|
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-09-006-045-001/8858535616
()
|
1109006000NRG24200720230499544
|
21/07/2023
|
Varasat Aruna Bahen Jivabhai
|
1109006WL009928
|
Varasat Aruna Bahen Jivabhai
|
00045
|
BARB0DBISAR
|
4040
|
4040
|
Processed
|
28/07/2023
|
|
3962525503
|
|
ARUNABAHEN JIVABHAI VARSAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-045-001/835264
()
|
1109006000NRG24200720230499526
|
21/07/2023
|
Shailesh Kumar Babubhai Bhagora
|
1109006WL009928
|
Shailesh Kumar Babubhai Bhagora
|
00057
|
BARB0BGGBXX
|
3799
|
3799
|
Processed
|
28/07/2023
|
|
3962525504
|
|
Mr. SHAILESHBHAI BABUBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3799
|
3799
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-045-001/834903
()
|
1109006000NRG24200720230499525
|
21/07/2023
|
KALAL MEHULKUMAR R
|
1109006WL009928
|
KALAL MEHULKUMAR R
|
00468
|
UBIN0916846
|
4008
|
4008
|
Processed
|
29/07/2023
|
|
3962525502
|
|
KALAL MEHUL KUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-045-001/505054
()
|
1109006000NRG24200720230499524
|
21/07/2023
|
VARSAT MAHESHBHAI SOMABHAI
|
1109006WL009928
|
VARSAT MAHESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
4008
|
4008
|
Processed
|
28/07/2023
|
|
3962525527
|
|
MAHESHBHAI SOMABHAI VARASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHILODA
|
GJ-09-006-045-001/8852158
()
|
1109006000NRG24200720230499527
|
21/07/2023
|
VARSATBABUBHAI LALABHAI
|
1109006WL009928
|
VARSATBABUBHAI LALABHAI
|
00502
|
BKDN0700000
|
4008
|
4008
|
Processed
|
28/07/2023
|
|
3962525506
|
|
Mr. BABUBHAI LALABHAI VARASSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-045-001/885819
()
|
1109006000NRG24200720230499528
|
21/07/2023
|
KHARADI CHIMANBHAI SAVJIBHAI
|
1109006WL009928
|
KHARADI CHIMANBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
4008
|
4008
|
Processed
|
28/07/2023
|
|
3962525526
|
|
CHIMANBHAI SAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-045-001/8858323
()
|
1109006000NRG24200720230499529
|
21/07/2023
|
VARASAT MIRABEN THVRABHAI
|
1109006WL009928
|
VARASAT MIRABEN THVRABHAI
|
00502
|
BKDN0700000
|
4008
|
4008
|
Processed
|
28/07/2023
|
|
3962525508
|
|
MIRABEN THAVRABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-045-001/8858332
()
|
1109006000NRG24200720230499530
|
21/07/2023
|
MAMATABEN
|
1109006WL009928
|
MAMATABEN
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3962525513
|
|
MAMATABEN THAVARABHAI VARASAT
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-045-001/8858340
()
|
1109006000NRG24200720230499532
|
21/07/2023
|
VARSAT JOSHANABEN RAMESHBHAI
|
1109006WL009928
|
VARSAT JOSHANABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
4056
|
4056
|
Processed
|
28/07/2023
|
|
3962525514
|
|
Miss. JOSHANABEN RAMESHBHAI VARASAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-045-001/8858340
()
|
1109006000NRG24200720230499531
|
21/07/2023
|
VARSAT RAMESHBHAI BABUBHAI
|
1109006WL009928
|
VARSAT RAMESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
4056
|
4056
|
Processed
|
28/07/2023
|
|
3962525517
|
|
Mrs. JOTSNABEN RAMESHBHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-045-001/8858341
()
|
1109006000NRG24200720230499533
|
21/07/2023
|
VARSAT JIVABHAI BABUBHAI
|
1109006WL009928
|
VARSAT JIVABHAI BABUBHAI
|
00502
|
BKDN0700000
|
4056
|
4056
|
Processed
|
28/07/2023
|
|
3962525516
|
|
Mrs. MAJULABA JIVABHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-045-001/8858352
()
|
1109006000NRG24200720230499534
|
21/07/2023
|
VARSAT KAVJIBHAI BECHARBHAI
|
1109006WL009928
|
VARSAT KAVJIBHAI BECHARBHAI
|
00502
|
BKDN0700000
|
4056
|
4056
|
Processed
|
28/07/2023
|
|
3962525525
|
|
KAVJIBHAI BECHARBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-045-001/8858535356
()
|
1109006000NRG24200720230499535
|
21/07/2023
|
Varsat Nareshbhai Thavrabha
|
1109006WL009928
|
Varsat Nareshbhai Thavrabha
|
00502
|
BKDN0700000
|
4056
|
4056
|
Processed
|
28/07/2023
|
|
3962525510
|
|
Mr. NARESHBHAI THAVARABHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-045-001/8858535366
