|
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-09-006-032-001/885242533
()
|
1109006000NRG24010320240822893
|
02/03/2024
|
HASMUKHBHAI NATHABHAI TARAR
|
1109006WL025194
|
HASMUKHBHAI NATHABHAI TARAR
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103623298
|
|
Mr. HASMUKHBHAI NATHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-032-001/885242533
()
|
1109006000NRG24010320240822894
|
02/03/2024
|
RADHABEN HASMUKHBHAI TARAR
|
1109006WL025194
|
RADHABEN HASMUKHBHAI TARAR
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103623288
|
|
RADHABEN HASMUKHBHAI TARAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-032-002/885242391
()
|
1109006000NRG24010320240822897
|
02/03/2024
|
KATARA KOKILABEN PRAVINBHAI
|
1109006WL025194
|
KATARA KOKILABEN PRAVINBHAI
|
00045
|
BARB0DBBAMN
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3103623309
|
|
KATARA KOKILABEN PRAVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-032-001/8852357
()
|
1109006000NRG24010320240822892
|
02/03/2024
|
BAMANIYA NATHABHAI MULCHANDBHAI
|
1109006WL025194
|
BAMANIYA NATHABHAI MULCHANDBHAI
|
00045
|
BARB0DBKHER
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103623289
|
|
NATHABHAI MULCHANDBH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-032-002/885242344
()
|
1109006000NRG24010320240822895
|
02/03/2024
|
KHARADI LAXMANBHAI BECHARBHAI
|
1109006WL025194
|
KHARADI LAXMANBHAI BECHARBHAI
|
00045
|
BARB0DBKHER
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103623292
|
|
LAKHAMABHAI BECHARAB
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-032-002/885242385
()
|
1109006000NRG24010320240822896
|
02/03/2024
|
KHARADI KHATRABHAI PANABHAI
|
1109006WL025194
|
KHARADI KHATRABHAI PANABHAI
|
00045
|
BARB0DBKHER
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103623295
|
|
KHARADI KHATRABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-032-002/885242393
()
|
1109006000NRG24010320240822898
|
02/03/2024
|
HADULA INDUBEN AMRUTBHAI
|
1109006WL025194
|
HADULA INDUBEN AMRUTBHAI
|
00045
|
BARB0DBKHER
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3103623290
|
|
NDUBEN AMRUTBHAI HA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-032-002/885242403
()
|
1109006000NRG24010320240822900
|
02/03/2024
|
Damor Laxmiben Sanjaybhai
|
1109006WL025194
|
Damor Laxmiben Sanjaybhai
|
00045
|
BARB0DBKHER
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3103623300
|
|
DAMOR LAXMIBEN SANJA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-032-002/885242403
()
|
1109006000NRG24010320240822899
|
02/03/2024
|
DAMOR MANGUBEN DINESHBHAI
|
1109006WL025194
|
DAMOR MANGUBEN DINESHBHAI
|
00045
|
BARB0DBKHER
|
1145
|
1145
|
Processed
|
19/04/2024
|
|
3103623301
|
|
DAMOR MANGUBEN DINES
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-032-002/885242407
()
|
1109006000NRG24010320240822901
|
02/03/2024
|
BABUBHAI DUDHABHAI VANKAR
|
1109006WL025194
|
BABUBHAI DUDHABHAI VANKAR
|
00045
|
BARB0DBKHER
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3103623302
|
|
DAKSHABEN BABUBHAI V
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-032-002/885242407
()
|
1109006000NRG24010320240822902
|
02/03/2024
|
VANKAR DAXABEN BABUBHAI
|
1109006WL025194
|
VANKAR DAXABEN BABUBHAI
|
00045
|
BARB0DBKHER
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3103623291
|
|
VANKAR DAXABEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-032-002/885242409
()
|
1109006000NRG24010320240822903
|
02/03/2024
|
MENAT ANJUBEN MAHENDRABHHAI
|
1109006WL025194
|
MENAT ANJUBEN MAHENDRABHHAI
|
00045
|
BARB0DBKHER
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3103623310
|
|
Mrs. ANJUBEN MAHENDRABHAI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-032-002/885242436
()
|
1109006000NRG24010320240822904
|
02/03/2024
|
KATARA VINABEN HITENDRABHAI
|
1109006WL025194
|
KATARA VINABEN HITENDRABHAI
|
00045
|
BARB0DBKHER
