|
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-09-006-039-001/8848449
()
|
1109006000NRG24190120240696783
|
23/01/2024
|
KHARADI SUKHDEVKUMAR PRABHUDASH
|
1109006WL021406
|
KHARADI SUKHDEVKUMAR PRABHUDASH
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2139429332
|
|
KHARDI SUKHDEV BHAI PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-039-001/88487507
()
|
1109006000NRG24190120240696793
|
23/01/2024
|
SUVERA KOKILABEN MANJIBHAI
|
1109006WL021406
|
SUVERA KOKILABEN MANJIBHAI
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2139429347
|
|
Mr. MANJIBHAI RANCHODBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-039-001/88487507
()
|
1109006000NRG24190120240696794
|
23/01/2024
|
SUVERA MANJIBHAI RANCHODBHAI
|
1109006WL021406
|
SUVERA MANJIBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2139429356
|
|
SUVERA MANJIBHAI RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-039-001/831710
()
|
1109006000NRG24190120240696772
|
23/01/2024
|
BABUBEN DHIRAJIBHAI GANTIYA
|
1109006WL021406
|
BABUBEN DHIRAJIBHAI GANTIYA
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139429342
|
|
GHANTIYA BABUBEN DHIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-039-001/831710
()
|
1109006000NRG24190120240696771
|
23/01/2024
|
DHIRABHAI FULABHAI GHANTIYA
|
1109006WL021406
|
DHIRABHAI FULABHAI GHANTIYA
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139429335
|
|
GHATIYA DHIRJIBHAI FULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-039-001/8848382
()
|
1109006000NRG24190120240696773
|
23/01/2024
|
SUVERA MAXI BHAI DHARMABHAI
|
1109006WL021406
|
SUVERA MAXI BHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139429331
|
|
SUVERA MAKSIBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-039-001/8848382
()
|
1109006000NRG24190120240696774
|
23/01/2024
|
SUVERA SOMIBEN MAXIBHAI
|
1109006WL021406
|
SUVERA SOMIBEN MAXIBHAI
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139429357
|
|
SUVERA SOMIBEN MAKASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-039-001/8848387
()
|
1109006000NRG24190120240696775
|
23/01/2024
|
KHARADI SHAKRIBEN RUPABHAI
|
1109006WL021406
|
KHARADI SHAKRIBEN RUPABHAI
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139429328
|
|
KHARADI SHAKRIBEN RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-039-001/8848393
()
|
1109006000NRG24190120240696776
|
23/01/2024
|
URMILABEN NARANBHAI KHARADI
|
1109006WL021406
|
URMILABEN NARANBHAI KHARADI
|
00502
|
BKDN0700000
|
1744
|
1744
|
Processed
|
25/03/2024
|
|
2139429340
|
|
KHARADI URMILABEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-039-001/8848394
()
|
1109006000NRG24190120240696777
|
23/01/2024
|
KHARADI CHETNABEN CHATURBHAI
|
1109006WL021406
|
KHARADI CHETNABEN CHATURBHAI
|
00502
|
BKDN0700000
|
1744
|
1744
|
Processed
|
25/03/2024
|
|
2139429341
|
|
Mr. CHATURBHAI ROOPSIBHAI KHERADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-039-001/8848416
()
|
1109006000NRG24190120240696778
|
23/01/2024
|
SUVERA PARULBEN SIDHDHARAJBHAI
|
1109006WL021406
|
SUVERA PARULBEN SIDHDHARAJBHAI
|
00502
|
BKDN0700000
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2139429354
|
|
PARUBEN RAMESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-039-001/8848417
()
|
1109006000NRG24190120240696779
|
23/01/2024
|
DEVJIBHAI
|
1109006WL021406
|
DEVJIBHAI
|
00502
|
BKDN0700000
|
1744
|
1744
|
Processed
|
25/03/2024
|
|
2139429353
|
|
DEVJIBHAI SHANKARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-039-001/8848426
()
|
1109006000NRG24190120240696780
|
23/01/2024
|
ASARI KAILASHBEN GILABAT
|
1109006WL021406
|
ASARI KAILASHBEN GILABAT
|
00502
|
BKDN0700000
|
1744
|
1744
|
Processed
|
25/03/2024
|
|
2139429348
|
|
KAILESHBEN GILBARTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-039-001/8848440
()
|
1109006000NRG24190120240696781
|
23/01/2024
|
GHANTIYA KHIMJIBHAI VIRJIBHAI
|
1109006WL021406
|
GHANTIYA KHIMJIBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2139429333
|
|
GHATIYA KHIMAJIBHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-039-001/8848442
()
|
1109006000NRG24190120240696782
|
23/01/2024
|
GATIYA VINODBHAI DHULABHAI
|
1109006WL021406
|
GATIYA VINODBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2139429352
|
|
VINODBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-039-001/8848451
()
|
1109006000NRG24190120240696784
|
23/01/2024
