109006WL004716
|
KHARADI KANUBHAI BADABHAI
|
00502
|
BKDN0700000
|
1442
|
1442
|
Processed
|
09/06/2023
|
|
2339589156
|
|
KANUBHAI BADAJI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-001-003/884205
()
|
1109006000NRG24310520230244073
|
02/06/2023
|
KHARADI MANJULABEN KANUBHAI
|
1109006WL004716
|
KHARADI MANJULABEN KANUBHAI
|
00502
|
BKDN0700000
|
1442
|
1442
|
Processed
|
09/06/2023
|
|
2339589167
|
|
MANJULABEN KAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-001-003/884206
()
|
1109006000NRG24310520230244074
|
02/06/2023
|
FANEJA LALAJIBHAI SALUBHAI
|
1109006WL004716
|
FANEJA LALAJIBHAI SALUBHAI
|
00502
|
BKDN0700000
|
1442
|
1442
|
Processed
|
09/06/2023
|
|
2339589161
|
|
LALJIBHAI SADUBHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-001-003/884210
()
|
1109006000NRG24310520230244077
|
02/06/2023
|
Faneja Tejalben Mahendrabhai
|
1109006WL004716
|
Faneja Tejalben Mahendrabhai
|
00502
|
BKDN0700000
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2339589181
|
|
FANEJA TEJALBEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-001-003/884222
()
|
1109006000NRG24310520230244079
|
02/06/2023
|
FANEJA KANTABEN SHAKARABHAI
|
1109006WL004716
|
FANEJA KANTABEN SHAKARABHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2339589184
|
|
KANTABEN SAKRAJI FANEJA.***
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-001-003/884222
()
|
1109006000NRG24310520230244078
|
02/06/2023
|
FANEJA SHAKARABHAI SALUBHA
|
1109006WL004716
|
FANEJA SHAKARABHAI SALUBHA
|
00502
|
BKDN0700000
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2339589155
|
|
SHAKARABHAI SALUBHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-001-003/884601
()
|
1109006000NRG24310520230244080
|
02/06/2023
|
FANEJA PRAKASBHAI AMARABHAI
|
1109006WL004716
|
FANEJA PRAKASBHAI AMARABHAI
|
00502
|
BKDN0700000
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2339589185
|
|
PRAKASHBHAI AMRABHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-001-003/884602
()
|
1109006000NRG24310520230244082
|
02/06/2023
|
KHARADI AMBABHAI VIRAJIBHAI
|
1109006WL004716
|
KHARADI AMBABHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
09/06/2023
|
|
2339589169
|
|
AMBALAL VIRJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-001-003/884602
()
|
1109006000NRG24310520230244083
|
02/06/2023
|
Manishaben Ambalal Kharadi
|
1109006WL004716
|
Manishaben Ambalal Kharadi
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
09/06/2023
|
|
2339589170
|
|
MANISHABEN AMBALAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-001-003/884603
()
|
1109006000NRG24310520230244084
|
02/06/2023
|
KATARA SAVITABEN SURENDRABHAI
|
1109006WL004716
|
KATARA SAVITABEN SURENDRABHAI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
09/06/2023
|
|
2339589157
|
|
KATARA SAVITABEN LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-001-003/88522469
()
|
1109006000NRG24310520230244087
|
02/06/2023
|
KATARA RAMESHBHAI SALUBHA
|
1109006WL004716
|
KATARA RAMESHBHAI SALUBHA
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2339589183
|
|
RAMESHBHAI SALUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-001-003/88522482
()
|
1109006000NRG24310520230244090
|
02/06/2023
|
ASARI ELINORBEN ELIARARBHAI
|
1109006WL004716
|
ASARI ELINORBEN ELIARARBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2339589164
|
|
ELINORBEN ELIARARBHAI ANSARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-001-003/88522514
()
|
1109006000NRG24310520230244092
|
02/06/2023
|
FANEJA KAMTHUBEN BABUBHAI
|
1109006WL004716
|
FANEJA KAMTHUBEN BABUBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
09/06/2023
|
|
2339589146
|
|
FANEJA KAMTHUBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-001-003/88522610
()
|
1109006000NRG24310520230244094
|
02/06/2023
|
katara ramilaben kiritbhai
|
1109006WL004716
|
katara ramilaben kiritbhai
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
09/06/2023
|
|
2339589143
|
|
RAMILABEN KIRITBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-001-003/88522654
()
|
1109006000NRG24310520230244096
|
02/06/2023
|
KHARADI SUKETABEN NARSINBHAI
|
1109006WL004716
|
KHARADI SUKETABEN NARSINBHAI
|
00502
|
BKDN0700000
|
1456
|
1456
|
Processed
|
09/06/2023
|
|
2339589165
|
|
SUKETABEN NARSINHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-001-003/88522656
()
|
1109006000NRG24310520230244099
|
02/06/2023
|
Faneja Atilaben Kantibhai
|
1109006WL004716
|
Faneja Atilaben Kantibhai
|
00502
|
BKDN0700000
|
1442
|
1442
|
Processed
|
09/06/2023
|
|
2339589152
|
|
FANEJA ATILABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-001-003/88522656
()
|
1109006000NRG24310520230244098
|
02/06/2023
|
Faneja Sangitaben Rameshbhai
|
1109006WL004716
|
Faneja Sangitaben Rameshbhai
|
00502
|
BKDN0700000
|
1442
|
1442
|
Processed
|
09/06/2023
|
|
2339589179
|
|
FANEJA SANGITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-001-003/88522660
()
|
1109006000NRG24310520230244100
|
02/06/2023
|
FANEJA SHARMITHABEN NANAJIBEN
|
1109006WL004716
|
FANEJA SHARMITHABEN NANAJIBEN
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
09/06/2023
|
|
2339589175
|
|
SHARMISHTHABEN NANJIBHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-001-003/88522698
()
|
1109006000NRG24310520230244102
|
02/06/2023
|
faneja rameshbhai dhanjibhai
|
1109006WL004716
|
faneja rameshbhai dhanjibhai
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2339589182
|
|
Mr. . . RAMESHBHAI DHANJIBHAI FANECHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37957
|
37957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59494
|
59494
|
|
|
|
|
|
|
|