|
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-09-006-034-001/8841954
()
|
1109006000NRG25010520240090271
|
03/05/2024
|
PARMAR KAILASHBEN RAJUBHAI
|
1109006WL001513
|
PARMAR KAILASHBEN RAJUBHAI
|
00045
|
BARB0BHILOD
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3862215773
|
|
KAILASBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-034-001/8842032
()
|
1109006000NRG25010520240090274
|
03/05/2024
|
KOTAVAL DHULABHAI MATHABHAI
|
1109006WL001513
|
KOTAVAL DHULABHAI MATHABHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862215774
|
|
Mr. DHULABHAI MADHABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-034-001/8842088
()
|
1109006000NRG25010520240090278
|
03/05/2024
|
PARMAR SOMIBEN HIRABHAI
|
1109006WL001513
|
PARMAR SOMIBEN HIRABHAI
|
00045
|
BARB0BHILOD
|
1012
|
1012
|
Processed
|
08/05/2024
|
|
3862215777
|
|
Mrs. SOMIBEN HIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-034-001/88422221
()
|
1109006000NRG25010520240090288
|
03/05/2024
|
BHABHI RAMILABEN BABUBHAI
|
1109006WL001513
|
BHABHI RAMILABEN BABUBHAI
|
00045
|
BARB0BHILOD
|
1011
|
1011
|
Processed
|
09/05/2024
|
|
3862215778
|
|
RAMEELABHEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-034-001/88422224
()
|
1109006000NRG25010520240090289
|
03/05/2024
|
KHANT KANTABEN MAGANBHAI
|
1109006WL001513
|
KHANT KANTABEN MAGANBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862215779
|
|
KANTABHEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-034-001/88422230
()
|
1109006000NRG25010520240090290
|
03/05/2024
|
KOTVAL NANJIBHAI MADHBHAI
|
1109006WL001513
|
KOTVAL NANJIBHAI MADHBHAI
|
00045
|
BARB0BHILOD
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862215775
|
|
NANJIBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-034-001/88422230
()
|
1109006000NRG25010520240090291
|
03/05/2024
|
KOTVAL TARABEN NANJIBHAI
|
1109006WL001513
|
KOTVAL TARABEN NANJIBHAI
|
00045
|
BARB0BHILOD
|
1011
|
1011
|
Processed
|
08/05/2024
|
|
3862215776
|
|
Miss. TARABEN NANJIBHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-034-001/88422233
()
|
1109006000NRG25010520240090293
|
03/05/2024
|
KOTVAR HIRABEN RAMANBHAI
|
1109006WL001513
|
KOTVAR HIRABEN RAMANBHAI
|
00045
|
BARB0BHILOD
|
804
|
804
|
Processed
|
09/05/2024
|
|
3862215786
|
|
IRABEN RAMANBHAI KOT
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-034-001/88722258
()
|
1109006000NRG25010520240090294
|
03/05/2024
|
BAMANIYA BADARBAHI SHAMALBHAI
|
1109006WL001513
|
BAMANIYA BADARBAHI SHAMALBHAI
|
00045
|
BARB0BHILOD
|
1054
|
1054
|
Processed
|
08/05/2024
|
|
3862215785
|
|
BAMANIYA BADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-034-001/828053
()
|
1109006000NRG25010520240090267
|
03/05/2024
|
CHANDUBHAI
|
1109006WL001513
|
CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1028
|
1028
|
Processed
|
08/05/2024
|
|
3862215780
|
|
MR CHANDUBHAI KACHARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHILODA
|
GJ-09-006-034-001/828053
()
|
1109006000NRG25010520240090268
|
03/05/2024
|
KHANT DAHIBEN CHANDUBHAI
|
1109006WL001513
|
KHANT DAHIBEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1053
|
1053
|
Processed
|
08/05/2024
|
|
3862215781
|
|
Mr. CHANDUBHAI KACHARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2081
