|
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-09-006-040-002/8856277
()
|
1109006000NRG24150620230367177
|
15/06/2023
|
BHAMBHI BARATBHAI KARSANBHAI
|
1109006WL006695
|
BHAMBHI BARATBHAI KARSANBHAI
|
00045
|
BARB0BHILOD
|
1088
|
1088
|
Processed
|
20/06/2023
|
|
2664669914
|
|
MULIBEN KARSHANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-040-002/8856282
()
|
1109006000NRG24150620230367183
|
15/06/2023
|
Chenva Nilamben Shaileshbhai
|
1109006WL006695
|
Chenva Nilamben Shaileshbhai
|
00045
|
BARB0DBBLOD
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664669934
|
|
Mrs. NILAMBEN SHAILESHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-040-002/8856282
()
|
1109006000NRG24150620230367182
|
15/06/2023
|
CHENVA SHAILESHBHAI CHAGANBHAI
|
1109006WL006695
|
CHENVA SHAILESHBHAI CHAGANBHAI
|
00045
|
BARB0DBBLOD
|
1088
|
1088
|
Rejected
|
20/06/2023
|
|
2664669917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BHILODA
|
GJ-09-006-040-002/8856303
()
|
1109006000NRG24150620230367186
|
15/06/2023
|
DAMOR DEVYANGIBEN AMRUTBHAI
|
1109006WL006695
|
DAMOR DEVYANGIBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1083
|
1083
|
Processed
|
20/06/2023
|
|
2664669924
|
|
DEVYANGI AMRUTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-040-002/8856337
()
|
1109006000NRG24150620230367190
|
15/06/2023
|
DAMOR MINAXIBEN PRAKASHBHAI
|
1109006WL006695
|
DAMOR MINAXIBEN PRAKASHBHAI
|
00045
|
BARB0DBBLOD
|
1060
|
1060
|
Rejected
|
20/06/2023
|
|
2664669918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHILODA
|
GJ-09-006-040-002/8856453
()
|
1109006000NRG24150620230367196
|
15/06/2023
|
ASARI LALITABEN MAHENDRABHAI
|
1109006WL006695
|
ASARI LALITABEN MAHENDRABHAI
|
00045
|
BARB0DBBLOD
|
1093
|
1093
|
Processed
|
20/06/2023
|
|
2664669926
|
|
LALITABEN MAHENDRAKUMAR ASARI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-040-002/8856532
()
|
1109006000NRG24150620230367212
|
15/06/2023
|
DAMOR ANKITABEN PRAKASHBHAI
|
1109006WL006695
|
DAMOR ANKITABEN PRAKASHBHAI
|
00045
|
BARB0DBBLOD
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2664669916
|
|
ANKITA PRAKASHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6278
|
6278
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-040-002/8856282
()
|
1109006000NRG24150620230367181
|
15/06/2023
|
CHENVA CHAGANBHAI TAKHABHAI
|
1109006WL006695
|
CHENVA CHAGANBHAI TAKHABHAI
|
00045
|
BARB0DBJADA
|
1088
|
1088
|
Processed
|
20/06/2023
|
|
2664669933
|
|
Mr. CHHAGANBHAI TAKHABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-040-002/8852129
()
|
1109006000NRG24150620230367164
|
15/06/2023
|
TABIYAR SANDIPBHAI SOMABHAI
|
1109006WL006695
|
TABIYAR SANDIPBHAI SOMABHAI
|
00045
|
BARB0DBMUDE
|
1114
|
1114
|
Processed
|
20/06/2023
|
|
2664669910
|
|
SANDIPBHAI SOMESWAR TABIYAR
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-040-002/8856246
()
|
1109006000NRG24150620230367170
|
15/06/2023
|
TABIYAR PRAVINBHAI DANJIBHAI
|
1109006WL006695
|
TABIYAR PRAVINBHAI DANJIBHAI
|
00045
|
BARB0DBMUDE
|
1103
|
1103
|
Processed
|
20/06/2023
|
|
2664669922
|
|
PRAVINBHAI DHANJIBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-040-002/8856391
()
|
1109006000NRG24150620230367194
|
15/06/2023
|
DAMOR NIRUBAHEN ARVINDBHAI
|
