|
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-09-006-008-002/8866448538
()
|
1109006000NRG24250120240720727
|
25/01/2024
|
damor kanjibhai laljibhai
|
1109006WL021962
|
damor kanjibhai laljibhai
|
00045
|
BARB0DBBLOD
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142120809
|
|
KANJIBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-008-002/8866448539
()
|
1109006000NRG24250120240720728
|
25/01/2024
|
damor laxmanbhai laljibhai
|
1109006WL021962
|
damor laxmanbhai laljibhai
|
00045
|
BARB0DBBLOD
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142120808
|
|
LAKSMANBHAI LALJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-008-002/1625
()
|
1109006000NRG24250120240720730
|
25/01/2024
|
Damor Kokilaben Kakavajibhai
|
1109006WL021963
|
Damor Kokilaben Kakavajibhai
|
00045
|
BARB0DBSHAY
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142120807
|
|
Damor Kokilaben Kakavajibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-012-003/9499503500
()
|
1109006000NRG24250120240720736
|
25/01/2024
|
PANDAV MAHENDHRABHAI S
|
1109006WL021965
|
PANDAV MAHENDHRABHAI S
|
00045
|
BARB0DBTORD
|
1374
|
1374
|
Processed
|
25/03/2024
|
|
2142120806
|
|
MR MAHENDRABHAI SOMAJI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-008-002/8866448474
()
|
1109006000NRG24250120240720725
|
25/01/2024
|
NINAMA SHAILESHBHAI AMRUTBHAI
|
1109006WL021962
|
NINAMA SHAILESHBHAI AMRUTBHAI
|
00165
|
IBKL0001281
|
1374
|
1374
|
Processed
|
25/03/2024
|
|
2142120802
|
|
MR SHAILESHBHAI 19062017 NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-008-002/8866448474
()
|
1109006000NRG24250120240720726
|
25/01/2024
|
NINAMA HORBINABEN SHAILESHBHAI
|
1109006WL021962
|
NINAMA HORBINABEN SHAILESHBHAI
|
00415
|
SBIN0010952
|
1145
|
1145
|
Processed
|
25/03/2024
|
|
2142120804
|
|
MRS HORBINABAHEN SHAILESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILODA
|
GJ-09-006-012-003/9499503725
()
|
1109006000NRG24250120240720737
|
25/01/2024
|
PANDAV MAHENDRABHAI JIVABHAI
|
1109006WL021965
|
PANDAV MAHENDRABHAI JIVABHAI
|
00415
|
SBIN0010952
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142120803
|
|
MR MAHENDRA JIVABHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2681
|
2681
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-008-002/8866448553
()
|
1109006000NRG24250120240720733
|
25/01/2024
|
Asari Dilipbhai Martaji
|
1109006WL021963
|
Asari Dilipbhai Martaji
|
00415
|
SBIN0060437
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142120805
|
|
Master ARUSHI DILIPBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-008-002/8866448541
()
|
1109006000NRG24250120240720729
|
25/01/2024
|
Damor Prakashkumar Badabhai
|
1109006WL021962
|
Damor Prakashkumar Badabhai
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
25/03/2024
|
|
2142120811
|
|
DAMOR PRAKASHBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-008-002/8866448543
()
|
1109006000NRG24250120240720731
|
25/01/2024
|
damor ishvarbhai laljibhai
|
1109006WL021963
|
damor ishvarbhai laljibhai
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142120810
|
|
DAMOR ISHVARBHAI LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-008-002/8866448549
()
|
1109006000NRG24250120240720732
|
25/01/2024
|
damor ratanben shankarbhai
|
1109006WL021963
|
damor ratanben shankarbhai
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142120812
|
|
DAMOR RATNBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-010-001/814647
()
|
1109006000NRG24250120240720734
|
25/01/2024
|
KALASVA LADUBEN PRAVIBHAI
|
1109006WL021964
|
KALASVA LADUBEN PRAVIBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142120813
|
|
KALASVA LADUBEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-010-001/8850625
()
|
1109006000NRG24250120240720735
|
25/01/2024
|
DAMOR NANJIBHAI SOMABHAI
|
1109006WL021964
|
DAMOR NANJIBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
25/03/2024
|
|
2142120814
|
|
NANJIBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18598
|
18598
|
|
|
|
|
|
|
|