|
KHARADI VARSHABEN JIVABHAI
|
1109006WL021406
|
KHARADI VARSHABEN JIVABHAI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2139429339
|
|
VARSHABEN KHARADI
|
RATNAKAR BANK(607393)
|
|
17
|
BHILODA
|
GJ-09-006-039-001/8848477
()
|
1109006000NRG24190120240696785
|
23/01/2024
|
manguben s
|
1109006WL021406
|
manguben s
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2139429351
|
|
Mr. SURESHBHAI RUPABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-039-001/88487482
()
|
1109006000NRG24190120240696786
|
23/01/2024
|
GANTIYA SURESHBHAI VIRJIBHAI
|
1109006WL021406
|
GANTIYA SURESHBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139429334
|
|
GHATIYA SURESHABHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-039-001/88487487
()
|
1109006000NRG24190120240696787
|
23/01/2024
|
SUVERA MANIBEN NARANBHAI
|
1109006WL021406
|
SUVERA MANIBEN NARANBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139429336
|
|
Mrs. MANIBEN NARAYANBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-039-001/88487490
()
|
1109006000NRG24190120240696788
|
23/01/2024
|
SUVERA RAMILABEN ISHAVARBHAI
|
1109006WL021406
|
SUVERA RAMILABEN ISHAVARBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139429355
|
|
RAMILABEN ISHWARBHAI SUVERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-039-001/88487491
()
|
1109006000NRG24190120240696790
|
23/01/2024
|
SUVERA DILIPBHAI SURAJIBHAI
|
1109006WL021406
|
SUVERA DILIPBHAI SURAJIBHAI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2139429345
|
|
MR DILIPKUMAR SURJIBHAI SUVERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILODA
|
GJ-09-006-039-001/88487491
()
|
1109006000NRG24190120240696789
|
23/01/2024
|
SUVERA GOURIBEN SURAJIBHAI
|
1109006WL021406
|
SUVERA GOURIBEN SURAJIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139429329
|
|
GAURIBEN SURAJIBHAI SUVERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-039-001/88487501
()
|
1109006000NRG24190120240696791
|
23/01/2024
|
SUVERA TARABEN JOLIFBHAI
|
1109006WL021406
|
SUVERA TARABEN JOLIFBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
25/03/2024
|
|
2139429338
|
|
SUVERA TARABEN JOLIFBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-039-001/88487505
()
|
1109006000NRG24190120240696792
|
23/01/2024
|
Kharadi Chandrikaben Arjunbhai
|
1109006WL021406
|
Kharadi Chandrikaben Arjunbhai
|
00502
|
BKDN0700000
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2139429349
|
|
KHARADI CHANDRIKABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHILODA
|
GJ-09-006-039-001/88487509
()
|
1109006000NRG24190120240696795
|
23/01/2024
|
GHANTIYA SANUBEN BACHUBHAI
|
1109006WL021406
|
GHANTIYA SANUBEN BACHUBHAI
|
00502
|
BKDN0700000
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2139429343
|
|
SANUBEN BACHUBHAI GHANTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-039-001/88487511
()
|
1109006000NRG24190120240696796
|
23/01/2024
|
SUVERA KANTABEN MANABHAI
|
1109006WL021406
|
SUVERA KANTABEN MANABHAI
|
00502
|
BKDN0700000
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2139429344
|
|
SUVERA KANTABEN MANA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-039-001/88487536
()
|
1109006000NRG24190120240696797
|
23/01/2024
|
SUVERA SALOMIBEN RAMESRBHAI
|
1109006WL021406
|
SUVERA SALOMIBEN RAMESRBHAI
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139429330
|
|
SUVERA SALOMIBEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-039-001/88487552
()
|
1109006000NRG24190120240696798
|
23/01/2024
|
SUVERA TARABEN SHAILESHBHAI
|
1109006WL021406
|
SUVERA TARABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139429346
|
|
Mrs. TARABEN SHAILESHBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-039-001/88487583
()
|
1109006000NRG24190120240696799
|
23/01/2024
|
KHARADI LAXMIBEN KANUBHAI
|
1109006WL021406
|
KHARADI LAXMIBEN KANUBHAI
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2139429337
|
|
KHARADI LAXMIBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-039-001/88487631
()
|
1109006000NRG24190120240696800
|
23/01/2024
|
SUVERA MANJULABEN NAINESHBHAI
|
1109006WL021406
|
SUVERA MANJULABEN NAINESHBHAI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2139429350
|
|
MANJULABEN NAINESHKUMAR SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45355
|
45355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50295
|
50295
|
|
|
|
|
|
|
|