1109006WL006695
|
DAMOR NIRUBAHEN ARVINDBHAI
|
00045
|
BARB0DBMUDE
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2664669925
|
|
Mrs. NIRUBEN ARVINDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-040-002/8856419
()
|
1109006000NRG24150620230367195
|
15/06/2023
|
TABIYAD SOMABHAI PUNJABHAI
|
1109006WL006695
|
TABIYAD SOMABHAI PUNJABHAI
|
00045
|
BARB0DBMUDE
|
1093
|
1093
|
Processed
|
20/06/2023
|
|
2664669919
|
|
Mr. SOMABHAI PUNJABHAI TABIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-040-002/8856479
()
|
1109006000NRG24150620230367202
|
15/06/2023
|
ASODA VIJAYKUMAR BACHUBHAI
|
1109006WL006695
|
ASODA VIJAYKUMAR BACHUBHAI
|
00045
|
BARB0DBMUDE
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
2664669920
|
|
Mr. VIJAYBHAI BACHUBHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-040-002/8856483
()
|
1109006000NRG24150620230367204
|
15/06/2023
|
MODIYA RAMESHBHAI NARANBHAI
|
1109006WL006695
|
MODIYA RAMESHBHAI NARANBHAI
|
00045
|
BARB0DBMUDE
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2664669913
|
|
RAMESHKUMAR NARAYANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-040-002/8856534
()
|
1109006000NRG24150620230367213
|
15/06/2023
|
MODIYA TARABEN NARANBHAI
|
1109006WL006695
|
MODIYA TARABEN NARANBHAI
|
00045
|
BARB0DBMUDE
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664669928
|
|
PRINCEKUMAR ARVINDBHAI PARGI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-040-002/8856537
()
|
1109006000NRG24150620230367216
|
15/06/2023
|
MODIYA MINAXIBEN NARANBHAI
|
1109006WL006695
|
MODIYA MINAXIBEN NARANBHAI
|
00045
|
BARB0DBMUDE
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664669921
|
|
MINAXIBEN NARANABHAI MODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8954
|
8954
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-040-002/8852129
()
|
1109006000NRG24150620230367165
|
15/06/2023
|
TABIYAR ARUNABEN SANDIPBHAI
|
1109006WL006695
|
TABIYAR ARUNABEN SANDIPBHAI
|
00045
|
BARB0DBNREW
|
1103
|
1103
|
Processed
|
20/06/2023
|
|
2664669931
|
|
Mrs. ARUNABEN SANDIPBHAI TABIYAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-040-002/8852129
()
|
1109006000NRG24150620230367166
|
15/06/2023
|
TABIYAR ROSHANKUMAR SANDIPBHAI
|
1109006WL006695
|
TABIYAR ROSHANKUMAR SANDIPBHAI
|
00045
|
BARB0DBNREW
|
1103
|
1103
|
Processed
|
20/06/2023
|
|
2664669930
|
|
ROSHAN SANDIPBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-040-002/8856277
()
|
1109006000NRG24150620230367179
|
15/06/2023
|
Bhanbhi Muliben Karsanbhai
|
1109006WL006695
|
Bhanbhi Muliben Karsanbhai
|
00045
|
BARB0DBNREW
|
1088
|
1088
|
Processed
|
20/06/2023
|
|
2664669927
|
|
MULIBEN KARSHANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-040-002/8856277
()
|
1109006000NRG24150620230367178
|
15/06/2023
|
Shrenaben Bharatbhai Parmar
|
1109006WL006695
|
Shrenaben Bharatbhai Parmar
|
00045
|
BARB0DBNREW
|
1088
|
1088
|
Processed
|
20/06/2023
|
|
2664669929
|
|
SHRENABEN BHARATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-040-002/8856277
()
|
1109006000NRG24150620230367176
|
15/06/2023
|
BHAMBHI VIJYABEN BHARATBHAI
|
1109006WL006695
|
BHAMBHI VIJYABEN BHARATBHAI
|
00048
|
BKID0002406
|
1094
|
1094
|
Processed
|
20/06/2023
|
|
2664669940
|
|
BHANBHI VIJAYABEN BHARATBHAI
