|
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-09-006-054-003/823244
()
|
1109006000NRG24260620230445069
|
27/06/2023
|
BHURIBEN LALITBHAI GAMETI
|
1109006WL008075
|
BHURIBEN LALITBHAI GAMETI
|
00045
|
BARB0DBSHAY
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986451995
|
|
BHURIBEN LALITBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-054-003/823246
()
|
1109006000NRG24260620230445071
|
27/06/2023
|
GAMETI JYOTSANABEN MAGANBHAI
|
1109006WL008075
|
GAMETI JYOTSANABEN MAGANBHAI
|
00045
|
BARB0DBSHAY
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986451994
|
|
JYOTSNABEN MAGANBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-054-003/823246
()
|
1109006000NRG24260620230445070
|
27/06/2023
|
GAMETI MAGANBHAI SHAKARAJI
|
1109006WL008075
|
GAMETI MAGANBHAI SHAKARAJI
|
00045
|
BARB0DBSHAY
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986451993
|
|
MAGANBHAI SAKRAJI GAMETI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-054-003/8844480
()
|
1109006000NRG24260620230445073
|
27/06/2023
|
MARIYAMBEN
|
1109006WL008075
|
MARIYAMBEN
|
00045
|
BARB0DBSHAY
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986451988
|
|
MARIYAMBEN MEGJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-054-003/8844480
()
|
1109006000NRG24260620230445072
|
27/06/2023
|
MEGHAJI
|
1109006WL008075
|
MEGHAJI
|
00045
|
BARB0DBSHAY
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986452016
|
|
Mr. MEGHAJI KARAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-054-003/884466708
()
|
1109006000NRG24260620230445074
|
27/06/2023
|
GAMETI CHANDUBHAI JIVAJI
|
1109006WL008075
|
GAMETI CHANDUBHAI JIVAJI
|
00045
|
BARB0DBSHAY
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986451989
|
|
CHANDUBHAI JIVABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILODA
|
GJ-09-006-054-003/884466708
()
|
1109006000NRG24260620230445075
|
27/06/2023
|
GAMETI MANJULABEN CHANDUBHAI
|
1109006WL008075
|
GAMETI MANJULABEN CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986451990
|
|
Mrs. MANJULABEN CHANDUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-054-003/8844667520
()
|
1109006000NRG24260620230445076
|
27/06/2023
|
GAMETI DHIRUBHAI KANAJIBHAI
|
1109006WL008075
|
GAMETI DHIRUBHAI KANAJIBHAI
|
00045
|
BARB0DBSHAY
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986452015
|
|
DHIRUBHAI KANJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-054-003/8844667523
()
|
1109006000NRG24260620230445077
|
27/06/2023
|
GAMETI GITABEN PRAKASHBHAI
|
1109006WL008075
|
GAMETI GITABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986452020
|
|
Gitaben Prakashbhai Gameti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BHILODA
|
GJ-09-006-054-003/8844667523
()
|
1109006000NRG24260620230445078
|
27/06/2023
|
GAMETI PANNABEN PRAKASHBHAI
|
1109006WL008075
|
GAMETI PANNABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986451999
|
|
PANNABEN PRAKASHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-054-003/8844667578
()
|
1109006000NRG24260620230445079
|
27/06/2023
|
ASARI BACHUBHAI HIRAJI
|
1109006WL008075
|
ASARI BACHUBHAI HIRAJI
|
00045
|
BARB0DBSHAY
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986451996
|
|
Mr. BACHUBHAI HIRABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-054-003/8844667665
()
|
1109006000NRG24260620230445082
|
27/06/2023
|
DAMOR VINODBHAI ARVINDBHAI
|
1109006WL008075
|
DAMOR VINODBHAI ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986451998
|
|
Vinodkumar Arvindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHILODA
|
GJ-09-006-054-003/8866447864
()
|
1109006000NRG24260620230445086
|
27/06/2023
|
GAMETI MUKESHBHAI SURJIBHAI
|
1109006WL008075
|
GAMETI MUKESHBHAI SURJIBHAI
|
00045
|
BARB0DBSHAY
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986451991
|
|
MR MUKESHBHAI SURJIBHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-054-003/8866447872
()
|
1109006000NRG24260620230445088
|
27/06/2023
|
GAMETI DINESHBHAI DITAJI
|
1109006WL008075
|
GAMETI DINESHBHAI DITAJI
|
00045
|
BARB0DBSHAY
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986452017
|
|
DINESHBHAI DITAJI GAMETI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-054-003/8866447872
()
|
1109006000NRG24260620230445089
|
27/06/2023
|
GAMETI NIRUBEN DINESHBHAI
|
1109006WL008075
|
GAMETI NIRUBEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2986452018
|
|
NIRUBEN DINESHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-054-003/8866447876
()
|
1109006000NRG24260620230445091
|
27/06/2023
|
GAMETI KALIBEN PRAKASHBHAI
|
1109006WL008075
|
GAMETI KALIBEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986451986
|
|
KALIBEN PRAKASHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-054-003/8866447876
()
|
1109006000NRG24260620230445090
|
27/06/2023
|
GAMETI PRAKASHBHAI JIVAJI
|
1109006WL008075
|
GAMETI PRAKASHBHAI JIVAJI
|
00045
|
BARB0DBSHAY
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2986451992
|
|
PRAKASHBHAI JIVAJI GAMETI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-054-003/8866447905
()
|
1109006000NRG24260620230445092
|
27/06/2023
|
FANAT SAKRABHAI RUPAJI
|
1109006WL008075
|
FANAT SAKRABHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2986452021
|
|
SHAKRABHAI RUPAJI FANAT
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-054-003/8866447964
()
|
1109006000NRG24260620230445096
