|
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-09-006-029-001/824155
()
|
1109006000NRG24050220240753009
|
09/02/2024
|
Kotaval Pareshkumar Kantilal
|
1109006WL022757
|
Kotaval Pareshkumar Kantilal
|
00045
|
BARB0DBBLOD
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146138306
|
|
PARESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-029-001/825933
()
|
1109006000NRG24050220240753010
|
09/02/2024
|
Baranda Kailasben Manishbhai
|
1109006WL022757
|
Baranda Kailasben Manishbhai
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146138302
|
|
BARANDA KAILASBEN MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-029-001/826090
()
|
1109006000NRG24050220240753011
|
09/02/2024
|
Manjulaben Amarabhai Damor
|
1109006WL022757
|
Manjulaben Amarabhai Damor
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146138307
|
|
MANJULABEN AMARABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-029-001/88849926
()
|
1109006000NRG24050220240753012
|
09/02/2024
|
NIKUNJBHAI SOMABHAI
|
1109006WL022757
|
NIKUNJBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146138317
|
|
MR NIKUNJKUMAR SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-029-001/88849989
()
|
1109006000NRG24050220240753014
|
09/02/2024
|
PANDOR JIGARBHAI DAHYABHAI
|
1109006WL022757
|
PANDOR JIGARBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146138305
|
|
MR JIGARBHAI DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-029-001/8885564361
()
|
1109006000NRG24050220240753017
|
09/02/2024
|
Damor Rajnikant Laljibhai
|
1109006WL022757
|
Damor Rajnikant Laljibhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2146138316
|
|
DAMOR AMRUTBHAI VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-076-003/8866448640
()
|
1109006000NRG24050220240753022
|
09/02/2024
|
Dabhi Hinaben Kamleshbhai
|
1109006WL022757
|
Dabhi Hinaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2146138312
|
|
HINABEN KAMLESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
8
|
BHILODA
|
GJ-09-006-076-003/8866448641
()
|
1109006000NRG24050220240753023
|
09/02/2024
|
Dabhi Nahelben Kamleshbhai
|
1109006WL022757
|
Dabhi Nahelben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2146138313
|
|
NEHALBEN KAMLESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
9
|
BHILODA
|
GJ-09-006-076-003/8866448642
()
|
1109006000NRG24050220240753024
|
09/02/2024
|
Dabhi Tinaben Jagdishbhai
|
1109006WL022757
|
Dabhi Tinaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2146138314
|
|
TINABEN JAGDISHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
10
|
BHILODA
|
GJ-09-006-076-004/8846254
()
|
1109006000NRG24050220240753026
|
09/02/2024
|
Jyotsanaben Sonabhai Tarar
|
1109006WL022757
|
Jyotsanaben Sonabhai Tarar
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2146138310
|
|
JYOTSANABEN SONABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-076-004/8846299
()
|
1109006000NRG24050220240753027
|
09/02/2024
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL022757
|
Ajaykumar Jagadishbhai Tarar
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Rejected
|
25/03/2024
|
|
2146138311
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
BHILODA
|
GJ-09-006-076-004/8846300
()
|
1109006000NRG24050220240753028
|
09/02/2024
|
Renukaben Jagdishbhai Tarar
|
1109006WL022757
|
Renukaben Jagdishbhai Tarar
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2146138315
|
|
RENUKABEN JAGADISHBHAI TARAR
|
BANK OF INDIA(508505)
|
|
13
|
BHILODA
|
GJ-09-006-076-004/8846510
()
|
1109006000NRG24050220240753029
|
09/02/2024
|
Sunil Kumar Pravinbhai Tarar
|
1109006WL022757
|
Sunil Kumar Pravinbhai Tarar
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146138309
|
|
SUNILKUMAR PRAVINBHAI TARAR
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-076-004/8846524
()
|
1109006000NRG24050220240753030
|
09/02/2024
|
Vimalkumar Sonabhai Tarar
|
1109006WL022757
|
Vimalkumar Sonabhai Tarar
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146138308
|
|
VIMALKUMAR SONABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-029-001/8885564360
()
|
1109006000NRG24050220240753016
|
09/02/2024
|
Roshanbhai Babubhai Kotawal
|
1109006WL022757
|
Roshanbhai Babubhai Kotawal
|
00415
|
SBIN0010952
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146138304
|
|
MASTER ROSHANBHAI BABUBHAI KOTAWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHILODA
|
GJ-09-006-076-003/8866448643
()
|
1109006000NRG24050220240753025
|
09/02/2024
|
Bhagora Jayashriben Dineshbhai
|
1109006WL022757
|
Bhagora Jayashriben Dineshbhai
|
00415
|
SBIN0010952
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2146138303
|
|
MS JAYASHRIBEN DINESHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-029-001/88849950
()
|
1109006000NRG24050220240753013
|
09/02/2024
|
Dodiyar Divyabahen Muljibhai
|
1109006WL022757
|
Dodiyar Divyabahen Muljibhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146138297
|
|
DODIYAR DIVYABAHEN MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-029-001/88850017
()
|
1109006000NRG24050220240753015
|
09/02/2024
|
BhaveshKumar Pravinbhai Khant
|
1109006WL022757
|
BhaveshKumar Pravinbhai Khant
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146138300
|
|
MR BHAVESHKUMAR PRAVINBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHILODA
|
GJ-09-006-076-003/8852289324
()
|
1109006000NRG24050220240753018
|
09/02/2024
|
Damor Lalitaben Amrutbhai
|
1109006WL022757
|
Damor Lalitaben Amrutbhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2146138301
|
|
DAMOR LALITABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHILODA
|
GJ-09-006-076-003/8866448592
()
|
1109006000NRG24050220240753019
|
09/02/2024
|
Amarabhai Hirabhai Damor
|
1109006WL022757
|
Amarabhai Hirabhai Damor
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2146138299
|
|
AMARABHAI HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-076-003/8866448613
()
|
1109006000NRG24050220240753020
|
09/02/2024
|
Gitaben Dilipbhai Dabhi
|
1109006WL022757
|
Gitaben Dilipbhai Dabhi
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2146138296
|
|
GITABEN DILIPBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHILODA
|
GJ-09-006-076-003/8866448614
()
|
1109006000NRG24050220240753021
|
09/02/2024
|
Yogeshbhai Rameshbhai Baranda
|
1109006WL022757
|
Yogeshbhai Rameshbhai Baranda
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2146138298
|
|
YOGESHBHAI RAMESHBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23245
|
23245
|
|
|
|
|
|
|
|