|
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-09-006-053-003/8851469
()
|
1109006000NRG24010620230256587
|
02/06/2023
|
MAKVANA SARASVATI ARVINDBHAI
|
1109006WL004967
|
MAKVANA SARASVATI ARVINDBHAI
|
00045
|
BARB0BHILOD
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2339198624
|
|
MAKAVANA SARASVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHILODA
|
GJ-09-006-053-003/8851479
()
|
1109006000NRG24010620230256588
|
02/06/2023
|
PAGHI BHIKHABHAI KODARBHAI
|
1109006WL004967
|
PAGHI BHIKHABHAI KODARBHAI
|
00045
|
BARB0BHILOD
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198633
|
|
BHIKHABHAI KODARBHAI PAGI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-053-003/8851480
()
|
1109006000NRG24010620230256589
|
02/06/2023
|
GHARAH KANTIBHAI JAVJIBHAI
|
1109006WL004967
|
GHARAH KANTIBHAI JAVJIBHAI
|
00045
|
BARB0BHILOD
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198615
|
|
Mr. KANTIBHAI JAVJIBHAI GARAH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-053-003/8852157429
()
|
1109006000NRG24010620230256594
|
02/06/2023
|
CHAUHAN KAILASHBEN BAKABHAI
|
1109006WL004967
|
CHAUHAN KAILASHBEN BAKABHAI
|
00045
|
BARB0BHILOD
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198630
|
|
Chauhan Kailasben
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG24010620230256597
|
02/06/2023
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
1109006WL004967
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339198618
|
|
JAYANTIBHAI SARDARBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG24010620230256598
|
02/06/2023
|
KOTVAL KANTABEN JAYANTIBHAI
|
1109006WL004967
|
KOTVAL KANTABEN JAYANTIBHAI
|
00045
|
BARB0BHILOD
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198611
|
|
KANTABEN JAYANTIBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-053-003/8852157489
()
|
1109006000NRG24010620230256600
|
02/06/2023
|
KOTAVAL ASHABEN RAMJIBHAI
|
1109006WL004967
|
KOTAVAL ASHABEN RAMJIBHAI
|
00045
|
BARB0BHILOD
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2339198613
|
|
MRS KOTAVAL ASHABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHILODA
|
GJ-09-006-053-003/8852157489
()
|
1109006000NRG24010620230256599
|
02/06/2023
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
1109006WL004967
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
00045
|
BARB0BHILOD
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198612
|
|
RAMJIBHAI VISHNUBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG24010620230256604
|
02/06/2023
|
PANDOR KAMUBEN RAJUBHAI
|
1109006WL004967
|
PANDOR KAMUBEN RAJUBHAI
|
00045
|
BARB0BHILOD
|
1017
|
1017
|
Processed
|
09/06/2023
|
|
2339198609
|
|
KAMUBEN RAJUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG24010620230256603
|
02/06/2023
|
PANDOR RAJUBHAI SHANKARBHAI
|
1109006WL004967
|
PANDOR RAJUBHAI SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339198608
|
|
RAJUBHAI SAHNKARBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-053-003/8852157588
()
|
1109006000NRG24010620230256606
|
02/06/2023
|
MAKVANA BABUBEN GANGARAM
|
1109006WL004967
|
MAKVANA BABUBEN GANGARAM
|
00045
|
BARB0BHILOD
|
1027
|
1027
|
Processed
|
09/06/2023
|
|
2339198628
|
|
MAKAVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-053-003/8852157593
()
|
1109006000NRG24010620230256607
|
02/06/2023
|
GARAH DHULIBEN NATVARBHAI
|
1109006WL004967
|
GARAH DHULIBEN NATVARBHAI
|
00045
|
BARB0BHILOD
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339198632
|
|
DHULIBEN NATVARBHAI GARAH
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-053-004/88521479
()
|
1109006000NRG24010620230256608
|
02/06/2023
|
CHOHAN VISHANUBHAI NATHABHAI
|
1109006WL004967
|
CHOHAN VISHANUBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198621
|
|
Mr. VISHNUBHAI NATHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-053-004/8852157379
()
|
1109006000NRG24010620230256610
|
02/06/2023
|
CHAUHAN DHULABHAI SARDARBHAI
|
1109006WL004967
|
CHAUHAN DHULABHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2339198617
|
|
DHULABHAI SARDARBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-053-004/8852157379
()
|
1109006000NRG24010620230256611
|
02/06/2023
|
CHAUHAN MADHUBEN DHULABHAI
|
1109006WL004967
|
CHAUHAN MADHUBEN DHULABHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339198626
|
|
