|
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-09-006-017-001/88521498
()
|
1109006000NRG24150620230372271
|
15/06/2023
|
GORI MANUBHAI KALABHAI
|
1109006WL006798
|
GORI MANUBHAI KALABHAI
|
00045
|
BARB0BHILOD
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
2664678826
|
|
GORI MANUBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHILODA
|
GJ-09-006-017-001/88521502
()
|
1109006000NRG24150620230372273
|
15/06/2023
|
PANDOR AJAYBHAI RAMABHAI
|
1109006WL006798
|
PANDOR AJAYBHAI RAMABHAI
|
00045
|
BARB0BHILOD
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2664678824
|
|
Pandor Ajaykumar Ramabhai
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-017-001/88521507
()
|
1109006000NRG24150620230372275
|
15/06/2023
|
TARAR JAYANTIBHAI DHULABHAI
|
1109006WL006798
|
TARAR JAYANTIBHAI DHULABHAI
|
00045
|
BARB0BHILOD
|
215
|
215
|
Processed
|
20/06/2023
|
|
2664678825
|
|
TARAR JAYANTIBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2807
|
2807
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-017-001/818027
()
|
1109006000NRG24150620230372255
|
15/06/2023
|
KANUBHAI
|
1109006WL006798
|
KANUBHAI
|
00045
|
BARB0DBSHAY
|
1278
|
1278
|
Processed
|
20/06/2023
|
|
2664678827
|
|
KANUBHAI LIMBABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-017-001/818027
()
|
1109006000NRG24150620230372256
|
15/06/2023
|
KOKILABEN
|
1109006WL006798
|
KOKILABEN
|
00045
|
BARB0DBSHAY
|
1284
|
1284
|
Processed
|
20/06/2023
|
|
2664678828
|
|
Mrs. KOKILABEN KANUBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-017-001/818038
()
|
1109006000NRG24150620230372258
|
15/06/2023
|
KANTABEN
|
1109006WL006798
|
KANTABEN
|
00045
|
BARB0DBSHAY
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2664678829
|
|
Ms. KANTABEN KACHARABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-017-001/88480376
()
|
1109006000NRG24150620230372261
|
15/06/2023
|
Khant Jagabhai Shivabhai
|
1109006WL006798
|
Khant Jagabhai Shivabhai
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2664678830
|
|
JAGABHAI SHIVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4983
|
4983
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-017-001/8849087
()
|
1109006000NRG24150620230372267
|
15/06/2023
|
BHANBHI KANTABEN BHIKHABHAI
|
1109006WL006798
|
BHANBHI KANTABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
2664678832
|
|
KANTABEN BHIKHABHAI BHOMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-017-001/8849106
()
|
1109006000NRG24150620230372268
|
15/06/2023
|
Gori Priyankaben Nileshbhai
|
1109006WL006798
|
Gori Priyankaben Nileshbhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
2664678833
|
|
PRIYANKABEN MAGANBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-017-001/88521606
()
|
1109006000NRG24150620230372284
|
15/06/2023
|
Gadsa Jalakben Ashishbhai
|
1109006WL006798
|
Gadsa Jalakben Ashishbhai
|
00057
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
2664678831
|
|
JALAKKUMARI(M/G)ASHOKBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-017-001/815887
()
|
1109006000NRG24150620230372250
|
15/06/2023
|
pandor kaliben balabhai
|
1109006WL006798
|
pandor kaliben balabhai
|
00502
|
BKDN0700000
|
1284
|
1284
|
Processed
|
20/06/2023
|
|
2664678849
|
|
KALIBEN BALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-017-001/817867
()
|
1109006000NRG24150620230372251
|
15/06/2023
|
MANJULABEN SALUBHAI GADSA
|
1109006WL006798
|
MANJULABEN SALUBHAI GADSA
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
20/06/2023
|
|
2664678837
|
|
MANJULABEN SALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-017-001/817949
()
|
1109006000NRG24150620230372253
|
15/06/2023
|
Gori Bhuriben Mohitbhai
|
1109006WL006798
|
Gori Bhuriben Mohitbhai
|
00502
|
BKDN0700000
|
1284
|
1284
|
Processed
|
20/06/2023
|
|
2664678854
|
|
GORI BHURIBEN MOHITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHILODA
|
GJ-09-006-017-001/817950
()
|
1109006000NRG24150620230372254
|
15/06/2023
|
TARAR RAMILABEN KALABHAI
|
1109006WL006798
|
TARAR RAMILABEN KALABHAI
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
2664678856
|
|
RAMILABEN KALABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-017-001/818032
()
|
1109006000NRG24150620230372257
|
15/06/2023
|
HIRABEN
|
1109006WL006798
|
HIRABEN
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
2664678836
|
|
HIRABEN KANTIBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-017-001/88480306
()
|
1109006000NRG24150620230372259
|
15/06/2023
|
PRAJAPATI TARULATTABEN VINUBHAI
|
1109006WL006798
|
PRAJAPATI TARULATTABEN VINUBHAI
|
00502
|
BKDN0700000
|
684
|
684
|
Processed
|
20/06/2023
|
|
2664678835
|
|
Mrs. TARULATABEN VINODBHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-017-001/88480361
()
|
1109006000NRG24150620230372260
|
15/06/2023
|
pandor muliben shankarbhai
|
1109006WL006798
|
pandor muliben shankarbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664678847
|
|
MINABEN SHANKARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-017-001/88480376
