|
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-09-006-055-001/88566788
()
|
1109006000NRG24050320240828745
|
06/03/2024
|
Makavana Nilamben Nareshbhai
|
1109006WL025381
|
Makavana Nilamben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102062759
|
|
MAKAVANA NILAMBEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BHILODA
|
GJ-09-006-055-001/88566820
()
|
1109006000NRG24050320240828748
|
06/03/2024
|
Hansabahen Laxmanbhai Bhagora
|
1109006WL025381
|
Hansabahen Laxmanbhai Bhagora
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102062762
|
|
HANSABAHEN LAXMANBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHILODA
|
GJ-09-006-055-001/88566820
()
|
1109006000NRG24050320240828750
|
06/03/2024
|
Sardaben Laxmanbhai Bhagora
|
1109006WL025381
|
Sardaben Laxmanbhai Bhagora
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102062752
|
|
SARDABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-055-001/88566821
()
|
1109006000NRG24050320240828751
|
06/03/2024
|
BHAGORA BABUBHAI KOHYABHAI
|
1109006WL025381
|
BHAGORA BABUBHAI KOHYABHAI
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102062757
|
|
BABUBHAI KOHYABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-055-001/88566868
()
|
1109006000NRG24050320240828755
|
06/03/2024
|
MAKAVANA MOTIBHAI KODARBHAI
|
1109006WL025381
|
MAKAVANA MOTIBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
19/04/2024
|
|
3102062732
|
|
Mr. MOTIBHAI KODARBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-055-001/88566900
()
|
1109006000NRG24050320240828756
|
06/03/2024
|
MAKVANA GITABEN KALABHAI
|
1109006WL025381
|
MAKVANA GITABEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102062751
|
|
GEETABEN KALABHAI MAKVANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BHILODA
|
GJ-09-006-055-001/885669259
()
|
1109006000NRG24050320240828772
|
06/03/2024
|
PRAKASHBHAI NINAMA
|
1109006WL025381
|
PRAKASHBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102062754
|
|
PRAKASHBHAI VIJAYBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-055-001/885669259
()
|
1109006000NRG24050320240828771
|
06/03/2024
|
SAROJBEN PRAKASHBHAI NINAMA
|
1109006WL025381
|
SAROJBEN PRAKASHBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
19/04/2024
|
|
3102062753
|
|
SAROJBAHEN PRAKASHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-055-001/885669260
()
|
1109006000NRG24050320240828773
|
06/03/2024
|
Dipakkumar Kantibhai Joshi
|
1109006WL025381
|
Dipakkumar Kantibhai Joshi
|
00057
|
BARB0BGGBXX
|
929
|
929
|
Processed
|
19/04/2024
|
|
3102062728
|
|
DIPAKKUMAR KANTIBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8901
|
8901
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-055-001/885669258
()
|
1109006000NRG24050320240828770
|
06/03/2024
|
Hirenkumar Sandipkumar Joshi
|
1109006WL025381
|
Hirenkumar Sandipkumar Joshi
|
00165
|
IBKL0001281
|
925
|
925
|
Processed
|
19/04/2024
|
|
3102062725
|
|
HIRENKUMAR SANDIPKUMAR JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-055-001/88566820
()
|
1109006000NRG24050320240828749
|
06/03/2024
|
Bhagora Pragnaben Laxmanbhai
|
1109006WL025381
|
Bhagora Pragnaben Laxmanbhai
|
00415
|
SBIN0060437
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102062726
|
|
BHAGORA PRAGNABEN LAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-055-001/88566683
()
|
1109006000NRG24050320240828735
|
06/03/2024
|
MAKAVANA KANTIBHAI UMABHAI
|
1109006WL025381
|
MAKAVANA KANTIBHAI UMABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
19/04/2024
|
|
3102062746
|
|
KANTIBHI UMABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-055-001/88566715
()
|
1109006000NRG24050320240828736
|
06/03/2024
|
GODHA BALABHAI BHURABHAI
|
1109006WL025381
|
GODHA BALABHAI BHURABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
19/04/2024
|
|
3102062745
|
|
BALABHAI BHURABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-055-001/88566728