MADHUBEN DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG24010620230256613
|
02/06/2023
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
1109006WL004967
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
00045
|
BARB0BHILOD
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198634
|
|
TARAR SAROJBEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG24010620230256612
|
02/06/2023
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
1109006WL004967
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
00045
|
BARB0BHILOD
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198616
|
|
VASUDEVBHAI DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-053-004/8852157463
()
|
1109006000NRG24010620230256614
|
02/06/2023
|
TARAR NAVJIBHAI NATHABHAI
|
1109006WL004967
|
TARAR NAVJIBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
1035
|
1035
|
Processed
|
09/06/2023
|
|
2339198614
|
|
NAVJIBHAI NATHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-053-004/8852157469
()
|
1109006000NRG24010620230256616
|
02/06/2023
|
KHANT NAYANA BEN VINODBHAI
|
1109006WL004967
|
KHANT NAYANA BEN VINODBHAI
|
00045
|
BARB0BHILOD
|
1035
|
1035
|
Processed
|
09/06/2023
|
|
2339198610
|
|
NAYNABEN VINODBHAI KHANT
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-053-004/8852157469
()
|
1109006000NRG24010620230256615
|
02/06/2023
|
KHANT VINODBHAI SOMABHAI
|
1109006WL004967
|
KHANT VINODBHAI SOMABHAI
|
00045
|
BARB0BHILOD
|
1035
|
1035
|
Processed
|
09/06/2023
|
|
2339198620
|
|
VINODBHAI SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-053-004/8852157529
()
|
1109006000NRG24010620230256623
|
02/06/2023
|
GARAH BHURIBEN NAVAJIBHAI
|
1109006WL004967
|
GARAH BHURIBEN NAVAJIBHAI
|
00045
|
BARB0BHILOD
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2339198625
|
|
BHURIBEN NAVJIBHAI GARAH
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-053-004/8852157547
()
|
1109006000NRG24010620230256626
|
02/06/2023
|
BARIYA KOKILABEN RAMABHAI
|
1109006WL004967
|
BARIYA KOKILABEN RAMABHAI
|
00045
|
BARB0BHILOD
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2339198631
|
|
KOKILABEN RAMABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-053-004/8852157553
()
|
1109006000NRG24010620230256627
|
02/06/2023
|
PANDOR LALJIBHAI GALABHAI
|
1109006WL004967
|
PANDOR LALJIBHAI GALABHAI
|
00045
|
BARB0BHILOD
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339198627
|
|
LALJIBHAI GALABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-053-004/8852157556
()
|
1109006000NRG24010620230256628
|
02/06/2023
|
PANDOR JAYANTIBHAI LAKHABHAI
|
1109006WL004967
|
PANDOR JAYANTIBHAI LAKHABHAI
|
00045
|
BARB0BHILOD
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339198629
|
|
Mr. JAYNTIBHAI LAKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-053-004/8852157581
()
|
1109006000NRG24010620230256631
|
02/06/2023
|
Kotval Bhikhiben Mukeshbhai
|
1109006WL004967
|
Kotval Bhikhiben Mukeshbhai
|
00045
|
BARB0BHILOD
|
1001
|
1001
|
Processed
|
09/06/2023
|
|
2339198623
|
|
BHIKHIBEN MUKESHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-053-004/8852157581
()
|
1109006000NRG24010620230256630
|
02/06/2023
|
KOTVAL MUKESHBHAI BHIKHABHAI
|
1109006WL004967
|
KOTVAL MUKESHBHAI BHIKHABHAI
|
00045
|
BARB0BHILOD
|
1001
|
1001
|
Processed
|
09/06/2023
|
|
2339198622
|
|
MUKESHBHAI BHIKHABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27340
|
27340
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-053-003/8852157430
()
|
1109006000NRG24010620230256595
|
02/06/2023
|
MARIWAD MINAXIBEN LALJIBHAI
|
1109006WL004967
|
MARIWAD MINAXIBEN LALJIBHAI
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198638
|
|
Mrs. MINAKSHIBEN LALJIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-053-004/8852157533
()
|
1109006000NRG24010620230256624
|
02/06/2023
|
MAKVANA HADIBEN RAMESHBHAI
|
1109006WL004967
|
MAKVANA HADIBEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2339198619
|
|
Mrs. HADIBEN RAMESHBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
29
|
BHILODA
|
GJ-09-006-053-003/8851456
()
|
1109006000NRG24010620230256585
|
02/06/2023
|
SONALBEN
|
1109006WL004967
|
SONALBEN
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198603
|
|
SONALBEN RAMESHBHAI TARAR
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-053-003/8851456
()
|
1109006000NRG24010620230256584
|
02/06/2023
|
TARAR RAMESHBHAI SOMABHAI
|
