|
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-09-006-076-004/88528775
()
|
1109006000NRG24280620230463631
|
30/06/2023
|
Kailasben Ashokbhai Kharadi
|
1109006WL008486
|
Kailasben Ashokbhai Kharadi
|
00045
|
BARB0BHILOD
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284443617
|
|
KAILASBEN ASHOKBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-076-004/88528787
()
|
1109006000NRG24280620230463635
|
30/06/2023
|
Sadat Kuldipkumar Vishnubhai
|
1109006WL008486
|
Sadat Kuldipkumar Vishnubhai
|
00045
|
BARB0BHILOD
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284443612
|
|
KULDEEP VISHNUBHAI SADAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-076-004/88528880
()
|
1109006000NRG24280620230463642
|
30/06/2023
|
Anilbhai Babubhai Sadat
|
1109006WL008486
|
Anilbhai Babubhai Sadat
|
00045
|
BARB0DBBLOD
|
812
|
812
|
Processed
|
10/07/2023
|
|
3284443614
|
|
ANILBHAI BABUBHAI SADAT
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-076-004/88528883
()
|
1109006000NRG24280620230463644
|
30/06/2023
|
Surekhaben Babubhai Sadat
|
1109006WL008486
|
Surekhaben Babubhai Sadat
|
00045
|
BARB0DBBLOD
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
3284443611
|
|
SUREKHABEN BABUBHAI SADAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2612
|
2612
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-076-004/889984
()
|
1109006000NRG24280620230463652
|
30/06/2023
|
Kotaval Sanjaya hai Chaganabhai
|
1109006WL008486
|
Kotaval Sanjaya hai Chaganabhai
|
00048
|
BKID0002406
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
3284443607
|
|
MR SANJAYABHAI CHHAGANBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-076-004/8846261
()
|
1109006000NRG24280620230463621
|
30/06/2023
|
hansaben
|
1109006WL008486
|
hansaben
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
10/07/2023
|
|
3284443613
|
|
HANSABEN KACHARABHAI TARAR
|
CANARA BANK(508532)
|
|
7
|
BHILODA
|
GJ-09-006-076-004/88528783
()
|
1109006000NRG24280620230463634
|
30/06/2023
|
Maniben Shankarbhai Ninama
|
1109006WL008486
|
Maniben Shankarbhai Ninama
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
10/07/2023
|
|
3284443619
|
|
SHANKARBHAI ALKHAJIBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHILODA
|
GJ-09-006-076-004/88528793
()
|
1109006000NRG24280620230463636
|
30/06/2023
|
Katara Rekhaben Ashishbhai
|
1109006WL008486
|
Katara Rekhaben Ashishbhai
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
10/07/2023
|
|
3284443620
|
|
PREKHABEN NAVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-076-004/88528794
()
|
1109006000NRG24280620230463637
|
30/06/2023
|
Ashishkumar Hirabh
|
1109006WL008486
|
Ashishkumar Hirabh
|
00415
|
SBIN0010952
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
3284443608
|
|
ASHISHKUMAR HIRABHAI KATARA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-076-004/88528802
()
|
1109006000NRG24280620230463638
|
30/06/2023
|
Ashaben Kiranbhai Kharadi
|
1109006WL008486
|
Ashaben Kiranbhai Kharadi
|
00415
|
SBIN0010952
|
603
|
603
|
Processed
|
10/07/2023
|
|
3284443609
|
|
ASHABEN KIRANBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-076-004/88528884
()
|
1109006000NRG24280620230463645
|
30/06/2023
|
Laxmiben Virchandbhai Kharadi
|
1109006WL008486
|
Laxmiben Virchandbhai Kharadi
|
00415
|
SBIN0010952
|
402
|
402
|
Processed
|
10/07/2023
|
|
3284443610
|
|
LAXMIBENVIRCHANDBHAIKHARADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-076-004/88528781
()
|
1109006000NRG24280620230463632
|
30/06/2023
|
Ninama Nitaben Sureshbhai
|
1109006WL008486
|
Ninama Nitaben Sureshbhai
|
00468
|
UBIN0571407
|
1809
|
1809
|
Processed
|
10/07/2023
|
|
3284443618
|
|
Mr. SURESHBHAI MAGANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-076-004/88528872
()
|
1109006000NRG24280620230463639
|
30/06/2023
|
Hansaben Kantibhai Ninama
|
1109006WL008486
|
Hansaben Kantibhai Ninama
|
00502
|
BKDN0700000
|
1836
|
1836
|
Processed
|
11/07/2023
|
|
3284443615
|
|
NINAMA HANSABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-076-004/88528873
()
|
1109006000NRG24280620230463640
|
30/06/2023
|
Kailashben Jagadishbhai Ninama
|
1109006WL008486
|
Kailashben Jagadishbhai Ninama
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3284443616
|
|
KAILASHBEN JAGDISHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-076-004/88528882
()
|
1109006000NRG24280620230463643
|
30/06/2023
|
Sadat Pushpaben Vishnubhai
|
1109006WL008486
|
Sadat Pushpaben Vishnubhai
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
10/07/2023
|
|
3284443606
|
|
PUSHPABEN VISHNUBHAI SADAT
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-076-004/88528889
()
|
1109006000NRG24280620230463646
|
30/06/2023
|
Sharadaben Dharmabhai Sadat
|
1109006WL008486
|
Sharadaben Dharmabhai Sadat
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
3284443605
|
|
SHARDABEN DHARMABHAI SADAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7089
|
7089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23695
|
23695
|
|
|
|
|
|
|
|