|
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-09-006-064-005/8852640772
()
|
1109006000NRG24190320240856417
|
21/03/2024
|
Tarar Harshidaben Pareshbhai
|
1109006WL026589
|
Tarar Harshidaben Pareshbhai
|
00045
|
BARB0DBKHER
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218267312
|
|
HARSHIDABEN PARESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-064-001/8850640812
()
|
1109006000NRG24190320240856387
|
21/03/2024
|
KHANT VINABEN MANOJBHAI
|
1109006WL026589
|
KHANT VINABEN MANOJBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218267333
|
|
KHANT VINA BEN MANOJKUNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHILODA
|
GJ-09-006-064-001/8852640730
()
|
1109006000NRG24190320240856390
|
21/03/2024
|
TARAR SHANTABEN BHARATBHAI
|
1109006WL026589
|
TARAR SHANTABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3218267321
|
|
SHANTABEN BHARATBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-064-001/8852640789
()
|
1109006000NRG24190320240856392
|
21/03/2024
|
Khant shidharajbhai prakashbhai
|
1109006WL026589
|
Khant shidharajbhai prakashbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3218267339
|
|
KHANT SIDDHARAJ KUMAR PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHILODA
|
GJ-09-006-064-001/8852640811
()
|
1109006000NRG24190320240856393
|
21/03/2024
|
TARAR SUMITRABEN KALABHAI
|
1109006WL026589
|
TARAR SUMITRABEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3218267335
|
|
SUMITRABEN KALABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-064-001/8852640816
()
|
1109006000NRG24190320240856394
|
21/03/2024
|
MAKAVANA ROHITBHAI PRAVINBHAI
|
1109006WL026589
|
MAKAVANA ROHITBHAI PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3218267323
|
|
ROHITKUMAR PRAVINBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-064-003/8852640833
()
|
1109006000NRG24190320240856399
|
21/03/2024
|
TARAR SAKUNTALABEN RAKESHBHAI
|
1109006WL026589
|
TARAR SAKUNTALABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218267330
|
|
SHAKUNTALABEN RAKESHKUMAR TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-064-003/8852640842
()
|
1109006000NRG24190320240856400
|
21/03/2024
|
KHOKHAR DINESHBHAI MOTIBHAI
|
1109006WL026589
|
KHOKHAR DINESHBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218267317
|
|
Mr. DINESHBHAI MOTIBHAI KHOKHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-064-005/8850684
()
|
1109006000NRG24190320240856402
|
21/03/2024
|
Chauhan Kantibhai Mohanbhai
|
1109006WL026589
|
Chauhan Kantibhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3218267316
|
|
CHAUHAN KANTIBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-064-005/8850684
()
|
1109006000NRG24190320240856403
|
21/03/2024
|
Chauhan Lakhuben kantibhai
|
1109006WL026589
|
Chauhan Lakhuben kantibhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3218267322
|
|
CHAUHAN LAKHUBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BHILODA
|
GJ-09-006-064-005/88526149
()
|
1109006000NRG24190320240856408
|
21/03/2024
|
Tarar nathabhai valjibhai
|
1109006WL026589
|
Tarar nathabhai valjibhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3218267338
|
|
Mr. NATHABHAI VALJIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-064-005/88526149
()
|
1109006000NRG24190320240856409
|
21/03/2024
|
Tarar Vishalkumar Nathabhai
|
1109006WL026589
|
Tarar Vishalkumar Nathabhai
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3218267314
|
|
MR TARAR VISHALKUMAR NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHILODA
|
GJ-09-006-064-005/8852640746
()
|
1109006000NRG24190320240856413
|
21/03/2024
|
Chauhan Rukhiben
|
1109006WL026589
|
Chauhan Rukhiben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3218267336
|
|
CHAUHAN RUKHIBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-064-005/8852640746
()
|
1109006000NRG24190320240856414
|
21/03/2024
|
Chauhan Sureshkumar Chandubhai
|
1109006WL026589
|
Chauhan Sureshkumar Chandubhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3218267324
|
|
SURESHKUMAR CHANDUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-064-005/8852640772
()
|
1109006000NRG24190320240856416
|
21/03/2024
|
Tarar Pareshbhai Kanubhai
|
1109006WL026589
|
Tarar Pareshbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218267325
