|
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-09-006-036-001/8853012176
()
|
1109006000NRG24040120240655437
|
04/01/2024
|
sadat balubhai sanjaji
|
1109006WL020394
|
sadat balubhai sanjaji
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738012649
|
|
SADAT BABUBHAI SANJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-036-001/8853012234
()
|
1109006000NRG24040120240655438
|
04/01/2024
|
SADAT NANDABEN MAHENDRABHAI
|
1109006WL020394
|
SADAT NANDABEN MAHENDRABHAI
|
00045
|
BARB0DBCTOD
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1738012652
|
|
NANDABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-036-001/8853012271
()
|
1109006000NRG24040120240655440
|
04/01/2024
|
DAMOR RAJENDRABHAI BABUBHAI
|
1109006WL020394
|
DAMOR RAJENDRABHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738012650
|
|
DAMOR RAJENDRAKUMAR BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-036-001/8853120303
()
|
1109006000NRG24040120240655446
|
04/01/2024
|
ninama himmatsinh babulal
|
1109006WL020394
|
ninama himmatsinh babulal
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738012658
|
|
HIMMATSINH BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-036-001/8853120304
()
|
1109006000NRG24040120240655447
|
04/01/2024
|
ninama rohitkumar manubhai
|
1109006WL020394
|
ninama rohitkumar manubhai
|
00045
|
BARB0DBCTOD
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738012647
|
|
MR ROHITKUMAR MANUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-036-001/8853120315
()
|
1109006000NRG24040120240655449
|
04/01/2024
|
pandor nayanaben vijaybhai
|
1109006WL020394
|
pandor nayanaben vijaybhai
|
00045
|
BARB0DBCTOD
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
1738012663
|
|
NAYANABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-036-001/885312033
()
|
1109006000NRG24040120240655451
|
04/01/2024
|
NINAMA LILABEN BHUPENDRABHAI
|
1109006WL020394
|
NINAMA LILABEN BHUPENDRABHAI
|
00045
|
BARB0DBCTOD
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738012662
|
|
NINAMA LILABEN
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-036-001/8853120330
()
|
1109006000NRG24040120240655452
|
04/01/2024
|
PANDOR RATANBEN MAGANBHAI
|
1109006WL020394
|
PANDOR RATANBEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1738012661
|
|
RATANBEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-036-001/8853120338
()
|
1109006000NRG24040120240655453
|
04/01/2024
|
pandor maganbhai hiraji
|
1109006WL020394
|
pandor maganbhai hiraji
|
00045
|
BARB0DBCTOD
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1738012664
|
|
PANDOR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-036-001/885312034
()
|
1109006000NRG24040120240655454
|
04/01/2024
|
NINAMA POPATLAL LALJIBHAI
|
1109006WL020394
|
NINAMA POPATLAL LALJIBHAI
|
00045
|
BARB0DBCTOD
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1738012651
|
|
POPATLAL LALJIBHAI N
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-036-001/885312037
()
|
1109006000NRG24040120240655455
|
04/01/2024
|
DAMOR ASHOKBHAI RAJAJI
|
1109006WL020394
|
DAMOR ASHOKBHAI RAJAJI
|
00045
|
BARB0DBCTOD
|
1096
|
1096
|
Processed
|
13/03/2024
|
|
1738012653
|
|
ASHOKBHAI RAJAJI DAM
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-036-001/885312038
()
|
1109006000NRG24040120240655457
|
04/01/2024
|
SADAT BHARATBHAI JAYANTILAL
|
1109006WL020394
|
SADAT BHARATBHAI JAYANTILAL
|
00045
|
BARB0DBCTOD
|
1096
|
1096
|
Processed
|
13/03/2024
|
|
1738012657
|
|
BHARATKUMAR JAYANTIL
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-036-001/8853120389
()
|
1109006000NRG24040120240655458
|
04/01/2024
|
pandor vipulkumar hiraji
|
1109006WL020394
|
pandor vipulkumar hiraji
|
00045
|
BARB0DBCTOD
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1738012659
|
|