|
27/06/2023
|
GAMETI DILIPBHAI CHANDUBHAI
|
1109006WL008075
|
GAMETI DILIPBHAI CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2986452002
|
|
GAMETI DILIPBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-054-003/8866447964
()
|
1109006000NRG24260620230445097
|
27/06/2023
|
GAMETI RITABEN DILIPBHAI
|
1109006WL008075
|
GAMETI RITABEN DILIPBHAI
|
00045
|
BARB0DBSHAY
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2986452000
|
|
RITABEN DILIPBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-054-003/8866448266
()
|
1109006000NRG24260620230445101
|
27/06/2023
|
gameti sukiben devjibhai
|
1109006WL008075
|
gameti sukiben devjibhai
|
00045
|
BARB0DBSHAY
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986451997
|
|
SUKIBEN DEVJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-054-003/8866448297
()
|
1109006000NRG24260620230445103
|
27/06/2023
|
GAMETI ANILKUMAR MADHABHAI
|
1109006WL008075
|
GAMETI ANILKUMAR MADHABHAI
|
00045
|
BARB0DBSHAY
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986452001
|
|
Mr. ANILKUMAR MADHABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-054-003/8866448455
()
|
1109006000NRG24260620230445105
|
27/06/2023
|
Bachuben Surjibhai Gameti
|
1109006WL008075
|
Bachuben Surjibhai Gameti
|
00045
|
BARB0DBSHAY
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986451987
|
|
BACHUBEN SURAJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-054-003/8866448455
()
|
1109006000NRG24260620230445104
|
27/06/2023
|
KHARADI SURJIBHAI BHURAJI
|
1109006WL008075
|
KHARADI SURJIBHAI BHURAJI
|
00045
|
BARB0DBSHAY
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986452019
|
|
SURAJIBHAI BHURAJI GAMETI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-054-003/8866448490
()
|
1109006000NRG24260620230445107
|
27/06/2023
|
GAMETI MADHUBEN KISOR
|
1109006WL008075
|
GAMETI MADHUBEN KISOR
|
00045
|
BARB0DBSHAY
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2986452003
|
|
Fanat Madhuben Narendrabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51550
|
51550
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-054-003/8866447803
()
|
1109006000NRG24260620230445085
|
27/06/2023
|
BHARADOA SHAILESHBHAI KANTILAL
|
1109006WL008075
|
BHARADOA SHAILESHBHAI KANTILAL
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986452006
|
|
Bharada Shaileshbhai Kantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHILODA
|
GJ-09-006-054-003/8866447954
()
|
1109006000NRG24260620230445095
|
27/06/2023
|
Chetankumar Rameshbhai Pandav
|
1109006WL008075
|
Chetankumar Rameshbhai Pandav
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986452007
|
|
CHETANKUMAR RAMESHBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-054-003/8866448278
()
|
1109006000NRG24260620230445102
|
27/06/2023
|
Gameti Sureshbhai Jivabhai
|
1109006WL008075
|
Gameti Sureshbhai Jivabhai
|
00057
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986452013
|
|
MR GAMETI SURESHBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
29
|
BHILODA
|
GJ-09-006-054-003/8844667598
()
|
1109006000NRG24260620230445080
|
27/06/2023
|
ASARI BENABEN ALPESHBHAI
|
1109006WL008075
|
ASARI BENABEN ALPESHBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986452011
|
|
BENABEN ALPESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-054-003/8844667665
()
|
1109006000NRG24260620230445081
|
27/06/2023
|
DAMOR ARVINBHAI RUPAJI
|
1109006WL008075
|
DAMOR ARVINBHAI RUPAJI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986452004
|
|
Mr. ARVINDBHAI RUPAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-054-003/8844667666
()
|
1109006000NRG24260620230445083
|
27/06/2023
|
DAMOR SHILPABEN
|
1109006WL008075
|
DAMOR SHILPABEN
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986452008
|
|
DAMOR SHILPABEN MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-054-003/8866447803
()
|
1109006000NRG24260620230445084
|
27/06/2023
|
BHARADOA KANTILALSAKRAJI
|
1109006WL008075
|
BHARADOA KANTILALSAKRAJI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986452005
|
|
KANTILAL SHANKARAJI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-054-003/8866447864
()
|
1109006000NRG24260620230445087
|
27/06/2023
|
GAMETI MUNNABEN MUKESHBHAI
|
1109006WL008075
|
GAMETI MUNNABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986452014
|
|
MUNNABEN MUKESHBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-054-003/8866447951
()
|
1109006000NRG24260620230445094
|
27/06/2023
|
DAMOR INDUBEN ANILBHAI
|
1109006WL008075
|
DAMOR INDUBEN ANILBHAI
|
00502
|
BKDN0700000
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2986452010
|
|
INDUBEN ANILBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-054-003/8866448068
()
|
1109006000NRG24260620230445098
|
27/06/2023
|
asari jivabhai kalaji
|
1109006WL008075
|
asari jivabhai kalaji
|
00502
|
BKDN0700000
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2986452009
|
|
Mr. JIVABHAI KALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-054-003/8866448226
()
|
1109006000NRG24260620230445099
|
27/06/2023
|
faneja bachuben rupaji
|
1109006WL008075
|
faneja bachuben rupaji
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986452012
|
|
BACHUBEN RUPAJI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16710
|
16710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74310
|
74310
|
|
|
|
|
|
|
|