|
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-09-006-020-001/99523606
()
|
1109006000NRG24270320240867003
|
28/03/2024
|
RAVAT HEENABEN JAYRAJKUMAR
|
1109006WL027072
|
RAVAT HEENABEN JAYRAJKUMAR
|
00045
|
BARB0BHILOD
|
814
|
814
|
Processed
|
23/04/2024
|
|
3220431772
|
|
RAVAT HINABEN JAYRAJKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-020-001/99523309
()
|
1109006000NRG24270320240866982
|
28/03/2024
|
nilam bhavesh pandor
|
1109006WL027072
|
nilam bhavesh pandor
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
23/04/2024
|
|
3220431795
|
|
Pandor Nilamben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHILODA
|
GJ-09-006-020-001/99523390
()
|
1109006000NRG24270320240866988
|
28/03/2024
|
VANKAR VIRABHAI JIVABHAI
|
1109006WL027072
|
VANKAR VIRABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
23/04/2024
|
|
3220431794
|
|
VANKAR VIRABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-020-001/99523464
()
|
1109006000NRG24270320240866991
|
28/03/2024
|
Chenava Shardaben
|
1109006WL027072
|
Chenava Shardaben
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
23/04/2024
|
|
3220431799
|
|
CHENAVA SHARADABEN MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-020-001/99523653
()
|
1109006000NRG24270320240867006
|
28/03/2024
|
JOSHIYARA PANKAJ VITHALBHAI
|
1109006WL027072
|
JOSHIYARA PANKAJ VITHALBHAI
|
00057
|
BARB0BGGBXX
|
818
|
818
|
Rejected
|
23/04/2024
|
|
3220431792
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-020-001/99523530
()
|
1109006000NRG24270320240866995
|
28/03/2024
|
PONDOR NARESHBHAI KESHABHAI
|
1109006WL027072
|
PONDOR NARESHBHAI KESHABHAI
|
00165
|
IBKL0001281
|
844
|
844
|
Processed
|
23/04/2024
|
|
3220431771
|
|
PANDOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-020-001/99523581
()
|
1109006000NRG24270320240867001
|
28/03/2024
|
pandor sonalben chandubhai
|
1109006WL027072
|
pandor sonalben chandubhai
|
00415
|
SBIN0010952
|
814
|
814
|
Processed
|
23/04/2024
|
|
3220431773
|
|
SONALBEN CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-020-001/7703193
()
|
1109006000NRG24270320240866976
|
28/03/2024
|
JETHIBEN VINODBHAI VANKAR
|
1109006WL027072
|
JETHIBEN VINODBHAI VANKAR
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
23/04/2024
|
|
3220431781
|
|
VANKAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-020-001/8843077
()
|
1109006000NRG24270320240866977
|
28/03/2024
|
KANTABEN
|
1109006WL027072
|
KANTABEN
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
23/04/2024
|
|
3220431793
|
|
MAKVANA KANTABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-020-001/8851993
()
|
1109006000NRG24270320240866978
|
28/03/2024
|
PARMAR JAYABEN RAJENDRABHAI
|
1109006WL027072
|
PARMAR JAYABEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
23/04/2024
|
|
3220431789
|
|
SOLANKI JAYABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-020-001/8852008
()
|
1109006000NRG24270320240866979
|
28/03/2024
|
RATHOD BABUBHAI KADAVABHAI
|
1109006WL027072
|
RATHOD BABUBHAI KADAVABHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
23/04/2024
|
|
3220431784
|
|
RATHOD BABUBHAI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-020-001/88520237
()
|
1109006000NRG24270320240866980
|
28/03/2024
|
BHAGORA JAYA RAKESHBHAI
|
1109006WL027072
|
BHAGORA JAYA RAKESHBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
23/04/2024
|
|
3220431801
|
|
BHAGORA JAYABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-020-001/99523300
()
|
1109006000NRG24270320240866981
|
28/03/2024
|
SHARADABEN DHURABHAI VANKAR
|
1109006WL027072
|
SHARADABEN DHURABHAI VANKAR
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
23/04/2024
|
|
3220431777
|
|
MRS SHARDABEN DHULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-020-001/99523332
()
|
1109006000NRG24270320240866983
|
28/03/2024
|
TARAR BABUBHAI MAGANBHAI
|
1109006WL027072
|
TARAR BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
23/04/2024
|
|
3220431783
|
|
TARAR BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-020-001/99523342
()
|
1109006000NRG24270320240866984
|
28/03/2024
|
pandor madhuben
|
1109006WL027072
|
pandor madhuben
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
23/04/2024
|
|
3220431791
|
|
PANDOR MADHUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-020-001/99523372
()
|
1109006000NRG24270320240866985
|
28/03/2024
|
PANDOR ALKHIBEN BHIKHABHAI
|
1109006WL027072
|
PANDOR ALKHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220431782