|
2081
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-034-001/8842109
()
|
1109006000NRG25010520240090280
|
03/05/2024
|
MANISHABEN
|
1109006WL001513
|
MANISHABEN
|
00045
|
BARB0DBWANK
|
1011
|
1011
|
Processed
|
08/05/2024
|
|
3862215784
|
|
MANISHABEN JIGNESHBHAI PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-034-001/88422232
()
|
1109006000NRG25010520240090292
|
03/05/2024
|
TARAR SHANTABEN BABUBHAI
|
1109006WL001513
|
TARAR SHANTABEN BABUBHAI
|
00045
|
BARB0DBWANK
|
603
|
603
|
Processed
|
09/05/2024
|
|
3862215783
|
|
SHANTABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-034-001/88722264
()
|
1109006000NRG25010520240090296
|
03/05/2024
|
DABHI DAHIBEN KHUMABHAI
|
1109006WL001513
|
DABHI DAHIBEN KHUMABHAI
|
00045
|
BARB0DBWANK
|
1054
|
1054
|
Processed
|
09/05/2024
|
|
3862215782
|
|
DAHIBEN KHUMABHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-034-001/821853
()
|
1109006000NRG25010520240090265
|
03/05/2024
|
SONALBEN
|
1109006WL001513
|
SONALBEN
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3862215769
|
|
PARMAR SONALBEN NARE
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-034-001/821869
()
|
1109006000NRG25010520240090266
|
03/05/2024
|
PARMAR DHULIBEN KARCHANBHAI
|
1109006WL001513
|
PARMAR DHULIBEN KARCHANBHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862215791
|
|
DHULIBEN KARSANBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-034-001/8841689
()
|
1109006000NRG25010520240090269
|
03/05/2024
|
BHURIBEN
|
1109006WL001513
|
BHURIBEN
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862215793
|
|
BHURIBEN AMRUTBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-034-001/8841944
()
|
1109006000NRG25010520240090270
|
03/05/2024
|
PARMAR BHIKHIBEN RAMANBHAI
|
1109006WL001513
|
PARMAR BHIKHIBEN RAMANBHAI
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862215790
|
|
BHIKHIBEN RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-034-001/8841991
()
|
1109006000NRG25010520240090272
|
03/05/2024
|
RAMILABEN
|
1109006WL001513
|
RAMILABEN
|
00048
|
BKID0002406
|
838
|
838
|
Processed
|
08/05/2024
|
|
3862215792
|
|
RAMILABEN KACHARABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-034-001/8842005
()
|
1109006000NRG25010520240090273
|
03/05/2024
|
PADHIYAR JAYASHRIBEN PRAVINBHAI
|
1109006WL001513
|
PADHIYAR JAYASHRIBEN PRAVINBHAI
|
00048
|
BKID0002406
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862215799
|
|
JAYSHREEBEN PRAVINSINH PADHIYAR
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-034-001/8842032
()
|
1109006000NRG25010520240090275
|
03/05/2024
|
KOTVAR LILABEN DHULABHAI
|
1109006WL001513
|
KOTVAR LILABEN DHULABHAI
|
00048
|
BKID0002406
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862215796
|
|
LILABEN DHULABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
22
|
BHILODA
|
GJ-09-006-034-001/8842050
()
|
1109006000NRG25010520240090276
|
03/05/2024
|
KOTWAL HINABEN
|
1109006WL001513
|
KOTWAL HINABEN
|
00048
|
BKID0002406
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862215772
|
|
HINABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-034-001/8842087
()
|
1109006000NRG25010520240090277
|
03/05/2024
|
PARMAR BHIKHIBEN RAKESHBHAI
|
