|
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-09-006-053-003/88521506
()
|
1109006000NRG25220520240235420
|
24/05/2024
|
KOTVAL JAGDHISHBHAI KACHRABHAI
|
1109006WL004020
|
KOTVAL JAGDHISHBHAI KACHRABHAI
|
00045
|
BARB0BARBOD
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958924
|
|
Mr. JAGDISHBHAI KACHARABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-053-003/8852157582
()
|
1109006000NRG25220520240235425
|
24/05/2024
|
PANDOR DIVABEN GALABHAI
|
1109006WL004020
|
PANDOR DIVABEN GALABHAI
|
00045
|
BARB0BARBOD
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958918
|
|
PANDOR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHILODA
|
GJ-09-006-053-004/8852157575
()
|
1109006000NRG25220520240235426
|
24/05/2024
|
VANJARA THAVRABHAI PADMABHAI
|
1109006WL004020
|
VANJARA THAVRABHAI PADMABHAI
|
00045
|
BARB0BARBOD
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958901
|
|
THAVRABHAI PADMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-053-003/838170
()
|
1109006000NRG25220520240225869
|
24/05/2024
|
Bamaniya Chadrkantbhai
|
1109006WL003878
|
Bamaniya Chadrkantbhai
|
00045
|
BARB0BHILOD
|
1832
|
1832
|
Processed
|
30/05/2024
|
|
4383958902
|
|
Mr. CHANRAKANT HIRABHAI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-053-003/8851479
()
|
1109006000NRG25220520240235428
|
24/05/2024
|
PAGHI BHIKHABHAI KODARBHAI
|
1109006WL004021
|
PAGHI BHIKHABHAI KODARBHAI
|
00045
|
BARB0BHILOD
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4383958921
|
|
BHIKHABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-053-003/8852157431
()
|
1109006000NRG25220520240235424
|
24/05/2024
|
PAGI PRABHABHAI KACHARABHAI
|
1109006WL004020
|
PAGI PRABHABHAI KACHARABHAI
|
00045
|
BARB0BHILOD
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958919
|
|
PRABHABHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-053-003/8852157441
()
|
1109006000NRG25220520240235429
|
24/05/2024
|
MAKVANA JAVANBHAI JIVABHAI
|
1109006WL004021
|
MAKVANA JAVANBHAI JIVABHAI
|
00045
|
BARB0BHILOD
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958920
|
|
JAVANBHAI JIVABHAI M
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-053-003/8852157478
()
|
1109006000NRG25220520240225870
|
24/05/2024
|
TARAR DHULIBEN SHIVABHAI
|
1109006WL003878
|
TARAR DHULIBEN SHIVABHAI
|
00045
|
BARB0BHILOD
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958900
|
|
TARAR DHULIBEN SHIVA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-053-004/8852157366
()
|
1109006000NRG25220520240225872
|
24/05/2024
|
KHANT TARABEN BABUBHAI
|
1109006WL003878
|
KHANT TARABEN BABUBHAI
|
00045
|
BARB0BHILOD
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958917
|
|
TARABEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-053-004/8852157548
()
|
1109006000NRG25220520240235433
|
24/05/2024
|
BARIYA KHUMABHAI VECHATBHAI
|
1109006WL004021
|
BARIYA KHUMABHAI VECHATBHAI
|
00045
|
BARB0BHILOD
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4383958914
|
|
BARIYA KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-053-004/8852157581
()
|
1109006000NRG25220520240235436
|
24/05/2024
|
Kotval Bhikhiben Mukeshbhai
|
1109006WL004021
|
Kotval Bhikhiben Mukeshbhai
|
00045
|
BARB0BHILOD
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958916
|
|
BHIKHIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-053-004/8852157581
()
|
1109006000NRG25220520240235435
|
24/05/2024
|
KOTVAL MUKESHBHAI BHIKHABHAI
|
1109006WL004021
|
KOTVAL MUKESHBHAI BHIKHABHAI
|
00045
|
BARB0BHILOD
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958915
|
|
MUKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-053-004/8852157581
()
|
1109006000NRG25220520240235434
|
24/05/2024
|
KOTVAL SURAJBEN BHIKHABHAI
|
1109006WL004021
|
KOTVAL SURAJBEN BHIKHABHAI
|
00045
|
BARB0BHILOD
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958908
|
|
Mrs. SURAJBEN BHIKHAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-053-004/9428288827
()
|
1109006000NRG25220520240235437
|
24/05/2024
|
BHAGORA NARESHKUMAR BADABHAI
|
1109006WL004021
|
