|
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-09-006-052-001/8850668
()
|
1109006000NRG24140220240778678
|
17/02/2024
|
AMITABEN HASMUKHBHAI DAMOR
|
1109006WL023767
|
AMITABEN HASMUKHBHAI DAMOR
|
00045
|
BARB0DBKHER
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127921
|
|
Ms. AMITABEN HASMUKHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-052-001/8850668
()
|
1109006000NRG24140220240778677
|
17/02/2024
|
HASMUKHBHAI DOLABHAI DAMOR
|
1109006WL023767
|
HASMUKHBHAI DOLABHAI DAMOR
|
00045
|
BARB0DBKHER
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127920
|
|
HASMUKHBHAI DOLABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-052-002/821070
()
|
1109006000NRG24140220240778872
|
17/02/2024
|
MAKWANA RANJEET DINESHBHAI
|
1109006WL023779
|
MAKWANA RANJEET DINESHBHAI
|
00045
|
BARB0DBKHER
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127923
|
|
RANJITKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-052-002/821082
()
|
1109006000NRG24140220240778873
|
17/02/2024
|
RAMANBHAI
|
1109006WL023779
|
RAMANBHAI
|
00045
|
BARB0DBKHER
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127922
|
|
RAMANBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-007-001/3050050081
()
|
1109006000NRG24140220240778675
|
17/02/2024
|
MARIVAD SANGITABEN ASHOKBHAI
|
1109006WL023766
|
MARIVAD SANGITABEN ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127939
|
|
SANGEETABEN ASHOKBHA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-007-001/3050050087
()
|
1109006000NRG24140220240778676
|
17/02/2024
|
KHANT LALABHAI BABABHAI
|
1109006WL023766
|
KHANT LALABHAI BABABHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127940
|
|
LALABHAI BABABHAI KH
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-063-001/8842623
()
|
1109006000NRG24140220240778679
|
17/02/2024
|
GAMETI SIDHARAJBHAI KAVAJIBHAI
|
1109006WL023768
|
GAMETI SIDHARAJBHAI KAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127924
|
|
SHIDHDHARAJKUMAR KAV
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-063-001/8843746
()
|
1109006000NRG24140220240778680
|
17/02/2024
|
gameti shileshbhai babubhai
|
1109006WL023768
|
gameti shileshbhai babubhai
|
00045
|
BARB0DBSHAY
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894127932
|
|
SHAILESHBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-077-001/8854808
()
|
1109006000NRG24150220240784943
|
17/02/2024
|
ASHODA KANUBHAI SAKARABHAI
|
1109006WL023957
|
ASHODA KANUBHAI SAKARABHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127927
|
|
KANUBHAI SAKRABHAI A
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-077-001/8854821
()
|
1109006000NRG24150220240784944
|
17/02/2024
|
BHAGORA KAMLABEN SURJIBHAI
|
1109006WL023957
|
BHAGORA KAMLABEN SURJIBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127925
|
|
KAMALABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-077-001/8854823
()
|
1109006000NRG24140220240782149
|
17/02/2024
|
ASODA CHANDRIKABEN MUKESH
|
1109006WL023880
|
ASODA CHANDRIKABEN MUKESH
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2894127928
|
|
CHANDRIKABEN MUKESHBHAI ASODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHILODA
|
GJ-09-006-077-001/8854833
()
|
1109006000NRG24140220240782150
|
17/02/2024
|
KATARA ISHVARBHAI MAXIBHAI
|
1109006WL023880
|
KATARA ISHVARBHAI MAXIBHAI
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2894127937
|
|
Mr. ISVARBHAI MAKSIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-077-001/88548340
()
|
1109006000NRG24140220240782156
|
17/02/2024
|
JADEJA SURENDRASINH KESARISINH
|
1109006WL023881
|
JADEJA SURENDRASINH KESARISINH
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894127933
|
|
MR SURENDRASINH KESARISINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-077-001/88548340
()
|
1109006000NRG24140220240782155
|
17/02/2024
|
JADEJA TARABA PREMSINH
|
1109006WL023881
|
JADEJA TARABA PREMSINH
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127926
|
|
Miss. TARABA PREMASINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-077-001/885484414
()
|
1109006000NRG24150220240784945
|
17/02/2024
|
BHAGORA SHAILESHBHAI NANJIBHAI
|
1109006WL023957
|
BHAGORA SHAILESHBHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127935
|
|
SHAILESHBHAI NANJIBH
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-077-001/885484425
()
|
1109006000NRG24140220240782151
|
17/02/2024
|
JADEJA PANUBA NAVALSHI
|
1109006WL023880
|
JADEJA PANUBA NAVALSHI
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2894127938
|
|
Mrs. DEVUBA NAVALSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-077-001/885484438
()
|
1109006000NRG24140220240782158
|
17/02/2024
|
BHAGORA GITABEN
|
1109006WL023881
|
BHAGORA GITABEN
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127936
|
|
GEETABEN BHARATBHAI BHAGORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHILODA
|
GJ-09-006-077-001/885484438
()
|
1109006000NRG24140220240782157
|
17/02/2024
|
BHAGORA RUPABHAI KAUDABHAI
|
1109006WL023881
|
BHAGORA RUPABHAI KAUDABHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127930
|
|
RUPJIBHAI KAVDAJI BH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-077-001/885484444
()
|
1109006000NRG24140220240782159
|
17/02/2024
|
BHAGORA KAMLABEN GOVINDBHAI
|
1109006WL023881
|
BHAGORA KAMLABEN GOVINDBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127934
|
|
KAMLABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-077-001/885484447
()
|
1109006000NRG24150220240784946
|
17/02/2024
|
BHAGORA ARVINDBHAI LALUBHAI
|
1109006WL023957
|
BHAGORA ARVINDBHAI LALUBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127929
|
|
ARVINDBHAI LALLJIBHA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-077-001/885484449
()
|
1109006000NRG24140220240782160
|
17/02/2024
|
BHAGORA RAJUBHAI DEVABHAI
|
1109006WL023881
|
BHAGORA RAJUBHAI DEVABHAI
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2894127931
|
|
RAJUBHAI DEVABHAI BH
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-077-001/8854849
()
|
1109006000NRG24150220240784947
|
17/02/2024
|
bhagora sukabhai devabhai
|
1109006WL023957
|
bhagora sukabhai devabhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894127943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHILODA
|
GJ-09-006-077-001/8854855
()
|
1109006000NRG24140220240782152
|
17/02/2024
|
nada ramilaben premjibhai
|
1109006WL023880
|
nada ramilaben premjibhai
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2894127944
|
|
Mrs. RAMILABEN PRAVINBHAI NADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-077-001/8854858
()
|
1109006000NRG24140220240782153
|
17/02/2024
|
KATARA MANJULABEN
|
1109006WL023880
|
KATARA MANJULABEN
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2894127942
|
|
MANJULABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-077-001/8854859
()
|
1109006000NRG24140220240782161
|
17/02/2024
|
KATARA SARDABEN
|
1109006WL023881
|
KATARA SARDABEN
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894127941
|
|
SARDABEN VIRJIBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72758
|
72758
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-052-001/8850667
()
|
1109006000NRG24140220240778871
|
17/02/2024
|
BALEVA SUREKHABEN ARVINDBHAI
|
1109006WL023779
|
BALEVA SUREKHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894127945
|
|
PAYAL ALAKHABHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90678
|
90678
|
|
|
|
|
|
|
|