|
BANK OF INDIA(508505)
|
|
22
|
BHILODA
|
GJ-09-006-040-002/8856282
()
|
1109006000NRG24150620230367180
|
15/06/2023
|
CHENVA DHIBEN CHHAGANBHAI
|
1109006WL006695
|
CHENVA DHIBEN CHHAGANBHAI
|
00048
|
BKID0002406
|
1088
|
1088
|
Processed
|
20/06/2023
|
|
2664669939
|
|
DAHIBEN CHAGANBHAI CHENVA
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-040-002/8856458
()
|
1109006000NRG24150620230367199
|
15/06/2023
|
ASODA MAHESHBHAI RUPJIBHAI
|
1109006WL006695
|
ASODA MAHESHBHAI RUPJIBHAI
|
00048
|
BKID0002406
|
1093
|
1093
|
Processed
|
20/06/2023
|
|
2664669938
|
|
Mr. MAHESHKUMAR RUPJIBHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-040-002/8856492
()
|
1109006000NRG24150620230367206
|
15/06/2023
|
BHAMBHI SAVITABEN BABUBHAI
|
1109006WL006695
|
BHAMBHI SAVITABEN BABUBHAI
|
00048
|
BKID0002406
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2664669941
|
|
SAVITABEN BABUBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-040-002/8856537
()
|
1109006000NRG24150620230367217
|
15/06/2023
|
MODIYA NARANBHAI ADHELABHAI
|
1109006WL006695
|
MODIYA NARANBHAI ADHELABHAI
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2664669907
|
|
Mr. NARAYANBHAI ADHELABHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-040-002/8856532
()
|
1109006000NRG24150620230367211
|
15/06/2023
|
DAMOR MENA RITESHBHAI
|
1109006WL006695
|
DAMOR MENA RITESHBHAI
|
00165
|
IBKL0001281
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2664669937
|
|
MRS MENABEN RITESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-040-002/8852124
()
|
1109006000NRG24150620230367161
|
15/06/2023
|
Bhanbhi Amrutbhai Hirabhai
|
1109006WL006695
|
Bhanbhi Amrutbhai Hirabhai
|
00415
|
SBIN0010952
|
1114
|
1114
|
Processed
|
20/06/2023
|
|
2664669923
|
|
Mr. AMRUTBHAI HIRABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-040-002/8852124
()
|
1109006000NRG24150620230367159
|
15/06/2023
|
PARMAR RAHULBHAI AMRUTBHAI
|
1109006WL006695
|
PARMAR RAHULBHAI AMRUTBHAI
|
00415
|
SBIN0010952
|
1114
|
1114
|
Processed
|
20/06/2023
|
|
2664669942
|
|
MR RAHULBHAI AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILODA
|
GJ-09-006-040-002/8852125
()
|
1109006000NRG24150620230367163
|
15/06/2023
|
PARMAR MANJULABEN ANILBHAI
|
1109006WL006695
|
PARMAR MANJULABEN ANILBHAI
|
00415
|
SBIN0010952
|
1114
|
1114
|
Processed
|
20/06/2023
|
|
2664669911
|
|
MR MANJULABAHEN ANILKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHILODA
|
GJ-09-006-040-002/8856133
()
|
1109006000NRG24150620230367167
|
15/06/2023
|
BHAMBHI KHEMABHAI HIRABHAI
|
1109006WL006695
|
BHAMBHI KHEMABHAI HIRABHAI
|
00415
|
SBIN0010952
|
1103
|
1103
|
Processed
|
20/06/2023
|
|
2664669904
|
|
MR KHEMABHAI HIRABHAI BHANBHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHILODA
|
GJ-09-006-040-002/8856253
()
|
1109006000NRG24150620230367172
|
15/06/2023
|
PARMAR KESHIBEN JETHABHAI
|
1109006WL006695
|
PARMAR KESHIBEN JETHABHAI
|
00415
|
SBIN0010952
|
1094
|
1094
|
Processed
|
20/06/2023
|
|
2664669908
|
|
Mr. JETABHAI KALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-040-002/8856268
()
|
1109006000NRG24150620230367174
|
15/06/2023
|
BHAMBHI JAYANTIBHAI SAVABHAI
|
1109006WL006695
|
BHAMBHI JAYANTIBHAI SAVABHAI
|
00415
|
SBIN0010952
|
1094
|
