|
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-09-006-048-001/88522012
()
|
1109006000NRG25010520240087217
|
02/05/2024
|
PANDOR KOKILABEN BABUBHAI
|
1109006WL001469
|
PANDOR KOKILABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1074
|
1074
|
Processed
|
09/05/2024
|
|
3862490933
|
|
KOKILABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-048-001/88523176
()
|
1109006000NRG25010520240087224
|
02/05/2024
|
PANDOR MEHULKUMAR NANJIBHAI
|
1109006WL001469
|
PANDOR MEHULKUMAR NANJIBHAI
|
00045
|
BARB0DBBLOD
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862490934
|
|
MEHULKUMAR NANJIBHAI PANDOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHILODA
|
GJ-09-006-048-001/88523177
()
|
1109006000NRG25010520240087226
|
02/05/2024
|
PANDOR ANILBHAI POPATBHAI
|
1109006WL001469
|
PANDOR ANILBHAI POPATBHAI
|
00045
|
BARB0DBBLOD
|
1088
|
1088
|
Processed
|
09/05/2024
|
|
3862490932
|
|
ANILBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-048-001/88523180
()
|
1109006000NRG25010520240087229
|
02/05/2024
|
PANDOR MANSUKHBHAI AMRUTBHAI
|
1109006WL001469
|
PANDOR MANSUKHBHAI AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1088
|
1088
|
Processed
|
09/05/2024
|
|
3862490914
|
|
PANDOR MANSUKHBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-048-001/88523159
()
|
1109006000NRG25010520240087223
|
02/05/2024
|
PANDOR DAHYABHAI BAHECHARBHAI
|
1109006WL001469
|
PANDOR DAHYABHAI BAHECHARBHAI
|
00045
|
BARB0HIMATN
|
1087
|
1087
|
Processed
|
08/05/2024
|
|
3862490919
|
|
PANDOR DAHYABHAI BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-048-001/8848058
()
|
1109006000NRG25010520240087208
|
02/05/2024
|
KAMJIBHAI JAGNABHAI PANDOR
|
1109006WL001469
|
KAMJIBHAI JAGNABHAI PANDOR
|
00048
|
BKID0002406
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862490920
|
|
Mr. KAMJIBHAI JAGNABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-048-001/88521429
()
|
1109006000NRG25010520240087212
|
02/05/2024
|
PANDOR ASMITABEN ASHVINBHAI
|
1109006WL001469
|
PANDOR ASMITABEN ASHVINBHAI
|
00048
|
BKID0002406
|
1071
|
1071
|
Processed
|
08/05/2024
|
|
3862490921
|
|
ASMITABEN ASHVINKUMAR PANDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2141
|
2141
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-048-001/8848159
()
|
1109006000NRG25010520240087210
|
02/05/2024
|
DAXABEN ALPESHBHAI PANDOR
|
1109006WL001469
|
DAXABEN ALPESHBHAI PANDOR
|
00078
|
CNRB0004528
|
1071
|
1071
|
Processed
|
08/05/2024
|
|
3862490931
|
|
Mrs. DAXABEN ALPESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-048-001/88521429
()
|
1109006000NRG25010520240087213
|
02/05/2024
|
PANDOR ASHVINBHAI SARDARBHAI
|
1109006WL001469
|
PANDOR ASHVINBHAI SARDARBHAI
|
00078
|
CNRB0004528
|
1073
|
1073
|
Processed
|
08/05/2024
|
|
3862490928
|
|
ASHVINBHAI SARADARBHAI PANDOR
|
CANARA BANK(508532)
|
|
10
|
BHILODA
|
GJ-09-006-048-001/88522011
()
|
1109006000NRG25010520240087216
|
02/05/2024
|
PANDOR DINESHBHAI LEBABHAI
|
1109006WL001469
|
PANDOR DINESHBHAI LEBABHAI
|
00078
|
CNRB0004528
|
1074
|
1074
|
Processed
|
08/05/2024
|
|
3862490927
|
|
Mr. DINESHBHAI LEMBABHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-048-001/88523013
()
|
1109006000NRG25010520240087221
|
02/05/2024
|
AKASHKUMAR BABUBHAI PANDOR
|
1109006WL001469
|
AKASHKUMAR BABUBHAI PANDOR
|
00078
|
CNRB0004528
|
1073
|
1073
|
Processed
|
08/05/2024
|
|
3862490929
|
|
AKASHKUMAR BABUBHAI PANDOR
|
CANARA BANK(508532)
|
|
12
|
BHILODA
|
GJ-09-006-048-001/88523176
()
|
1109006000NRG25010520240087225
|
02/05/2024
|
PREMILABEN NANJIBHAI PANDOR
|
1109006WL001469
|
