|
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-09-006-024-003/8885800191
()
|
1109006000NRG24050320240829687
|
06/03/2024
|
MENAT MITABEN MAHESHBHAI
|
1109006WL025439
|
MENAT MITABEN MAHESHBHAI
|
00048
|
BKID0002406
|
970
|
970
|
Processed
|
19/04/2024
|
|
3105809885
|
|
MITABEN MAHESHBHAI MENAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-024-002/8851420
()
|
1109006000NRG24050320240829665
|
06/03/2024
|
SAVITABEN
|
1109006WL025439
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
917
|
917
|
Processed
|
19/04/2024
|
|
3105809918
|
|
KATARA SAVITABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-024-002/885255907
()
|
1109006000NRG24050320240829669
|
06/03/2024
|
baranda dhanjibhai harjibhai
|
1109006WL025439
|
baranda dhanjibhai harjibhai
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
19/04/2024
|
|
3105809893
|
|
BARANDA DHANAJIBHAI HARAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-024-002/8885800401
()
|
1109006000NRG24050320240829685
|
06/03/2024
|
BARANDA MADHVIBEN AJITBHAI
|
1109006WL025439
|
BARANDA MADHVIBEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
19/04/2024
|
|
3105809908
|
|
BARANDA MADHVIBEN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-024-002/8885800404
()
|
1109006000NRG24050320240829686
|
06/03/2024
|
Baranda Nisarg Dilipbhai
|
1109006WL025439
|
Baranda Nisarg Dilipbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3105809889
|
|
BARANDA NISARG DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-024-003/8885800363
()
|
1109006000NRG24050320240829688
|
06/03/2024
|
Baranda Divyangiben Dilipbhai
|
1109006WL025439
|
Baranda Divyangiben Dilipbhai
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105809920
|
|
BARANDA DIVYANGIBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-024-004/885256139
()
|
1109006000NRG24050320240829689
|
06/03/2024
|
Baranda Mamtaben
|
1109006WL025439
|
Baranda Mamtaben
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
19/04/2024
|
|
3105809912
|
|
BARANDA MAMTABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6115
|
6115
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-024-002/822339
()
|
1109006000NRG24050320240829654
|
06/03/2024
|
KANTABEN
|
1109006WL025439
|
KANTABEN
|
00415
|
SBIN0010952
|
910
|
910
|
Processed
|
19/04/2024
|
|
3105809886
|
|
MRS ASHA WORKER JAYLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHILODA
|
GJ-09-006-024-002/8849424
()
|
1109006000NRG24050320240829660
|
06/03/2024
|
KIRANKUMAR
|
1109006WL025439
|
KIRANKUMAR
|
00415
|
SBIN0010952
|
922
|
922
|
Processed
|
19/04/2024
|
|
3105809887
|
|
KIRITBHAI KANUBHAI BHAGORA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-024-002/8885800397
()
|
1109006000NRG24050320240829684
|
06/03/2024
|
BARANDA KIRITBHAI BABUBHAI
|
1109006WL025439
|
BARANDA KIRITBHAI BABUBHAI
|
00415
|
SBIN0060437
|
864
|
864
|
Processed
|
19/04/2024
|
|
3105809888
|
|
KIRITKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-024-002/837227
()
|
1109006000NRG24050320240829655
|
06/03/2024
|
JAYNTIBHAI
|
1109006WL025439
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
19/04/2024
|
|
3105809894
|
|
Mr. JAYANTIBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-024-002/884655
()
|
1109006000NRG24050320240829656
|
06/03/2024
|
KANTIBHAI
|
1109006WL025439
|
KANTIBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
19/04/2024
|
|
3105809906
|
|
Mrs. KANTILAL SHAKARAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-024-002/8849389
()
|
1109006000NRG24050320240829657
|
06/03/2024
|
LADUBEN
|
1109006WL025439
|
LADUBEN
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
19/04/2024
|
|
3105809903
|
|
BHAGORA LADUBEN VAKSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-024-002/8849406
()
|
1109006000NRG24050320240829658
|
06/03/2024
|
NIRUBEN
|
1109006WL025439
|
NIRUBEN
|
00502
|
BKDN0700000
|
922
|
922
|
Processed
|
19/04/2024
|
|
3105809891
|
|
BHAGORA NIRUBEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-024-002/8849412
()
|
1109006000NRG24050320240829659
|
06/03/2024
|
INDIRABEN
|
1109006WL025439
|
INDIRABEN
|
00502
|
BKDN0700000
|
922
|
922
|
Processed
|
19/04/2024
|
|
3105809909
|
|
MRS INDIRABEN VINODBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHILODA
|
GJ-09-006-024-002/8849431
()
|
1109006000NRG24050320240829661
|
06/03/2024
|
DILIPKUMAR
|
1109006WL025439
|
DILIPKUMAR
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105809904
|
|
MR DILIPBHAI SOMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHILODA
|
GJ-09-006-024-002/8849433
()
|
1109006000NRG24050320240829662
|
06/03/2024
|
damor urmilaben babubhai
|
1109006WL025439
|
damor urmilaben babubhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
19/04/2024
|
|
3105809895
|
|
BABUBHAI JIVAJI DAMO
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-024-002/8849438
()
|
1109006000NRG24050320240829663
|
06/03/2024
|
MENAT BAKULBHAI KAMJIBHAI
|
1109006WL025439
|
MENAT BAKULBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
922
|
922
|
Processed
|
19/04/2024
|
|
3105809917
|
|
MENAT BAKULBHAI KAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-024-002/8849438
()
|
1109006000NRG24050320240829664
|
06/03/2024
|
MENAT PRIYANKABEN BAKULBHAI
|
1109006WL025439
|
MENAT PRIYANKABEN BAKULBHAI
|
00502
|
BKDN0700000
|
388
|
388
|
Processed
|
19/04/2024
|
|
3105809897
|
|
PRIYANKA BAKULBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-024-002/88515571
()
|
1109006000NRG24050320240829666