1109006WL004967
|
TARAR RAMESHBHAI SOMABHAI
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198602
|
|
Mr. RAMESHBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-053-003/8852157486
()
|
1109006000NRG24010620230256596
|
02/06/2023
|
KOTVAL SARSVATIBEN DHULABHAI
|
1109006WL004967
|
KOTVAL SARSVATIBEN DHULABHAI
|
00048
|
BKID0002406
|
1046
|
1046
|
Processed
|
09/06/2023
|
|
2339198604
|
|
SARASVATIBEN SHULABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG24010620230256591
|
02/06/2023
|
CHAUHAN PARULBEN JEHABHAI
|
1109006WL004967
|
CHAUHAN PARULBEN JEHABHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2339198640
|
|
PARULBAHEN JEHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-053-004/8852157497
()
|
1109006000NRG24010620230256618
|
02/06/2023
|
kotval Mehulkumar Vishnubhai
|
1109006WL004967
|
kotval Mehulkumar Vishnubhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198643
|
|
KOTVAL MEHULKUMAR VISHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG24010620230256625
|
02/06/2023
|
Makavana Kajalben Sardarbhai
|
1109006WL004967
|
Makavana Kajalben Sardarbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2339198642
|
|
KAJALBEN SARDARBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3062
|
3062
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-053-003/8852157494
()
|
1109006000NRG24010620230256601
|
02/06/2023
|
MANTHANKUMAR DHUDABHAI CHAUHAN
|
1109006WL004967
|
MANTHANKUMAR DHUDABHAI CHAUHAN
|
00165
|
IBKL0001281
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2339198601
|
|
MANTHAN DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-053-003/8851459
()
|
1109006000NRG24010620230256586
|
02/06/2023
|
ANJUBEN MAHESHBHAI MAKVANA
|
1109006WL004967
|
ANJUBEN MAHESHBHAI MAKVANA
|
00415
|
SBIN0010952
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2339198607
|
|
MAKVANA ANJUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-053-004/8852157497
()
|
1109006000NRG24010620230256617
|
02/06/2023
|
KOTVAL VISHNUBHAI SARDARBHAI
|
1109006WL004967
|
KOTVAL VISHNUBHAI SARDARBHAI
|
00415
|
SBIN0010952
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198605
|
|
MR KOTVAL VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILODA
|
GJ-09-006-053-004/8852157515
()
|
1109006000NRG24010620230256619
|
02/06/2023
|
BAMANIYA KINJALBEN MUKESHBHAI
|
1109006WL004967
|
BAMANIYA KINJALBEN MUKESHBHAI
|
00415
|
SBIN0010952
|
1035
|
1035
|
Processed
|
09/06/2023
|
|
2339198606
|
|
MRS KINJALBEN MUKESHBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILODA
|
GJ-09-006-053-004/8852157521
()
|
1109006000NRG24010620230256620
|
02/06/2023
|
MARIVAD HASMUKHBHAI SONABHAI
|
1109006WL004967
|
MARIVAD HASMUKHBHAI SONABHAI
|
00415
|
SBIN0010952
|
1035
|
1035
|
Processed
|
09/06/2023
|
|
2339198637
|
|
Mr. HASAMUKHBHAI SONABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-053-004/8852157521
()
|
1109006000NRG24010620230256621
|
02/06/2023
|
MARIVAD JAGRUTIBEN HASMUKHBHAI
|
1109006WL004967
|
MARIVAD JAGRUTIBEN HASMUKHBHAI
|
00415
|
SBIN0010952
|
1035
|
1035
|
Processed
|
09/06/2023
|
|
2339198636
|
|
Mr. HASAMUKHBHAI SONABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-053-004/8852157560
()
|
1109006000NRG24010620230256629
|
02/06/2023
|
TARAR KAJALBEN JAYANTIBHAI
|
1109006WL004967
|
TARAR KAJALBEN JAYANTIBHAI
|
00415
|
SBIN0010952
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339198635
|
|
MRS KAJALBEN JAYANTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6173
|
6173
|
|
|
|
|
|
|
|
|
42
|
BHILODA
|
GJ-09-006-053-003/8852157385
()
|
1109006000NRG24010620230256593
|
02/06/2023
|
pandor bhagabhai somabhai
|
1109006WL004967
|
pandor bhagabhai somabhai
|
00468
|
UBIN0571407
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2339198639
|
|
BHAGABHAI SOMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-053-004/88521480
()
|
1109006000NRG24010620230256609
|
02/06/2023
|
TARABEN
|
1109006WL004967
|
TARABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198641
|
|
KOTAVAL VISHNUBHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-053-004/8852157526
()
|
1109006000NRG24010620230256622
|
02/06/2023
|
GARAH NITABEN BABUBHAI
|
1109006WL004967
|
GARAH NITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2339198644
|
|
NITABEN BABUBHAI GARAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45835
|
45835
|
|
|
|
|
|
|
|