|
|
Mr. PARESHKUMAR KANUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-064-005/8852640773
()
|
1109006000NRG24190320240856418
|
21/03/2024
|
Tarar Vinaben Ankeshbhai
|
1109006WL026589
|
Tarar Vinaben Ankeshbhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3218267331
|
|
VINABEN ANKESHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-064-005/8852640776
()
|
1109006000NRG24190320240856419
|
21/03/2024
|
Chauhan Vishvapalsin Pratapsinh
|
1109006WL026589
|
Chauhan Vishvapalsin Pratapsinh
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3218267326
|
|
VISHVPALSINH PRATAPSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-064-005/8852640777
()
|
1109006000NRG24190320240856420
|
21/03/2024
|
Chauhan Vanrajkumar Maganbhai
|
1109006WL026589
|
Chauhan Vanrajkumar Maganbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3218267341
|
|
CHAUHAN VANRAJKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHILODA
|
GJ-09-006-064-005/8852640779
()
|
1109006000NRG24190320240856421
|
21/03/2024
|
Tarar Gayatriben Shaileshbhai
|
1109006WL026589
|
Tarar Gayatriben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3218267337
|
|
GAYATRIBEN SHAILESHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-064-005/8852640788
()
|
1109006000NRG24190320240856423
|
21/03/2024
|
Chauhan Anitaben Jigneshkumar
|
1109006WL026589
|
Chauhan Anitaben Jigneshkumar
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3218267329
|
|
ANITABEN JIGNESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-064-005/8852640788
()
|
1109006000NRG24190320240856422
|
21/03/2024
|
Chauhan Jigneshkumar Bhavanbhai
|
1109006WL026589
|
Chauhan Jigneshkumar Bhavanbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3218267328
|
|
Mr. JIGNESHKUMAR BHAVANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-064-005/8852640789
()
|
1109006000NRG24190320240856424
|
21/03/2024
|
Chauhan Vipulsinh Bhavansinh
|
1109006WL026589
|
Chauhan Vipulsinh Bhavansinh
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218267327
|
|
VIPULSINH BHAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-064-005/8852640790
()
|
1109006000NRG24190320240856426
|
21/03/2024
|
Tarar Priuyankaben Jitendrakur
|
1109006WL026589
|
Tarar Priuyankaben Jitendrakur
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3218267313
|
|
TARAR PRIYANKABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23005
|
23005
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-064-005/8852640790
()
|
1109006000NRG24190320240856425
|
21/03/2024
|
Tarar Jitendrakur jujarbhai
|
1109006WL026589
|
Tarar Jitendrakur jujarbhai
|
00415
|
SBIN0013174
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3218267311
|
|
JITENDRAKUMAR JUJARBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
25
|
BHILODA
|
GJ-09-006-064-001/8810954
()
|
1109006000NRG24190320240856386
|
21/03/2024
|
CHOUHAN LAXMAN
|
1109006WL026589
|
CHOUHAN LAXMAN
|
00468
|
UBIN0536555
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218267310
|
|
CHAUHAN LAXMANBHAINB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-064-001/8810952
()
|
1109006000NRG24190320240856384
|
21/03/2024
|
TARAR SUREKHABEN DINESHBHAI
|
1109006WL026589
|
TARAR SUREKHABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3218267320
|
|
SUREKHABEN DINESHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-064-005/88526146
()
|
1109006000NRG24190320240856405
|
21/03/2024
|
TARAR SAROJBEN DINESHBHAI
|
1109006WL026589
|
TARAR SAROJBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3218267332
|
|
SAROJBEN DINESHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-064-005/88526147
()
|
1109006000NRG24190320240856406
|
21/03/2024
|
TARAR KANUBHAI VALJIBHAI
|
1109006WL026589
|
TARAR KANUBHAI VALJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218267342
|
|
TARAR KANUBHAI VALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-064-005/88526147
()
|
1109006000NRG24190320240856407
|
21/03/2024
|
TARAR NARESHKUMAR KANUBHAI
|
1109006WL026589
|
TARAR NARESHKUMAR KANUBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3218267318
|
|
NARESHKUMAR KANUBHAI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-064-005/88526155
()
|
1109006000NRG24190320240856410
|
21/03/2024
|
CHAUHAN BHAVANJI SUKAJI
|
