|
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-09-006-024-004/8851229
()
|
1109006000NRG24150220240784953
|
17/02/2024
|
Bodar Kajalben Ravindrakumar
|
1109006WL023958
|
Bodar Kajalben Ravindrakumar
|
00045
|
BARB0DBBLOD
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2894125888
|
|
KAJALBEN RAVINDRAKUM
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-024-004/885255878
()
|
1109006000NRG24150220240784956
|
17/02/2024
|
Ramilaben Nareshbhai Bodar
|
1109006WL023958
|
Ramilaben Nareshbhai Bodar
|
00045
|
BARB0DBBLOD
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2894125891
|
|
RAMILA BEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-024-004/885255889
()
|
1109006000NRG24150220240784958
|
17/02/2024
|
MAHENDRABHAI
|
1109006WL023958
|
MAHENDRABHAI
|
00045
|
BARB0DBBLOD
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2894125890
|
|
Mahendrakumar Vishrambhai Bodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHILODA
|
GJ-09-006-024-004/8885800394
()
|
1109006000NRG24150220240784963
|
17/02/2024
|
Induben Subhashbhai Damor
|
1109006WL023958
|
Induben Subhashbhai Damor
|
00045
|
BARB0DBBLOD
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2894125889
|
|
INDUBEN SUBHASHBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BHILODA
|
GJ-09-006-024-004/8885800395
()
|
1109006000NRG24150220240784965
|
17/02/2024
|
Anjikaben Kantibhai Bodar
|
1109006WL023958
|
Anjikaben Kantibhai Bodar
|
00045
|
BARB0DBBLOD
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894125887
|
|
Mr. KANTIBHAI SUKAJI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-024-002/88515573
()
|
1109006000NRG24150220240784949
|
17/02/2024
|
ISHVARBHAI MARTAJI BHAGORA
|
1109006WL023958
|
ISHVARBHAI MARTAJI BHAGORA
|
00048
|
BKID0002406
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2894125885
|
|
Mrs. USHABEN ISHVARBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-024-002/88515573
()
|
1109006000NRG24150220240784948
|
17/02/2024
|
BHAGORA RAMESHKUMAR
|
1109006WL023958
|
BHAGORA RAMESHKUMAR
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2894125896
|
|
BHAGORA RAMESHKUMAR MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-024-004/8851221
()
|
1109006000NRG24150220240784952
|
17/02/2024
|
ASARI DILIPBHAI
|
1109006WL023958
|
ASARI DILIPBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2894125902
|
|
ASARI DILIPKUMAR KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-024-004/8851243
()
|
1109006000NRG24150220240784954
|
17/02/2024
|
KANTIBHAI
|
1109006WL023958
|
KANTIBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2894125899
|
|
KANTIBHAI HAKSIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-024-004/885255889
()
|
1109006000NRG24150220240784959
|
17/02/2024
|
JIGNESHBHAI
|
1109006WL023958
|
JIGNESHBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2894125900
|
|
Mr. JIGNESHBHAI VISHRAMBHAI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-024-004/8885800353
()
|
1109006000NRG24150220240784961
|
17/02/2024
|
MAHENDRABHAI
|
1109006WL023958
|
MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
2391
|
2391
|
Processed
|
12/04/2024
|
|
2894125901
|
|
Mr. MAHENDRABHAI NANJIBHAI LATA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-024-004/8885800394
()
|
1109006000NRG24150220240784962
|
17/02/2024
|
DAMOR SUBHASHBHAI DEVJIBHAI
|
1109006WL023958
|
DAMOR SUBHASHBHAI DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2894125895
|
|
DAMOR SHUBHASHBHAI DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-024-004/8885800395
()
|
1109006000NRG24150220240784964
|
17/02/2024
|
BODAR KANTIBHA SUKAJI
|
1109006WL023958
|
BODAR KANTIBHA SUKAJI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2894125894
|
|
Mr. KANTIBHAI SUKAJI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16791
|
16791
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-024-004/8851248
()
|
1109006000NRG24150220240784955
|
17/02/2024
|
Hitendrakumar Laxmanbhai Bodar
|
1109006WL023958
|
Hitendrakumar Laxmanbhai Bodar
|
00415
|
SBIN0060437
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2894125886
|
|
MR HITENDRAKUMAR LAXMANBHAI BODAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHILODA
|
GJ-09-006-024-004/885255880
()
|
1109006000NRG24150220240784957
|
17/02/2024
|
Sakinaben Jitendrakumar Bodar
|
1109006WL023958
|
Sakinaben Jitendrakumar Bodar
|
00415
|
SBIN0060437
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2894125884
|
|
MRS SAKINABEN JITENDRAKUMAR BODAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-024-004/8885800188
()
|
1109006000NRG24150220240784960
|
17/02/2024
|
Vaibhavkumar Kantibhai Bodar
|
1109006WL023958
|
Vaibhavkumar Kantibhai Bodar
|
00468
|
UBIN0571407
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2894125892
|
|
VAIBHAVKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-024-004/8885800395
()
|
1109006000NRG24150220240784966
|
17/02/2024
|
Vipulkumar Kantibhai Bodar
|
1109006WL023958
|
Vipulkumar Kantibhai Bodar
|
00468
|
UBIN0571407
|
2360
|
2360
|
Processed
|
13/04/2024
|
|
2894125893
|
|
VIPULKUMAR KANTIBHAI BODAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-024-002/885255796
()
|
1109006000NRG24150220240784950
|
17/02/2024
|
BHAGORA USHABEN
|
1109006WL023958
|
BHAGORA USHABEN
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2894125898
|
|
Mrs. USHABEN ISHVARBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-024-002/8885800298
()
|
1109006000NRG24150220240784951
|
17/02/2024
|
bhagora kerulkumar rameshbhai
|
1109006WL023958
|
bhagora kerulkumar rameshbhai
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2894125897
|
|
BHAGORA KERULBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45455
|
45455
|
|
|
|
|
|
|
|