VIPULKUMAR HIRAJI PA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-036-001/885312040
()
|
1109006000NRG24040120240655459
|
04/01/2024
|
ninama manjulaben nareshbhai
|
1109006WL020394
|
ninama manjulaben nareshbhai
|
00045
|
BARB0DBCTOD
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738012648
|
|
MANJULABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-036-001/8853120415
()
|
1109006000NRG24040120240655460
|
04/01/2024
|
DAMOR HAR MAHESH NARSHIH
|
1109006WL020394
|
DAMOR HAR MAHESH NARSHIH
|
00045
|
BARB0DBCTOD
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1738012660
|
|
DAMOR MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-036-001/8853120379
()
|
1109006000NRG24040120240655456
|
04/01/2024
|
damor hanaben narsinhbhai
|
1109006WL020394
|
damor hanaben narsinhbhai
|
00045
|
BARB0VANKAN
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738012656
|
|
HANNABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-036-001/8853012298
()
|
1109006000NRG24040120240655443
|
04/01/2024
|
DAMOR NAYANABEN ASHOKBHAI
|
1109006WL020394
|
DAMOR NAYANABEN ASHOKBHAI
|
00165
|
IBKL0001281
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738012654
|
|
DAMOR NAYNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-036-001/8853012298
()
|
1109006000NRG24040120240655444
|
04/01/2024
|
DAMOR ASHOK MAGANBHAI
|
1109006WL020394
|
DAMOR ASHOK MAGANBHAI
|
00415
|
SBIN0060437
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738012655
|
|
DAMOR ASHOKBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-036-001/8853012158
()
|
1109006000NRG24040120240655436
|
04/01/2024
|
SADAT JAGDISHBHAI RAMJIBHAI
|
1109006WL020394
|
SADAT JAGDISHBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1738012667
|
|
SADAT JAGDISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-036-001/8853012252
()
|
1109006000NRG24040120240655439
|
04/01/2024
|
DAMOR INABEN LALJIBHAI
|
1109006WL020394
|
DAMOR INABEN LALJIBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738012672
|
|
DAMOR INABEN LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-036-001/8853012286
()
|
1109006000NRG24040120240655441
|
04/01/2024
|
DAMOR VECHTBHAI HIRABHAI
|
1109006WL020394
|
DAMOR VECHTBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738012669
|
|
DAMOR VECHATBHAI HIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-036-001/8853012292
()
|
1109006000NRG24040120240655442
|
04/01/2024
|
PANDOR MAHEDRABHAI DHANJIBHAI
|
1109006WL020394
|
PANDOR MAHEDRABHAI DHANJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1738012668
|
|
PANDOR MAHENDRABHAI DHANJIBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-036-001/8853120301
()
|
1109006000NRG24040120240655445
|
04/01/2024
|
pandor rajeshbhai somaji
|
1109006WL020394
|
pandor rajeshbhai somaji
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1738012666
|
|
PANDOR RAJESHKUMAR SOMAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-036-001/8853120309
()
|
1109006000NRG24040120240655448
|
04/01/2024
|
sadat kavaji thavraji
|
1109006WL020394
|
sadat kavaji thavraji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738012671
|
|
SADAT KAVAJI THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-036-001/8853120321
()
|
1109006000NRG24040120240655450
|
04/01/2024
|
damor rajanbhai dhanjibhai
|
1109006WL020394
|
damor rajanbhai dhanjibhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1738012670
|
|
DAMOR RAJANKUMAR DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-036-001/885316
()
|
1109006000NRG24040120240655461
|
04/01/2024
|
DAMOR DHIRAJIBHAI NATHAJI
|
1109006WL020394
|
DAMOR DHIRAJIBHAI NATHAJI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1738012665
|
|
DAMOR DHIRAJIBHAI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28320
|
28320
|
|
|
|
|
|
|
|