1109006WL001513
|
PARMAR BHIKHIBEN RAKESHBHAI
|
00048
|
BKID0002406
|
838
|
838
|
Processed
|
08/05/2024
|
|
3862215789
|
|
BHIKHIBEN RAKESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-034-001/8842103
()
|
1109006000NRG25010520240090279
|
03/05/2024
|
BHAMBHI MARUTBHAI MAGHABHAI
|
1109006WL001513
|
BHAMBHI MARUTBHAI MAGHABHAI
|
00048
|
BKID0002406
|
1011
|
1011
|
Processed
|
08/05/2024
|
|
3862215795
|
|
AMRUTBHAI MONGHABHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-034-001/8842118
()
|
1109006000NRG25010520240090281
|
03/05/2024
|
PARMAR MANJULABEN MANIBHAI
|
1109006WL001513
|
PARMAR MANJULABEN MANIBHAI
|
00048
|
BKID0002406
|
1012
|
1012
|
Processed
|
08/05/2024
|
|
3862215768
|
|
MANJULABEN MANILAL PARMAR
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-034-001/8842120
()
|
1109006000NRG25010520240090282
|
03/05/2024
|
PARMAR HIRABEN BABUBHAI
|
1109006WL001513
|
PARMAR HIRABEN BABUBHAI
|
00048
|
BKID0002406
|
1012
|
1012
|
Processed
|
08/05/2024
|
|
3862215794
|
|
HIRABEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-034-001/8842177
()
|
1109006000NRG25010520240090283
|
03/05/2024
|
PARMAR LAKHUBEN BALUBHAI
|
1109006WL001513
|
PARMAR LAKHUBEN BALUBHAI
|
00048
|
BKID0002406
|
1028
|
1028
|
Processed
|
08/05/2024
|
|
3862215787
|
|
LAKHUBEN BALUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-034-001/8842185
()
|
1109006000NRG25010520240090284
|
03/05/2024
|
PATEL KESHUBHAI HATHIBHAI
|
1109006WL001513
|
PATEL KESHUBHAI HATHIBHAI
|
00048
|
BKID0002406
|
821
|
821
|
Processed
|
08/05/2024
|
|
3862215797
|
|
KESHUBHAI HATHIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-034-001/8842191
()
|
1109006000NRG25010520240090285
|
03/05/2024
|
BHAMBHI KANTABEN KANTIBHAI
|
1109006WL001513
|
BHAMBHI KANTABEN KANTIBHAI
|
00048
|
BKID0002406
|
1028
|
1028
|
Processed
|
08/05/2024
|
|
3862215788
|
|
KANTABEN KANTIBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-034-001/8842209
()
|
1109006000NRG25010520240090286
|
03/05/2024
|
BHAMBHI MADHUBEN VINUBHAI
|
1109006WL001513
|
BHAMBHI MADHUBEN VINUBHAI
|
00048
|
BKID0002406
|
1028
|
1028
|
Processed
|
08/05/2024
|
|
3862215798
|
|
MADHUBEN VINUBHAI BHAMBHAI
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-034-001/8842210
()
|
1109006000NRG25010520240090287
|
03/05/2024
|
BHAMBHI KUSUMBEN RAMAJIBHAI
|
1109006WL001513
|
BHAMBHI KUSUMBEN RAMAJIBHAI
|
00048
|
BKID0002406
|
1027
|
1027
|
Processed
|
08/05/2024
|
|
3862215800
|
|
BHAMBHI KUSUM BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BHILODA
|
GJ-09-006-034-001/88722260
()
|
1109006000NRG25010520240090295
|
03/05/2024
|
SAVITABEN KANTI BHAI PARMAR
|
1109006WL001513
|
SAVITABEN KANTI BHAI PARMAR
|
00048
|
BKID0002406
|
1053
|
1053
|
Processed
|
08/05/2024
|
|
3862215770
|
|
PARMAR SAVEETABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHILODA
|
GJ-09-006-034-001/88722277
()
|
1109006000NRG25010520240090297
|
03/05/2024
|
PARMAR SAVITABEN ARVINDBHAI
|
1109006WL001513
|
PARMAR SAVITABEN ARVINDBHAI
|
00048
|
BKID0002406
|
1054
|
1054
|
Processed
|
08/05/2024
|
|
3862215771
|
|
PARMAR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18982
|
18982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33217
|
33217
|
|
|
|
|
|
|
|