()
|
1109006000NRG24050320240828737
|
06/03/2024
|
BHAMBHI KODARBHAI KANABHAI
|
1109006WL025381
|
BHAMBHI KODARBHAI KANABHAI
|
00502
|
BKDN0700000
|
364
|
364
|
Processed
|
19/04/2024
|
|
3102062729
|
|
KODARBHAI KANABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-055-001/88566729
()
|
1109006000NRG24050320240828738
|
06/03/2024
|
BHAMBHI VIRCHANDBHAI BHIKHABHAI
|
1109006WL025381
|
BHAMBHI VIRCHANDBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102062730
|
|
VIRCHANDBHAI BHIKHABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-055-001/88566732
()
|
1109006000NRG24050320240828739
|
06/03/2024
|
BHAMBHI BABUBHAI NATHABHAI
|
1109006WL025381
|
BHAMBHI BABUBHAI NATHABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
19/04/2024
|
|
3102062750
|
|
BABUBHAI NATHABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-055-001/88566738
()
|
1109006000NRG24050320240828740
|
06/03/2024
|
BHAMBHI SHANTABEN HIRABHAI
|
1109006WL025381
|
BHAMBHI SHANTABEN HIRABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102062727
|
|
SHANTABEN HIRABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-055-001/88566749
()
|
1109006000NRG24050320240828741
|
06/03/2024
|
BHAMBHI MANJULABEN GIRISHBHAI
|
1109006WL025381
|
BHAMBHI MANJULABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102062733
|
|
MANJULABEN GIRISHBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-055-001/88566764
()
|
1109006000NRG24050320240828742
|
06/03/2024
|
BHAMBHI KAPILABEN KHEMABHAI
|
1109006WL025381
|
BHAMBHI KAPILABEN KHEMABHAI
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102062735
|
|
KAPILABEN KHEMBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-055-001/88566766
()
|
1109006000NRG24050320240828743
|
06/03/2024
|
BHAMBHI GITABEN KANTIBHAI
|
1109006WL025381
|
BHAMBHI GITABEN KANTIBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3102062734
|
|
Gitaben Kantibhai Bhambhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHILODA
|
GJ-09-006-055-001/88566772
()
|
1109006000NRG24050320240828744
|
06/03/2024
|
GODHA SONALBEN AMRUTBHAI
|
1109006WL025381
|
GODHA SONALBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
185
|
185
|
Processed
|
19/04/2024
|
|
3102062748
|
|
SONALBEN AMRUTBHAI GODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHILODA
|
GJ-09-006-055-001/88566798
()
|
1109006000NRG24050320240828746
|
06/03/2024
|
BAMANIYA JIVABHAI DHULABHAI
|
1109006WL025381
|
BAMANIYA JIVABHAI DHULABHAI
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102062738
|
|
JIVABHAI DHULABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-055-001/88566818
()
|
1109006000NRG24050320240828747
|
06/03/2024
|
BHAGORA BHARATBHAI SHANKARBHAI
|
1109006WL025381
|
BHAGORA BHARATBHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3102062741
|
|
BHAGORA BHARATBHAI SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-055-001/88566828
()
|
1109006000NRG24050320240828752
|
06/03/2024
|
BHAMBHI RAMILABEN LALLUBHAI
|
1109006WL025381
|
BHAMBHI RAMILABEN LALLUBHAI
|
00502
|
BKDN0700000
|
914
|
914
|
Processed
|
19/04/2024
|
|
3102062744
|
|
RAMILABEN LALLUBHAI BHAMBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-055-001/88566846
()
|
1109006000NRG24050320240828753
|
06/03/2024
|
BHAMBHI RAMILABEN BABUBHAI
|
1109006WL025381
|
BHAMBHI RAMILABEN BABUBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
19/04/2024
|
|
3102062740
|
|
RAMILABEN BABUBHAI BHAMBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BHILODA
|
GJ-09-006-055-001/88566853
()
|
1109006000NRG24050320240828754
|
06/03/2024
|
GODHA SOMABHAI MOTIBHAI
|
1109006WL025381
|
GODHA SOMABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3102062755
|
|
SOMABHAI MOTIBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-055-001/885669058
()
|
1109006000NRG24050320240828757
|
06/03/2024
|
DAHYABHAI
