|
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-09-006-012-003/7702891
()
|
1109006000NRG24070220240759514
|
08/02/2024
|
GAMETI VANRAJBHAI SAVJBHAI
|
1109006WL023070
|
GAMETI VANRAJBHAI SAVJBHAI
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155087348
|
|
VANRAJBHAI S/O SAVJIBHAI GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHILODA
|
GJ-09-006-012-003/8841216
()
|
1109006000NRG24070220240759505
|
08/02/2024
|
DHANAJIBHAI
|
1109006WL023068
|
DHANAJIBHAI
|
00045
|
BARB0DBTORD
|
239
|
239
|
Processed
|
25/03/2024
|
|
2155087358
|
|
DHANJIBHAI KALAJI PA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-012-003/8841264
()
|
1109006000NRG24070220240759506
|
08/02/2024
|
ALAVINABEN
|
1109006WL023068
|
ALAVINABEN
|
00045
|
BARB0DBTORD
|
239
|
239
|
Processed
|
25/03/2024
|
|
2155087355
|
|
ALVINABEN JIVANMACHI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-012-003/8841283
()
|
1109006000NRG24070220240759507
|
08/02/2024
|
PANDAV VARGISHBHAI
|
1109006WL023068
|
PANDAV VARGISHBHAI
|
00045
|
BARB0DBTORD
|
229
|
229
|
Processed
|
25/03/2024
|
|
2155087361
|
|
VARGISHBHAI KAMJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-012-003/8841298
()
|
1109006000NRG24070220240759515
|
08/02/2024
|
PANDAV VIJAYPRAKASH KHIMJIBHAI
|
1109006WL023070
|
PANDAV VIJAYPRAKASH KHIMJIBHAI
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155087360
|
|
VIJAYKUMAR KHIMAJIBH
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-012-003/884201
()
|
1109006000NRG24070220240759508
|
08/02/2024
|
PANDAV SHANTABEN KALIDASHBHAI
|
1109006WL023068
|
PANDAV SHANTABEN KALIDASHBHAI
|
00045
|
BARB0DBTORD
|
239
|
239
|
Processed
|
25/03/2024
|
|
2155087356
|
|
SHANTABEN KALIDAS PA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-012-003/8852358
()
|
1109006000NRG24070220240759509
|
08/02/2024
|
KAMINABEN SURPALBHAI
|
1109006WL023068
|
KAMINABEN SURPALBHAI
|
00045
|
BARB0DBTORD
|
239
|
239
|
Processed
|
25/03/2024
|
|
2155087359
|
|
KAMINABEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-012-003/8852507
()
|
1109006000NRG24070220240759510
|
08/02/2024
|
PANDAV PARUBEN
|
1109006WL023068
|
PANDAV PARUBEN
|
00045
|
BARB0DBTORD
|
239
|
239
|
Processed
|
25/03/2024
|
|
2155087357
|
|
PARULBEN PRAVINBHAI PANDAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHILODA
|
GJ-09-006-012-003/8852811
()
|
1109006000NRG24070220240759578
|
08/02/2024
|
Baranda Samsingkumar Kahtubhai
|
1109006WL023073
|
Baranda Samsingkumar Kahtubhai
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155087362
|
|
MR SAMSINGKUMAR KHATUJI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILODA
|
GJ-09-006-012-003/9499503500
()
|
1109006000NRG24070220240759516
|
08/02/2024
|
PANDAV MAHENDHRABHAI S
|
1109006WL023070
|
PANDAV MAHENDHRABHAI S
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155087352
|
|
MR MAHENDRABHAI SOMAJI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHILODA
|
GJ-09-006-012-003/9499503635
()
|
1109006000NRG24070220240759517
|
08/02/2024
|
PANDAV ARAVINDBHAI SUKAJI
|
1109006WL023070
|
PANDAV ARAVINDBHAI SUKAJI
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155087344
|
|
ARVINDBHAI SUKAJI PA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-012-003/9499503663
()
|
1109006000NRG24070220240759518
|
08/02/2024
|
pandav nikitaben mukeshbhai
|
1109006WL023070
|
pandav nikitaben mukeshbhai
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155087354
|
|
NIKITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-012-003/9499503668
()
|
1109006000NRG24070220240759579
|
08/02/2024
|
Pandav Manishaben Mayurbhai
|
1109006WL023073
|
Pandav Manishaben Mayurbhai
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155087351
|
|
MANISHABEN MAYURBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-012-003/9499503679
()
|
1109006000NRG24070220240759511
|
08/02/2024
|
baranda indiraben surjibhai
|
1109006WL023068
|
baranda indiraben surjibhai
|
00045
|
BARB0DBTORD
|
239
|
239
|
Processed
|
25/03/2024
|
|
2155087350
|
|
NDIRABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-012-003/9499503696
()
|
1109006000NRG24070220240759580
|
08/02/2024
|
PANDAV HINABEN CHUNILAL
|
1109006WL023073
|
PANDAV HINABEN CHUNILAL
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155087346
|
|
Mrs. HINABEN SUNILAL PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-012-003/9499503698
()
|
1109006000NRG24070220240759581
|
08/02/2024
|
PANDAV REKHABEN ASHISHBHAI
|
1109006WL023073
|
PANDAV REKHABEN ASHISHBHAI
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155087347
|
|
MRS REKHABEN ASHISHBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHILODA
|
GJ-09-006-012-003/9499503703
()
|
1109006000NRG24070220240759519
|
08/02/2024
|
PANDAV DINESHBHAI PUNAJI
|
1109006WL023070
|
PANDAV DINESHBHAI PUNAJI
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155087349
|
|
MINABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-012-003/9499503739
()
|
1109006000NRG24070220240759582
|
08/02/2024
|
PANDAV REKHABEN HIMMATLAL
|
1109006WL023073
|
PANDAV REKHABEN HIMMATLAL
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155087345
|
|
REKHABEN HIMATLAL PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4479
|
4479
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-012-003/9499503721
()
|
1109006000NRG24070220240759520
|
08/02/2024
|
PANDAV AVINASHBHAI KALABHAI
|
1109006WL023070
|
PANDAV AVINASHBHAI KALABHAI
|
00415
|
SBIN0010952
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155087343
|
|
MR AVINASHKUMAR KALABHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-012-003/9499503741
()
|
1109006000NRG24070220240759583
|
08/02/2024
|
PANDAV SAVITABEN PANKAJBHAI
|
1109006WL023073
|
PANDAV SAVITABEN PANKAJBHAI
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155087353
|
|
SAVITABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4991
|
4991
|
|
|
|
|
|
|
|