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3103623305
|
|
VINABEN HITENDRABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-032-002/885242444
()
|
1109006000NRG24010320240822906
|
02/03/2024
|
Kharadi Hasmukhbhai Nanjibhai
|
1109006WL025194
|
Kharadi Hasmukhbhai Nanjibhai
|
00045
|
BARB0DBKHER
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103623307
|
|
KHARADI HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-032-002/885242444
()
|
1109006000NRG24010320240822905
|
02/03/2024
|
KHARADI NANAJIBHAI BESHARBHAI
|
1109006WL025194
|
KHARADI NANAJIBHAI BESHARBHAI
|
00045
|
BARB0DBKHER
|
1145
|
1145
|
Processed
|
19/04/2024
|
|
3103623303
|
|
Mr. NANANJIBHAI BECHARBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-032-002/885242446
()
|
1109006000NRG24010320240822907
|
02/03/2024
|
kharadi jyostnaben kaljibhai
|
1109006WL025194
|
kharadi jyostnaben kaljibhai
|
00045
|
BARB0DBKHER
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3103623308
|
|
KHARADI JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-032-002/885242458
()
|
1109006000NRG24010320240822908
|
02/03/2024
|
Hadula Parulben Mukeshbhai
|
1109006WL025194
|
Hadula Parulben Mukeshbhai
|
00045
|
BARB0DBKHER
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3103623297
|
|
PARULBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-032-002/885242468
()
|
1109006000NRG24010320240822909
|
02/03/2024
|
KATARA KARUNABEN MANILAL
|
1109006WL025194
|
KATARA KARUNABEN MANILAL
|
00045
|
BARB0DBKHER
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103623299
|
|
KATARA KARUNA BEN MANILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
BHILODA
|
GJ-09-006-032-002/885242477
()
|
1109006000NRG24010320240822910
|
02/03/2024
|
Kharadi kailas bharat
|
1109006WL025194
|
Kharadi kailas bharat
|
00045
|
BARB0DBKHER
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103623304
|
|
KAILASHBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-032-002/885242483
()
|
1109006000NRG24010320240822911
|
02/03/2024
|
Katara sharda jagdish
|
1109006WL025194
|
Katara sharda jagdish
|
00045
|
BARB0DBKHER
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103623296
|
|
SHARDABEN KATARA
|
RATNAKAR BANK(607393)
|
|
21
|
BHILODA
|
GJ-09-006-032-002/885242496
()
|
1109006000NRG24010320240822912
|
02/03/2024
|
KATARA JAGDISHBHAI VIRJIBHAI
|
1109006WL025194
|
KATARA JAGDISHBHAI VIRJIBHAI
|
00045
|
BARB0DBKHER
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3103623294
|
|
KATARA JAGDISHBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHILODA
|
GJ-09-006-032-002/885242506
()
|
1109006000NRG24010320240822913
|
02/03/2024
|
Katara Rajeshbhai Gamubhai
|
1109006WL025194
|
Katara Rajeshbhai Gamubhai
|
00045
|
BARB0DBKHER
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3103623306
|
|
RAJESHBHAI GAMUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-032-002/88524288
()
|
1109006000NRG24010320240822915
|
02/03/2024
|
VANKAR MANJULABEN RAMABHAI
|
1109006WL025194
|
VANKAR MANJULABEN RAMABHAI
|
00045
|
BARB0DBKHER
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103623293
|
|
MANJULABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21070
|
21070
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-032-002/88524299
()
|
1109006000NRG24010320240822916
|
02/03/2024
|
VANKAR MADHUBEN BHAVESHBHAI
|
1109006WL025194
|
VANKAR MADHUBEN BHAVESHBHAI
|
00165
|
IBKL0001281
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103623287
|
|
MADHUBEN BHAVESHBHAI PRANAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
25
|
BHILODA
|
GJ-09-006-032-002/885242506
()
|
1109006000NRG24010320240822914
|
02/03/2024
|
Katara Priyankaben Rajeshbhai
|
1109006WL025194
|
Katara Priyankaben Rajeshbhai
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3103623286
|
|
KATARA PRYANKABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26285
|
26285
|
|
|
|
|
|
|
|