PREMILABEN NANJIBHAI PANDOR
|
00078
|
CNRB0004528
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3862490930
|
|
Ms. PREMILABEN NANJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-048-001/88523177
()
|
1109006000NRG25010520240087228
|
02/05/2024
|
PANDOR MONIKABEN ANILBHAI
|
1109006WL001469
|
PANDOR MONIKABEN ANILBHAI
|
00078
|
CNRB0004528
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3862490917
|
|
MISS MONIKABEN SOMABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-048-001/88523177
()
|
1109006000NRG25010520240087227
|
02/05/2024
|
PANDOR SEJALBEN PANKAJKUMAR
|
1109006WL001469
|
PANDOR SEJALBEN PANKAJKUMAR
|
00078
|
CNRB0004528
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3862490918
|
|
SEJALBEN PIYUSHBHAI VARSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7662
|
7662
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-048-001/88522092
()
|
1109006000NRG25010520240087220
|
02/05/2024
|
PANDOR DHULABHAI KHEMAJIBHAI
|
1109006WL001469
|
PANDOR DHULABHAI KHEMAJIBHAI
|
00415
|
SBIN0005529
|
1073
|
1073
|
Processed
|
08/05/2024
|
|
3862490916
|
|
DHULABHAI KHEMJIBHAI PANDOR
|
IDBI BANK(607095)
|
|
16
|
BHILODA
|
GJ-09-006-048-001/88522092
()
|
1109006000NRG25010520240087219
|
02/05/2024
|
PANDOR SAVITABEN DHULABHAI
|
1109006WL001469
|
PANDOR SAVITABEN DHULABHAI
|
00415
|
SBIN0005529
|
1073
|
1073
|
Processed
|
09/05/2024
|
|
3862490915
|
|
SAVITABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-048-001/88521427
()
|
1109006000NRG25010520240087211
|
02/05/2024
|
PANDOR INDIRABEN
|
1109006WL001469
|
PANDOR INDIRABEN
|
00415
|
SBIN0010952
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3862490925
|
|
NDIRABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-048-001/88521433
()
|
1109006000NRG25010520240087215
|
02/05/2024
|
PANDOR PRAVINCHANDRA LAXMANBHAI
|
1109006WL001469
|
PANDOR PRAVINCHANDRA LAXMANBHAI
|
00415
|
SBIN0010952
|
1073
|
1073
|
Processed
|
08/05/2024
|
|
3862490926
|
|
Mr. PRAVINCHANDRA LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-048-001/88521433
()
|
1109006000NRG25010520240087214
|
02/05/2024
|
PANDOR SHAILESHBHAI LAXMANBHAI
|
1109006WL001469
|
PANDOR SHAILESHBHAI LAXMANBHAI
|
00415
|
SBIN0010952
|
1073
|
1073
|
Processed
|
08/05/2024
|
|
3862490922
|
|
Mr. SHAILESHKUMAR LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-048-001/88523142
()
|
1109006000NRG25010520240087222
|
02/05/2024
|
pandor jayeshbhai mangalabhai
|
1109006WL001469
|
pandor jayeshbhai mangalabhai
|
00415
|
SBIN0010952
|
1073
|
1073
|
Processed
|
08/05/2024
|
|
3862490924
|
|
Mr. JAYESHKUMAR MANGALBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-048-001/88522045
()
|
1109006000NRG25010520240087218
|
02/05/2024
|
PANDOR JAYANTIBHAI BECHARBHAI
|
1109006WL001469
|
PANDOR JAYANTIBHAI BECHARBHAI
|
00415
|
SBIN0060437
|
1072
|
1072
|
Processed
|
08/05/2024
|
|
3862490923
|
|
MR JAYANTIBHAI BECHARBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-048-001/8848049
()
|
1109006000NRG25010520240087207
|
02/05/2024
|
PANDOR SALUBHAI RUPABHAI
|
1109006WL001469
|
PANDOR SALUBHAI RUPABHAI
|
00468
|
UBIN0571407
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862490935
|
|
Mr. SARUBHAI RUPABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-048-001/8848065
()
|
1109006000NRG25010520240087209
|
02/05/2024
|
PANDOR ANANDABEN VIDESHBHAI
|
1109006WL001469
|
PANDOR ANANDABEN VIDESHBHAI
|
00468
|
UBIN0571407
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862490936
|
|
Mrs. ANANDABEN VIDESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24977
|
24977
|
|
|
|
|
|
|
|