|
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-09-006-066-001/8847397
()
|
1109006000NRG24070220240759790
|
08/02/2024
|
BHARADA ARVINDHBHAI VALJIBHAI
|
1109006WL023082
|
BHARADA ARVINDHBHAI VALJIBHAI
|
00045
|
BARB0DBTORD
|
229
|
229
|
Processed
|
25/03/2024
|
|
2146138259
|
|
Mr. ARVINDBHAI KAMAJIBHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-066-001/8847398
()
|
1109006000NRG24070220240759791
|
08/02/2024
|
DHARMENDRABHAI
|
1109006WL023082
|
DHARMENDRABHAI
|
00045
|
BARB0DBTORD
|
229
|
229
|
Processed
|
25/03/2024
|
|
2146138252
|
|
Mr. DHARMENDRAKUMAR LALAJIBHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-066-001/8852308
()
|
1109006000NRG24070220240759794
|
08/02/2024
|
BHARADA SIDDHARAJBHAI KANJIBHAI
|
1109006WL023082
|
BHARADA SIDDHARAJBHAI KANJIBHAI
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138256
|
|
Mr. SIDHDHARAJBHAI KANAJIBHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-066-001/8852309
()
|
1109006000NRG24070220240759795
|
08/02/2024
|
BHARADA SURJIBHAI KAMJIBHAI
|
1109006WL023082
|
BHARADA SURJIBHAI KAMJIBHAI
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138260
|
|
Mr. SURAJIBHAI KAMAJIBHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-066-001/8852344
()
|
1109006000NRG24070220240759796
|
08/02/2024
|
BHARADA KODARBHAI RUPABHAI
|
1109006WL023083
|
BHARADA KODARBHAI RUPABHAI
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138258
|
|
KODARBHAI RUPAJI BHA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-066-001/8852354
()
|
1109006000NRG24070220240759797
|
08/02/2024
|
BARANDA AMARABHAI NAVAJI
|
1109006WL023083
|
BARANDA AMARABHAI NAVAJI
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138263
|
|
Mr. AMARABHAI NAVJIBHAI` BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-066-001/8852354
()
|
1109006000NRG24070220240759798
|
08/02/2024
|
GANGABEN
|
1109006WL023083
|
GANGABEN
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138264
|
|
BARANDA GANGABEN AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-066-001/8852357
()
|
1109006000NRG24070220240759799
|
08/02/2024
|
BHARADA DHULAJIBHAI AMARABHAI
|
1109006WL023083
|
BHARADA DHULAJIBHAI AMARABHAI
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138255
|
|
Mr. DHULAJIBHAI AMARABHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-066-001/8852371
()
|
1109006000NRG24070220240759801
|
08/02/2024
|
BHAGORA RAMESHBHAIM KAVAJIBHAI
|
1109006WL023083
|
BHAGORA RAMESHBHAIM KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138253
|
|
MR BHAGORA RAMESHBHAI KAVDAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILODA
|
GJ-09-006-066-001/8852377
()
|
1109006000NRG24070220240759802
|
08/02/2024
|
asari shukaji kodarbhai
|
1109006WL023084
|
asari shukaji kodarbhai
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138261
|
|
SUKABHAI KODARBHAI A
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-066-001/8852378
()
|
1109006000NRG24070220240759803
|
08/02/2024
|
asari surtaben kantibhai
|
1109006WL023084
|
asari surtaben kantibhai
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138254
|
|
Mrs. SURTABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-066-001/8852386
()
|
1109006000NRG24070220240759807
|
08/02/2024
|
BHARADA ASHVINBHAI NARAYANBHAI
|
1109006WL023084
|
BHARADA ASHVINBHAI NARAYANBHAI
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138251
|
|
BHARADA ASHVINKUMAR NARAYANBHAI
|
ICICI BANK LTD(508534)
|
|
13
|
BHILODA
|
GJ-09-006-066-001/8852386
()
|
1109006000NRG24070220240759808
|
08/02/2024
|
BHARADA KAMALABEN ASHVINBHAI
|
1109006WL023085
|
BHARADA KAMALABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138257
|
|
Kamlaben Ashvinbhai Bharada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHILODA
|
GJ-09-006-066-001/88524079
()
|
1109006000NRG24070220240759812
|
08/02/2024
|
ASARI NITABEN BABUBHAI
|
1109006WL023085
|
ASARI NITABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138262
|
|
ASARI NITABEN BABUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-066-001/8852251
()
|
1109006000NRG24070220240759792
|
08/02/2024
|
ARVINDBHAI
|
1109006WL023082
|
ARVINDBHAI
|
00048
|
BKID0002406
|
229
|
229
|
Processed
|
25/03/2024
|
|
2146138245
|
|
Mr. ARVINDBHAI VALAJI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-066-001/8852379
()
|
1109006000NRG24070220240759804
|
08/02/2024
|
ASARI SARALABEN RAMESHBHAI
|
1109006WL023084
|
ASARI SARALABEN RAMESHBHAI
|
00415
|
SBIN0005529
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138244
|
|
SARALABEN RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-066-001/8852371
()
|
1109006000NRG24070220240759800
|
08/02/2024
|
BHAGORA LALITABEN RAMESHBHAI
|
1109006WL023083
|
BHAGORA LALITABEN RAMESHBHAI
|
00415
|
SBIN0010952
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138249
|
|
MRS LALITABEN RAMESHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHILODA
|
GJ-09-006-066-001/8852385
()
|
1109006000NRG24070220240759805
|
08/02/2024
|
BHARADA RAJENDRABHAI KALIDASBHAI
|
1109006WL023084
|
BHARADA RAJENDRABHAI KALIDASBHAI
|
00415
|
SBIN0010952
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138248
|
|
MR RAJENDRAKUMAR KALIDAS BHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-066-001/8852304
()
|
1109006000NRG24070220240759793
|
08/02/2024
|
BHURIBEN
|
1109006WL023082
|
BHURIBEN
|
00415
|
SBIN0060437
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138246
|
|
MRS BHUREEBEN ARVEENDBHAI BHARADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHILODA
|
GJ-09-006-066-001/88524063
()
|
1109006000NRG24070220240759809
|
08/02/2024
|
Bhrarada Laxmanbhai amrabhai
|
1109006WL023085
|
Bhrarada Laxmanbhai amrabhai
|
00415
|
SBIN0060437
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138247
|
|
Mr. LAXMANBHAI AMARABHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-066-001/88524064
()
|
1109006000NRG24070220240759810
|
08/02/2024
|
Dampr ramjibhai sakraji
|
1109006WL023085
|
Dampr ramjibhai sakraji
|
00415
|
SBIN0060437
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138250
|
|
MR RAMAJIBHAI SHAKARAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-066-001/8852385
()
|
1109006000NRG24070220240759806
|
08/02/2024
|
BHARADA MANISHABEN RAJEDRABHAI
|
1109006WL023084
|
BHARADA MANISHABEN RAJEDRABHAI
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138267
|
|
BHARADA MANISHABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-066-001/88524073
()
|
1109006000NRG24070220240759811
|
08/02/2024
|
BHARADA KAVJIBHAI ADHERABHAI
|
1109006WL023085
|
BHARADA KAVJIBHAI ADHERABHAI
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138266
|
|
KAVJIBHAI ADHELABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-066-002/8852366
()
|
1109006000NRG24070220240759813
|
08/02/2024
|
GADHAVADIYA DIVABEN NARSINHBHAI
|
1109006WL023085
|
GADHAVADIYA DIVABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146138265
|
|
DIVABEN GADHVADIYA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6063
|
6063
|
|
|
|
|
|
|
|