()
|
1109006000NRG24150620230372262
|
15/06/2023
|
Khant Kankuben Jagabhai
|
1109006WL006798
|
Khant Kankuben Jagabhai
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2664678848
|
|
KANKUBEN JAGABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-017-001/8849066
()
|
1109006000NRG24150620230372263
|
15/06/2023
|
Dilipbhai Kamjibhai Gadsa
|
1109006WL006798
|
Dilipbhai Kamjibhai Gadsa
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2664678839
|
|
Mr. DILIPBHAI KAMJIBHAI GADASA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-017-001/8849070
()
|
1109006000NRG24150620230372264
|
15/06/2023
|
Jagdish Bhai Viraji Bhai Gadsa
|
1109006WL006798
|
Jagdish Bhai Viraji Bhai Gadsa
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2664678838
|
|
JAGDISHBHAI VIRJIBHAI GADSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-017-001/8849070
()
|
1109006000NRG24150620230372265
|
15/06/2023
|
Laxmiben Jagdishbhai Gadsa
|
1109006WL006798
|
Laxmiben Jagdishbhai Gadsa
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2664678850
|
|
Ms. LAXMIBEN JAGDISHBHAI GADSA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-017-001/8849087
()
|
1109006000NRG24150620230372266
|
15/06/2023
|
BHANBHI BHIKHABHAI NATHABHAI
|
1109006WL006798
|
BHANBHI BHIKHABHAI NATHABHAI
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
2664678834
|
|
BHIKHABHAI NATHABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-017-001/8852083
()
|
1109006000NRG24150620230372269
|
15/06/2023
|
KALABHAI
|
1109006WL006798
|
KALABHAI
|
00502
|
BKDN0700000
|
426
|
426
|
Processed
|
20/06/2023
|
|
2664678844
|
|
KALABHAI SHANKARBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHILODA
|
GJ-09-006-017-001/8852114
()
|
1109006000NRG24150620230372270
|
15/06/2023
|
TINABHAI
|
1109006WL006798
|
TINABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
20/06/2023
|
|
2664678851
|
|
TINABHAI BABABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-017-001/88521498
()
|
1109006000NRG24150620230372272
|
15/06/2023
|
Gori Sandhyaben Manubhai
|
1109006WL006798
|
Gori Sandhyaben Manubhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2664678852
|
|
Mr. MANUBHAI KALABHAI GORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-017-001/88521502
()
|
1109006000NRG24150620230372274
|
15/06/2023
|
Pandor Hiralben Ajaybhai
|
1109006WL006798
|
Pandor Hiralben Ajaybhai
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
2664678841
|
|
PANDOR HIRALBEN AJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BHILODA
|
GJ-09-006-017-001/88521532
()
|
1109006000NRG24150620230372277
|
15/06/2023
|
Damor Ashaben Bhupendrabhai
|
1109006WL006798
|
Damor Ashaben Bhupendrabhai
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664678842
|
|
ASHA BEN BHUPENDRA BHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHILODA
|
GJ-09-006-017-001/88521532
()
|
1109006000NRG24150620230372276
|
15/06/2023
|
Damor Bhupendrabhai Shankarbhai
|
1109006WL006798
|
Damor Bhupendrabhai Shankarbhai
|
00502
|
BKDN0700000
|
1284
|
1284
|
Processed
|
20/06/2023
|
|
2664678853
|
|
BHUPENDRABHAI SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-017-001/88521534
()
|
1109006000NRG24150620230372278
|
15/06/2023
|
Prajapati Gitaben Lalabhai
|
1109006WL006798
|
Prajapati Gitaben Lalabhai
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
2664678857
|
|
PRAJAPATI GITABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-017-001/88521581
()
|
1109006000NRG24150620230372279
|
15/06/2023
|
Prajapati Babubhai Chhaganbhai
|
1109006WL006798
|
Prajapati Babubhai Chhaganbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2664678840
|
|
Mr. BABUBHAI CHHAGANBHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-017-001/88521581
()
|
1109006000NRG24150620230372280
|
15/06/2023
|
Prajapati Sangitaben Babubhai
|
1109006WL006798
|
Prajapati Sangitaben Babubhai
|
00502
|
BKDN0700000
|
1284
|
1284
|
Processed
|
20/06/2023
|
|
2664678846
|
|
Sangitaben Babubhai Prajapati
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-017-001/88521601
()
|
1109006000NRG24150620230372281
|
15/06/2023
|
Kailash Ben Babu Bhai Ninama
|
1109006WL006798
|
Kailash Ben Babu Bhai Ninama
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
20/06/2023
|
|
2664678855
|
|
KAILASBEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-017-001/88521605
()
|
1109006000NRG24150620230372282
|
15/06/2023
|
Ninama Samuben Kaljibhai
|
1109006WL006798
|
Ninama Samuben Kaljibhai
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
2664678845
|
|
Mrs. SAMUBEN KALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-017-001/88521606
()
|
1109006000NRG24150620230372283
|
15/06/2023
|
Snehal Ben Mahendrabhai Gadsa
|
1109006WL006798
|
Snehal Ben Mahendrabhai Gadsa
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2664678843
|
|
SNEHAL MAHENDRA GADSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27714
|
27714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39392
|
39392
|
|
|
|
|
|
|
|