|
|
PANDOR ALKHIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-020-001/99523377
()
|
1109006000NRG24270320240866986
|
28/03/2024
|
VANKAR RAMILABEN
|
1109006WL027072
|
VANKAR RAMILABEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
23/04/2024
|
|
3220431778
|
|
PARMAR RAMILABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-020-001/99523378
()
|
1109006000NRG24270320240866987
|
28/03/2024
|
PARMAR NIRUBEN
|
1109006WL027072
|
PARMAR NIRUBEN
|
00502
|
BKDN0700000
|
811
|
811
|
Processed
|
23/04/2024
|
|
3220431780
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHILODA
|
GJ-09-006-020-001/99523402
()
|
1109006000NRG24270320240866989
|
28/03/2024
|
gori induben girishbhai
|
1109006WL027072
|
gori induben girishbhai
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
23/04/2024
|
|
3220431776
|
|
INDUBEN GIRISHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-020-001/99523461
()
|
1109006000NRG24270320240866990
|
28/03/2024
|
GORI LILABEN RAKESHBHAI
|
1109006WL027072
|
GORI LILABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
23/04/2024
|
|
3220431788
|
|
Mrs. LILABEN RAKESHBHAI GORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-020-001/99523471
()
|
1109006000NRG24270320240866992
|
28/03/2024
|
VANKAR SAVITABEN BABUBHAI
|
1109006WL027072
|
VANKAR SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
23/04/2024
|
|
3220431785
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG24270320240866993
|
28/03/2024
|
Bhagora Bhavnaben Babubhai
|
1109006WL027072
|
Bhagora Bhavnaben Babubhai
|
00502
|
BKDN0700000
|
819
|
819
|
Processed
|
23/04/2024
|
|
3220431787
|
|
BHAGORA BHAVANABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG24270320240866994
|
28/03/2024
|
BHAGORA SUJATABEN J
|
1109006WL027072
|
BHAGORA SUJATABEN J
|
00502
|
BKDN0700000
|
819
|
819
|
Processed
|
23/04/2024
|
|
3220431774
|
|
SUJATABEN JAGDISHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-020-001/99523532
()
|
1109006000NRG24270320240866996
|
28/03/2024
|
pandor pannaben pinkulbhai
|
1109006WL027072
|
pandor pannaben pinkulbhai
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
23/04/2024
|
|
3220431790
|
|
PANDOR PANNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-020-001/99523538
()
|
1109006000NRG24270320240866997
|
28/03/2024
|
PARMAR BHAVESHKUMAR DAHYABHAI
|
1109006WL027072
|
PARMAR BHAVESHKUMAR DAHYABHAI
|
00502
|
BKDN0700000
|
819
|
819
|
Processed
|
23/04/2024
|
|
3220431797
|
|
BHAVESHKUMAR DAHYABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-020-001/99523539
()
|
1109006000NRG24270320240866998
|
28/03/2024
|
arunaben
|
1109006WL027072
|
arunaben
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
23/04/2024
|
|
3220431798
|
|
RAVAL ARUNABEN & AMARATBHAI K
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-020-001/99523554
()
|
1109006000NRG24270320240866999
|
28/03/2024
|
parmara varshaben pravinbhai
|
1109006WL027072
|
parmara varshaben pravinbhai
|
00502
|
BKDN0700000
|
819
|
819
|
Processed
|
23/04/2024
|
|
3220431779
|
|
PARMAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-020-001/99523558
()
|
1109006000NRG24270320240867000
|
28/03/2024
|
TARAR DHULIBEN DAHYABHAI
|
1109006WL027072
|
TARAR DHULIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
822
|
822
|
Processed
|
23/04/2024
|
|
3220431796
|
|
DHULIBEN BABUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-020-001/99523603
()
|
1109006000NRG24270320240867002
|
28/03/2024
|
GORI NITABEN MUKESHBHAI
|
1109006WL027072
|
GORI NITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
814
|
814
|
Processed
|
23/04/2024
|
|
3220431775
|
|
NITABEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG24270320240867004
|
28/03/2024
|
PANDOR CHANDUBHAI M
|
1109006WL027072
|
PANDOR CHANDUBHAI M
|
00502
|
BKDN0700000
|
814
|
814
|
Processed
|
23/04/2024
|
|
3220431800
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG24270320240867005
|
28/03/2024
|
PANDOR RINKUBEN C
|
1109006WL027072
|
PANDOR RINKUBEN C
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
23/04/2024
|
|
3220431802
|
|
RINKUBEN RINKUBEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-066-002/88524022
()
|
1109006000NRG24270320240867007
|
28/03/2024
|
PANDOR TARABEN BHIKHABHAI
|
1109006WL027072
|
PANDOR TARABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220431786
|
|
TARABEN BHIKHABHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26602
|
26602
|
|
|
|
|
|
|
|