BHAGORA NARESHKUMAR BADABHAI
|
00045
|
BARB0BHILOD
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4383958899
|
|
NARESHKUMAR BADABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30284
|
30284
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-053-004/8852157576
()
|
1109006000NRG25220520240235427
|
24/05/2024
|
VANJARA MATHARIBEN SARDARBHAI
|
1109006WL004020
|
VANJARA MATHARIBEN SARDARBHAI
|
00045
|
BARB0DBBLOD
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958907
|
|
Mrs. MATHARIBEN SARDARBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-053-003/838170
()
|
1109006000NRG25220520240225867
|
24/05/2024
|
HIRABHAI
|
1109006WL003878
|
HIRABHAI
|
00045
|
BARB0DBWANK
|
2061
|
2061
|
Processed
|
30/05/2024
|
|
4383958906
|
|
BAMNIYA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-053-004/8852157574
()
|
1109006000NRG25220520240225874
|
24/05/2024
|
VANJARA ANITABEN BHUPATBHAI
|
1109006WL003878
|
VANJARA ANITABEN BHUPATBHAI
|
00048
|
BKID0002406
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958912
|
|
VANJARA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-053-004/8852157411
()
|
1109006000NRG25220520240225873
|
24/05/2024
|
KHANT DHULABHAI DAHYABHAI
|
1109006WL003878
|
KHANT DHULABHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958910
|
|
MR DHULABHAI DAHYABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-053-004/838360
()
|
1109006000NRG25220520240225871
|
24/05/2024
|
BACHUBEN
|
1109006WL003878
|
BACHUBEN
|
00078
|
CNRB0004528
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383958905
|
|
Ms. BACHUBEN MEGABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-053-004/8852157589
()
|
1109006000NRG25220520240225875
|
24/05/2024
|
VANJARA METAPBHAI KAMLESHBHAI
|
1109006WL003878
|
VANJARA METAPBHAI KAMLESHBHAI
|
00078
|
CNRB0004528
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958904
|
|
MAHETAPBHAI KARAMSING VANJARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-053-003/838170
()
|
1109006000NRG25220520240225868
|
24/05/2024
|
Dashrathbhai Hirabhai Bamaniya
|
1109006WL003878
|
Dashrathbhai Hirabhai Bamaniya
|
00415
|
SBIN0010952
|
2061
|
2061
|
Processed
|
30/05/2024
|
|
4383958913
|
|
MR DASHARATH HIRABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILODA
|
GJ-09-006-053-003/88521515
()
|
1109006000NRG25220520240235422
|
24/05/2024
|
DHULIBEN
|
1109006WL004020
|
DHULIBEN
|
00415
|
SBIN0010952
|
2061
|
2061
|
Processed
|
30/05/2024
|
|
4383958922
|
|
MRS MARIWAD DHULIBEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHILODA
|
GJ-09-006-053-003/88521515
()
|
1109006000NRG25220520240235423
|
24/05/2024
|
MARIVAD NARESHBHAI SONABHAI
|
1109006WL004020
|
MARIVAD NARESHBHAI SONABHAI
|
00415
|
SBIN0010952
|
1832
|
1832
|
Processed
|
30/05/2024
|
|
4383958923
|
|
MR MARIVAD NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHILODA
|
GJ-09-006-053-004/88521540
()
|
1109006000NRG25220520240235431
|
24/05/2024
|
Asari Laljibhai
|
1109006WL004021
|
Asari Laljibhai
|
00415
|
SBIN0010952
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958925
|
|
MR LALJIBHAI KOHAYABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILODA
|
GJ-09-006-053-004/88521540
()
|
1109006000NRG25220520240235430
|
24/05/2024
|
ASARI SHANTABEN DINESHBHAI
|
1109006WL004021
|
ASARI SHANTABEN DINESHBHAI
|
00415
|
SBIN0010952
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958903
|
|
Mr. DINESHBHAI KOHYABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-053-004/8852157376
()
|
1109006000NRG25220520240235432
|
24/05/2024
|
Asari Sakluntlaben
|
1109006WL004021
|
Asari Sakluntlaben
|
00468
|
UBIN0571407
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383958911
|
|
ASARI SAKLUNTLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-053-003/88521515
()
|
1109006000NRG25220520240235421
|
24/05/2024
|
MARIVAD SONABHAI KODHRBHAI
|
1109006WL004020
|
MARIVAD SONABHAI KODHRBHAI
|
00502
|
BKDN0700000
|
2061
|
2061
|
Processed
|
30/05/2024
|
|
4383958909
|
|
MARIVAD SONABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69214
|
69214
|
|
|
|
|
|
|
|