|
06/03/2024
|
SAVITABEN
|
1109006WL025439
|
SAVITABEN
|
00502
|
BKDN0700000
|
570
|
570
|
Processed
|
19/04/2024
|
|
3105809919
|
|
Mrs. SAVITABEN SURESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-024-002/885255675
()
|
1109006000NRG24050320240829667
|
06/03/2024
|
BHAGORA SHANKUNTALA
|
1109006WL025439
|
BHAGORA SHANKUNTALA
|
00502
|
BKDN0700000
|
917
|
917
|
Processed
|
19/04/2024
|
|
3105809902
|
|
BHAGORA SAKUNTALABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-024-002/885255903
()
|
1109006000NRG24050320240829668
|
06/03/2024
|
BHAGORA JARINABEN DILIPBHAI
|
1109006WL025439
|
BHAGORA JARINABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
19/04/2024
|
|
3105809892
|
|
Mrs. JARINABEN DILIPBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-024-002/885255909
()
|
1109006000NRG24050320240829670
|
06/03/2024
|
bhagora sureshbhai
|
1109006WL025439
|
bhagora sureshbhai
|
00502
|
BKDN0700000
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105809890
|
|
BHAGORA SURESHKUMAR JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-024-002/885255924
()
|
1109006000NRG24050320240829671
|
06/03/2024
|
bhagora savitaben
|
1109006WL025439
|
bhagora savitaben
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
19/04/2024
|
|
3105809899
|
|
Mrs. SAVITABEN RAMAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-024-002/885256102
()
|
1109006000NRG24050320240829673
|
06/03/2024
|
MENAT GITABEN PARESHBHAI
|
1109006WL025439
|
MENAT GITABEN PARESHBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
19/04/2024
|
|
3105809901
|
|
MENAT GITABEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-024-002/885256102
()
|
1109006000NRG24050320240829672
|
06/03/2024
|
MENAT PARESHBHAI KANJIBHAI
|
1109006WL025439
|
MENAT PARESHBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
19/04/2024
|
|
3105809900
|
|
MENAT PARESHBHAIKANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-024-002/885256105
()
|
1109006000NRG24050320240829674
|
06/03/2024
|
BHAGORA CHANDUBHAI NATHABHAI
|
1109006WL025439
|
BHAGORA CHANDUBHAI NATHABHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
19/04/2024
|
|
3105809898
|
|
Mr. CHANDUBHAI NATHABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-024-002/8885800205
()
|
1109006000NRG24050320240829675
|
06/03/2024
|
BHAGORA GITABEN MANUBHAI
|
1109006WL025439
|
BHAGORA GITABEN MANUBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105809896
|
|
BHAGORA GITABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-024-002/8885800224
()
|
1109006000NRG24050320240829676
|
06/03/2024
|
taraben
|
1109006WL025439
|
taraben
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
19/04/2024
|
|
3105809922
|
|
Mr. GANAPATBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-024-002/8885800244
()
|
1109006000NRG24050320240829677
|
06/03/2024
|
katara jagdish babubhai
|
1109006WL025439
|
katara jagdish babubhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105809913
|
|
KATARA JAGDISHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-024-002/8885800299
()
|
1109006000NRG24050320240829678
|
06/03/2024
|
menat jyotshnaben kanjibhai
|
1109006WL025439
|
menat jyotshnaben kanjibhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105809910
|
|
MENAT JYOTSANABEN KANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-024-002/8885800304
()
|
1109006000NRG24050320240829679
|
06/03/2024
|
BARANDA SAKINABEN SUBHASHBHAI
|
1109006WL025439
|
BARANDA SAKINABEN SUBHASHBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
19/04/2024
|
|
3105809905
|
|
SAKINABEN SUBHASHBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-024-002/8885800310
()
|
1109006000NRG24050320240829680
|
06/03/2024
|
SUMITRABEN KANJIBHAI GAMETI
|
1109006WL025439
|
SUMITRABEN KANJIBHAI GAMETI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3105809916
|
|
GAMETI SUMITRABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-024-002/8885800313
()
|
1109006000NRG24050320240829681
|
06/03/2024
|
MENAT KAILASHBEN JAGDISHBHAI
|
1109006WL025439
|
MENAT KAILASHBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
19/04/2024
|
|
3105809914
|
|
MENAT KAILASBEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-024-002/8885800319
()
|
1109006000NRG24050320240829682
|
06/03/2024
|
BARANDA PRIYANKABEN KALPESHBHAI
|
1109006WL025439
|
BARANDA PRIYANKABEN KALPESHBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
19/04/2024
|
|
3105809915
|
|
BARANDA PRIYANKABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-024-002/8885800320
()
|
1109006000NRG24050320240829683
|
06/03/2024
|
MENAT SATISHKUMAR JYANTIBHAI
|
1109006WL025439
|
MENAT SATISHKUMAR JYANTIBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
19/04/2024
|
|
3105809907
|
|
SATISHKUMAR JAYANTIB
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-024-004/8885800343
()
|
1109006000NRG24050320240829690
|
06/03/2024
|
Baranda Gagandip Kumar
|
1109006WL025439
|
Baranda Gagandip Kumar
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3105809911
|
|
GAGANDIP DILIPBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-024-004/8885800344
()
|
1109006000NRG24050320240829691
|
06/03/2024
|
Minaxiben Dilipbhai Baranda
|
1109006WL025439
|
Minaxiben Dilipbhai Baranda
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3105809921
|
|
BARANDA MINAKSHIBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24714
|
24714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34495
|
34495
|
|
|
|
|
|
|
|