()
|
1109006000NRG24200720230499536
|
21/07/2023
|
DHUSHA RAJUBEN DITABHAI
|
1109006WL009928
|
DHUSHA RAJUBEN DITABHAI
|
00502
|
BKDN0700000
|
4052
|
4052
|
Processed
|
28/07/2023
|
|
3962525519
|
|
DHUSA RAJUBEN DITABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BHILODA
|
GJ-09-006-045-001/8858535367
()
|
1109006000NRG24200720230499537
|
21/07/2023
|
VARSAT BANSHIBHAI MEGHABHAI
|
1109006WL009928
|
VARSAT BANSHIBHAI MEGHABHAI
|
00502
|
BKDN0700000
|
4052
|
4052
|
Processed
|
28/07/2023
|
|
3962525512
|
|
Mr. BANSHIBHAI MEGHABHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-045-001/8858535367
()
|
1109006000NRG24200720230499538
|
21/07/2023
|
VARSAT JIJABEN BANSHIBHAI
|
1109006WL009928
|
VARSAT JIJABEN BANSHIBHAI
|
00502
|
BKDN0700000
|
4052
|
4052
|
Processed
|
28/07/2023
|
|
3962525524
|
|
Mrs. JIJABEN BANSILAL VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-045-001/8858535368
()
|
1109006000NRG24200720230499539
|
21/07/2023
|
DHUSHA JAGHADISHBHAI SAJABHAI
|
1109006WL009928
|
DHUSHA JAGHADISHBHAI SAJABHAI
|
00502
|
BKDN0700000
|
4052
|
4052
|
Processed
|
28/07/2023
|
|
3962525511
|
|
JAGDISHKUMAR SANJABHAI DHUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHILODA
|
GJ-09-006-045-001/8858535369
()
|
1109006000NRG24200720230499540
|
21/07/2023
|
VARSAT SAVJIBHAI DITABHAI
|
1109006WL009928
|
VARSAT SAVJIBHAI DITABHAI
|
00502
|
BKDN0700000
|
4052
|
4052
|
Processed
|
28/07/2023
|
|
3962525520
|
|
Mr. SAVIJBHAI DITABHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-045-001/8858535456
()
|
1109006000NRG24200720230499541
|
21/07/2023
|
VARSATSANGITABEN KANUBHAI
|
1109006WL009928
|
VARSATSANGITABEN KANUBHAI
|
00502
|
BKDN0700000
|
4040
|
4040
|
Processed
|
28/07/2023
|
|
3962525521
|
|
Varsat Sangitaben Kanubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHILODA
|
GJ-09-006-045-001/8858535490
()
|
1109006000NRG24200720230499542
|
21/07/2023
|
KHARADI KOKILABEN CHIMANBHAI
|
1109006WL009928
|
KHARADI KOKILABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
4040
|
4040
|
Processed
|
28/07/2023
|
|
3962525515
|
|
KOKILABEN CHIMANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-045-001/8858535608
()
|
1109006000NRG24200720230499543
|
21/07/2023
|
VARSAT HANSABEN DINESHBHAI
|
1109006WL009928
|
VARSAT HANSABEN DINESHBHAI
|
00502
|
BKDN0700000
|
4040
|
4040
|
Processed
|
28/07/2023
|
|
3962525518
|
|
HANSABEN DINESHBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-045-001/8858835687
()
|
1109006000NRG24200720230499545
|
21/07/2023
|
VARSAT MANJULABEN SHANKARBHAI
|
1109006WL009928
|
VARSAT MANJULABEN SHANKARBHAI
|
00502
|
BKDN0700000
|
4052
|
4052
|
Processed
|
28/07/2023
|
|
3962525509
|
|
Varasat Manjulaben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-045-001/8858835726
()
|
1109006000NRG24200720230499546
|
21/07/2023
|
varasat giradhar navaji
|
1109006WL009928
|
varasat giradhar navaji
|
00502
|
BKDN0700000
|
4052
|
4052
|
Processed
|
28/07/2023
|
|
3962525505
|
|
Mr. GIRDHARBHAI NAVJIBHAI VARASAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-045-001/8858835732
()
|
1109006000NRG24200720230499547
|
21/07/2023
|
shilpaben
|
1109006WL009928
|
shilpaben
|
00502
|
BKDN0700000
|
4052
|
4052
|
Processed
|
28/07/2023
|
|
3962525507
|
|
SHILPABAHEN THAVARABHAI VARSAT
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-045-001/8858835847
()
|
1109006000NRG24200720230499548
|
21/07/2023
|
patel rameshbhai nanchandbhai
|
1109006WL009928
|
patel rameshbhai nanchandbhai
|
00502
|
BKDN0700000
|
4040
|
4040
|
Processed
|
28/07/2023
|
|
3962525522
|
|
Mr. RAMESHBHAI NANCHANDBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-045-001/8858835847
()
|
1109006000NRG24200720230499549
|
21/07/2023
|
patel ushaben rameshbhai
|
1109006WL009928
|
patel ushaben rameshbhai
|
00502
|
BKDN0700000
|
3799
|
3799
|
Processed
|
28/07/2023
|
|
3962525523
|
|
USHABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92783
|
92783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104630
|
104630
|
|
|
|
|
|
|
|