|
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-09-006-077-001/8854811
()
|
1109006000NRG24011120230568564
|
04/11/2023
|
JOSHIYARA ANILBHAI SANJABHAI
|
1109006WL016638
|
JOSHIYARA ANILBHAI SANJABHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344358167
|
|
ANILKUMAR SANJABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-077-001/8854834
()
|
1109006000NRG24011120230568572
|
04/11/2023
|
KATARA ARUNABEN PRAKASBHAI
|
1109006WL016639
|
KATARA ARUNABEN PRAKASBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344358163
|
|
ARUNABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-077-001/88548347
()
|
1109006000NRG24011120230568565
|
04/11/2023
|
bhagora divyakumar rameshbhai
|
1109006WL016638
|
bhagora divyakumar rameshbhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344358160
|
|
Mr. DIVYKUMAR RAMESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-077-001/88548365
()
|
1109006000NRG24011120230568573
|
04/11/2023
|
Bhagora Narendrakumar Maheshbhai
|
1109006WL016639
|
Bhagora Narendrakumar Maheshbhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344358162
|
|
NARENDRAKUMAR MAHESH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-077-001/88548373
()
|
1109006000NRG24011120230568567
|
04/11/2023
|
Katara Ketankumar Jasvantlal
|
1109006WL016638
|
Katara Ketankumar Jasvantlal
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344358156
|
|
KETAN JASVANTBHAI KA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-077-001/88548378
()
|
1109006000NRG24011120230568568
|
04/11/2023
|
KATARA JIGUBEN AMITBHAI
|
1109006WL016638
|
KATARA JIGUBEN AMITBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344358158
|
|
KATARA JIGUBEN AMITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BHILODA
|
GJ-09-006-077-001/885484414
()
|
1109006000NRG24011120230568574
|
04/11/2023
|
BHAGORA SHAILESHBHAI NANJIBHAI
|
1109006WL016639
|
BHAGORA SHAILESHBHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344358166
|
|
SHAILESHBHAI NANJIBH
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-077-001/885484440
()
|
1109006000NRG24011120230568569
|
04/11/2023
|
BHAGORA SUNITABEN DILIP
|
1109006WL016638
|
BHAGORA SUNITABEN DILIP
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344358161
|
|
SUNITA BEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-077-001/885484454
()
|
1109006000NRG24011120230568570
|
04/11/2023
|
BHAGORA ROHITBHAI DILIP
|
1109006WL016638
|
BHAGORA ROHITBHAI DILIP
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344358159
|
|
ROHITKUMAR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-077-001/885484457
()
|
1109006000NRG24011120230568571
|
04/11/2023
|
DAMOR JYOTIKABEN RAMESHBHAI
|
1109006WL016638
|
DAMOR JYOTIKABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344358165
|
|
JYOTIKABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-077-001/885484484
()
|
1109006000NRG24011120230568575
|
04/11/2023
|
BHAGORA MITTALBEN VINODBHAI
|
1109006WL016639
|
BHAGORA MITTALBEN VINODBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344358164
|
|
MITTALBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-077-001/885484491
()
|
1109006000NRG24011120230568576
|
04/11/2023
|
JOSHIYARA RASHILABEN RAMESHBHAI
|
1109006WL016639
|
JOSHIYARA RASHILABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344358157
|
|
RASILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-077-001/88548364
()
|
1109006000NRG24011120230568566
|
04/11/2023
|
Bhagora Vanrajbhai Babubhai
|
1109006WL016638
|
Bhagora Vanrajbhai Babubhai
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344358155
|
|
MR BHAGORA VANRAJKUMAR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|