1094
|
Processed
|
20/06/2023
|
|
2664669944
|
|
MR JAYANTIBHAI SAVABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-040-002/8856268
()
|
1109006000NRG24150620230367175
|
15/06/2023
|
BHAMBHI RATANBEN JAYANTIBHAI
|
1109006WL006695
|
BHAMBHI RATANBEN JAYANTIBHAI
|
00415
|
SBIN0010952
|
1103
|
1103
|
Processed
|
20/06/2023
|
|
2664669943
|
|
MRS RATANBEN JAYANTIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILODA
|
GJ-09-006-040-002/8856300
()
|
1109006000NRG24150620230367185
|
15/06/2023
|
MANJULABEN KANTIBHAI
|
1109006WL006695
|
MANJULABEN KANTIBHAI
|
00415
|
SBIN0010952
|
1083
|
1083
|
Processed
|
20/06/2023
|
|
2664669912
|
|
Mr. KANTIBHAI DALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-040-002/8856305
()
|
1109006000NRG24150620230367187
|
15/06/2023
|
parmar madhuben r
|
1109006WL006695
|
parmar madhuben r
|
00415
|
SBIN0010952
|
1083
|
1083
|
Processed
|
20/06/2023
|
|
2664669915
|
|
MR RAMANBHAI SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-040-002/8856310
()
|
1109006000NRG24150620230367189
|
15/06/2023
|
PARMAR HANSABEN RAMESHBHAI
|
1109006WL006695
|
PARMAR HANSABEN RAMESHBHAI
|
00415
|
SBIN0010952
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2664669905
|
|
MRS HANSABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHILODA
|
GJ-09-006-040-002/8856310
()
|
1109006000NRG24150620230367188
|
15/06/2023
|
PARMAR RAMESHBHAI KALABHAI
|
1109006WL006695
|
PARMAR RAMESHBHAI KALABHAI
|
00415
|
SBIN0010952
|
1083
|
1083
|
Processed
|
20/06/2023
|
|
2664669945
|
|
MR RAMESHKUMAR KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILODA
|
GJ-09-006-040-002/8856491
()
|
1109006000NRG24150620230367205
|
15/06/2023
|
BHAMBHI SAVITABEN DINESHBHAI
|
1109006WL006695
|
BHAMBHI SAVITABEN DINESHBHAI
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664669906
|
|
Mr. DINESHBHAI ARKHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-040-002/8856500
()
|
1109006000NRG24150620230367207
|
15/06/2023
|
CHENVA MANJULABEN RATNABHAI
|
1109006WL006695
|
CHENVA MANJULABEN RATNABHAI
|
00415
|
SBIN0010952
|
916
|
916
|
Processed
|
20/06/2023
|
|
2664669909
|
|
Mrs. MANJULABEN RATNABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13976
|
13976
|
|
|
|
|
|
|
|
|
40
|
BHILODA
|
GJ-09-006-040-002/8852124
()
|
1109006000NRG24150620230367162
|
15/06/2023
|
Bhanbhi Dahyabhai Hirabhai
|
1109006WL006695
|
Bhanbhi Dahyabhai Hirabhai
|
00468
|
UBIN0571407
|
1114
|
1114
|
Processed
|
20/06/2023
|
|
2664669935
|
|
MR DAHYABHAI HIRABHAI BHANBHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-040-002/8852124
()
|
1109006000NRG24150620230367160
|
15/06/2023
|
Bhanbhi Manjulaben Amrutbhai
|
1109006WL006695
|
Bhanbhi Manjulaben Amrutbhai
|
00468
|
UBIN0571407
|
1114
|
1114
|
Processed
|
20/06/2023
|
|
2664669936
|
|
Mrs. MANJULABEN AMRUTBHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-040-002/8856300
()
|
1109006000NRG24150620230367184
|
15/06/2023
|
PARMAR HANSABEN NARESHBHAI
|
1109006WL006695
|
PARMAR HANSABEN NARESHBHAI
|
00468
|
UBIN0571407
|
1083
|
1083
|
Processed
|
20/06/2023
|
|
2664669932
|
|
MRS HANSABEN NARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3311
|
3311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45617
|
45617
|
|
|
|
|
|
|
|