|
1109006WL025381
|
DAHYABHAI
|
00502
|
BKDN0700000
|
558
|
558
|
Processed
|
19/04/2024
|
|
3102062731
|
|
DAHYABHAI MULABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-055-001/885669076
()
|
1109006000NRG24050320240828758
|
06/03/2024
|
MAKAVANA HANSABEN RAMANBHAI
|
1109006WL025381
|
MAKAVANA HANSABEN RAMANBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
19/04/2024
|
|
3102062749
|
|
HANSABEN RAMANBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-055-001/885669100
()
|
1109006000NRG24050320240828759
|
06/03/2024
|
BHAMBHI DHARMISHTHABEN RAMESHBHAI
|
1109006WL025381
|
BHAMBHI DHARMISHTHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
185
|
185
|
Processed
|
19/04/2024
|
|
3102062743
|
|
Dharmisthaben Rameshbhai Bhambhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BHILODA
|
GJ-09-006-055-001/885669104
()
|
1109006000NRG24050320240828760
|
06/03/2024
|
GAMETI JASVANTBHAI NATHABHAI
|
1109006WL025381
|
GAMETI JASVANTBHAI NATHABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
19/04/2024
|
|
3102062736
|
|
GAMETI JASVANTBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-055-001/885669105
()
|
1109006000NRG24050320240828761
|
06/03/2024
|
NINAMA PARESHBHAI ATHELAJI
|
1109006WL025381
|
NINAMA PARESHBHAI ATHELAJI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
19/04/2024
|
|
3102062747
|
|
PARESHBHAI ADHELAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-055-001/885669106
()
|
1109006000NRG24050320240828762
|
06/03/2024
|
NINAMA DAXABEN LAXMANBHAI
|
1109006WL025381
|
NINAMA DAXABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
19/04/2024
|
|
3102062756
|
|
DAKSHABEN SANJAYBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHILODA
|
GJ-09-006-055-001/885669113
()
|
1109006000NRG24050320240828763
|
06/03/2024
|
BHAMBHI SUMITRABEN KAMLESHBHAI
|
1109006WL025381
|
BHAMBHI SUMITRABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
19/04/2024
|
|
3102062739
|
|
Sumitraben Kamleshbhai Bhambhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-055-001/885669124
()
|
1109006000NRG24050320240828764
|
06/03/2024
|
NINAMA LALITABEN MANUBHAI
|
1109006WL025381
|
NINAMA LALITABEN MANUBHAI
|
00502
|
BKDN0700000
|
182
|
182
|
Processed
|
19/04/2024
|
|
3102062763
|
|
LALITABEN MANUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-055-001/885669131
()
|
1109006000NRG24050320240828765
|
06/03/2024
|
GORI MANGUBEN SHIVABHAI
|
1109006WL025381
|
GORI MANGUBEN SHIVABHAI
|
00502
|
BKDN0700000
|
913
|
913
|
Processed
|
19/04/2024
|
|
3102062758
|
|
MANGUBEN SHIVABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-055-001/885669141
()
|
1109006000NRG24050320240828766
|
06/03/2024
|
BHAMBHI MANIBEN DALABHAI
|
1109006WL025381
|
BHAMBHI MANIBEN DALABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
19/04/2024
|
|
3102062742
|
|
MANIBEN DALABHAI BHA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-055-001/885669148
()
|
1109006000NRG24050320240828767
|
06/03/2024
|
GAMETI PARULBEN LALITBHAI
|
1109006WL025381
|
GAMETI PARULBEN LALITBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
19/04/2024
|
|
3102062737
|
|
PARULBEN LALITBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-055-001/885669198
()
|
1109006000NRG24050320240828768
|
06/03/2024
|
MANIBEN PARESHBHAI NINAMA
|
1109006WL025381
|
MANIBEN PARESHBHAI NINAMA
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
19/04/2024
|
|
3102062761
|
|
MANIBEN PARESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-055-001/885669240
()
|
1109006000NRG24050320240828769
|
06/03/2024
|
MAKVANA MANJULABEN KHATUBHAI
|
1109006WL025381
|
MAKVANA MANJULABEN KHATUBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3102062760
|
|
Makvana Manjulaben Khatubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22672
|
22672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33498
|
33498
|
|
|
|
|
|
|
|