1109006WL026589
|
CHAUHAN BHAVANJI SUKAJI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3218267315
|
|
Mr. BHAVANJI SHUKHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-064-005/88526155
()
|
1109006000NRG24190320240856411
|
21/03/2024
|
CHAUHAN VINABEN BHAVANBHAI
|
1109006WL026589
|
CHAUHAN VINABEN BHAVANBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3218267319
|
|
CHAUHAN VINABEN BHAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-064-005/8852640745
()
|
1109006000NRG24190320240856412
|
21/03/2024
|
CHAUHAN SUMITRABEN BHEMABHAI
|
1109006WL026589
|
CHAUHAN SUMITRABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3218267334
|
|
SUMITRABEN BHEMABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-064-005/8852640770
()
|
1109006000NRG24190320240856415
|
21/03/2024
|
RAVAL VINUBHAI DOLABHAI
|
1109006WL026589
|
RAVAL VINUBHAI DOLABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3218267340
|
|
VINUBHAI DOLABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8635
|
8635
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-064-001/844673
()
|
1109006000NRG24190320240856383
|
21/03/2024
|
KHANT RRASHIKBHAI BAKABHAI
|
1109006WL026589
|
KHANT RRASHIKBHAI BAKABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3218267343
|
|
KAHANT RASIKKUMAR BAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-064-001/8810953
()
|
1109006000NRG24190320240856385
|
21/03/2024
|
KHANT RAMILABEN GOPALBHAI
|
1109006WL026589
|
KHANT RAMILABEN GOPALBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3218267306
|
|
KHANT RAMILABEN GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHILODA
|
GJ-09-006-064-001/88526123
()
|
1109006000NRG24190320240856388
|
21/03/2024
|
TARAR MANJULABEN LALABHAI
|
1109006WL026589
|
TARAR MANJULABEN LALABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218267301
|
|
MANJULABEN LALABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-064-001/88526133
()
|
1109006000NRG24190320240856389
|
21/03/2024
|
VATADIYA KALABHAI BHIKHABHAI
|
1109006WL026589
|
VATADIYA KALABHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218267304
|
|
KALABHAI BHIKHABHAI VANTADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-064-001/8852640787
()
|
1109006000NRG24190320240856391
|
21/03/2024
|
KHANT MOHANBHAI KANABHAI
|
1109006WL026589
|
KHANT MOHANBHAI KANABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3218267303
|
|
Khant Mohan Kumar
|
IDFC BANK LIMITED(608117)
|
|
39
|
BHILODA
|
GJ-09-006-064-001/8852640817
()
|
1109006000NRG24190320240856395
|
21/03/2024
|
MAKAVANA AKASHBHAI DINESHBHAI
|
1109006WL026589
|
MAKAVANA AKASHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3218267302
|
|
Makvana Akashkumar Dineshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
40
|
BHILODA
|
GJ-09-006-064-001/8852640818
()
|
1109006000NRG24190320240856396
|
21/03/2024
|
MAKAVANA KANCHANBEN MEHUKUMAR
|
1109006WL026589
|
MAKAVANA KANCHANBEN MEHUKUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218267305
|
|
MAKVANA KANCHANBEN MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHILODA
|
GJ-09-006-064-001/8852640819
()
|
1109006000NRG24190320240856397
|
21/03/2024
|
TARAR PRAKASHBHAI KANTIBHAI
|
1109006WL026589
|
TARAR PRAKASHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218267300
|
|
TARAR PRAKESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-064-003/8852640829
()
|
1109006000NRG24190320240856398
|
21/03/2024
|
TARAR AMIBEN CHANDUBHAI
|
1109006WL026589
|
TARAR AMIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218267308
|
|
TARAR AMIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-064-003/8852640842
()
|
1109006000NRG24190320240856401
|
21/03/2024
|
KHOKHAR PARVATIBEN DINESHBHAI
|
1109006WL026589
|
KHOKHAR PARVATIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218267307
|
|
KHOKHAR PARVATIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-064-005/8850684
()
|
1109006000NRG24190320240856404
|
21/03/2024
|
Chauhan Naginkumar Kantibhai
|
1109006WL026589
|
Chauhan Naginkumar Kantibhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3218267309
|
|
NAGINKUMAR KANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11545
|
11545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46575
|
46575
|
|
|
|
|
|
|
|