|
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-09-006-009-002/8850631
()
|
1109006000NRG25230520240244090
|
24/05/2024
|
KAMLESHBHAI
|
1109006WL004183
|
KAMLESHBHAI
|
00045
|
BARB0DBBLOD
|
1029
|
1029
|
Processed
|
30/05/2024
|
|
4384336819
|
|
KAMLESHBHAI PARSHOTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-009-002/8850631
()
|
1109006000NRG25230520240244091
|
24/05/2024
|
VIMALABEN KAMLESHBHAI PANDYA
|
1109006WL004183
|
VIMALABEN KAMLESHBHAI PANDYA
|
00045
|
BARB0DBKHER
|
1021
|
1021
|
Processed
|
30/05/2024
|
|
4384336822
|
|
VIMLABEN KAMLESHBHAI PANDYA
|
BANK OF INDIA(508505)
|
|
3
|
BHILODA
|
GJ-09-006-009-002/8850720
()
|
1109006000NRG25230520240244093
|
24/05/2024
|
Vankar Maniben Jashubhai
|
1109006WL004183
|
Vankar Maniben Jashubhai
|
00045
|
BARB0DBKHER
|
1021
|
1021
|
Processed
|
30/05/2024
|
|
4384336843
|
|
MANIBEN JASUBHAI VAN
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-009-002/8850727
()
|
1109006000NRG25230520240244095
|
24/05/2024
|
KANTIBHAI
|
1109006WL004183
|
KANTIBHAI
|
00045
|
BARB0DBKHER
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384336821
|
|
BHAMBHI KANTIBHAI DH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-009-002/8850729
()
|
1109006000NRG25230520240244096
|
24/05/2024
|
RAMANBHAI PRGJIBHAI CHAMAR
|
1109006WL004183
|
RAMANBHAI PRGJIBHAI CHAMAR
|
00045
|
BARB0DBKHER
|
1021
|
1021
|
Processed
|
30/05/2024
|
|
4384336826
|
|
CHAMAR RAMANBHAI PRA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-009-002/8850747
()
|
1109006000NRG25230520240244097
|
24/05/2024
|
SHARDABEN
|
1109006WL004183
|
SHARDABEN
|
00045
|
BARB0DBKHER
|
1021
|
1021
|
Processed
|
30/05/2024
|
|
4384336832
|
|
DURGABEN VINODBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-009-002/8850751
()
|
1109006000NRG25230520240244098
|
24/05/2024
|
Pandya Pravinaben Nikeshbhai
|
1109006WL004183
|
Pandya Pravinaben Nikeshbhai
|
00045
|
BARB0DBKHER
|
1021
|
1021
|
Processed
|
30/05/2024
|
|
4384336835
|
|
PANDYA PRAVINABEN NIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-009-002/8850752
()
|
1109006000NRG25230520240244100
|
24/05/2024
|
VINABEN
|
1109006WL004183
|
VINABEN
|
00045
|
BARB0DBKHER
|
1021
|
1021
|
Processed
|
30/05/2024
|
|
4384336842
|
|
PANDYA VINABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-009-002/8850782
()
|
1109006000NRG25230520240244102
|
24/05/2024
|
TRUPTIBEN GAJENDRABHAI RATHOD
|
1109006WL004183
|
TRUPTIBEN GAJENDRABHAI RATHOD
|
00045
|
BARB0DBKHER
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384336840
|
|
Miss. TRUPTIBEN GAJENDRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-009-002/8850802
()
|
1109006000NRG25230520240244103
|
24/05/2024
|
DINESHBHAI MANABHAI VANAKR
|
1109006WL004183
|
DINESHBHAI MANABHAI VANAKR
|
00045
|
BARB0DBKHER
|
640
|
640
|
Processed
|
30/05/2024
|
|
4384336827
|
|
DINESHBHAI MANABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
11
|
BHILODA
|
GJ-09-006-009-002/8850821
()
|
1109006000NRG25230520240244104
|
24/05/2024
|
SOMABHAI KHATUBHAI VANKAR
|
1109006WL004183
|
SOMABHAI KHATUBHAI VANKAR
|
00045
|
BARB0DBKHER
|
1027
|
1027
|
Processed
|
30/05/2024
|
|
4384336825
|
|
PSOMABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-009-002/8850853
()
|
1109006000NRG25230520240244106
|
24/05/2024
|
VANKAR NATHIBEN DHUDHABHAI
|
1109006WL004183
|
VANKAR NATHIBEN DHUDHABHAI
|
00045
|
BARB0DBKHER
|
1013
|
1013
|
Processed
|
30/05/2024
|
|
4384336830
|
|
NATHIBEN DUDHABHAI V
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-009-002/8850901
()
|
1109006000NRG25230520240244107
|
24/05/2024
|
RAMILABEN
|
1109006WL004183
|
RAMILABEN
|
00045
|
BARB0DBKHER
|
1013
|
1013
|
Processed
|
30/05/2024
|
|
4384336839
|
|
RAMILABEN RAMESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-009-002/8852159
()
|
1109006000NRG25230520240244109
|
24/05/2024
|
VANKAR KANTIBHAI DALABHAI
|
1109006WL004183
|
VANKAR KANTIBHAI DALABHAI
|
00045
|
BARB0DBKHER
|
1014
|
1014
|
Processed
|
30/05/2024
|
|
4384336829
|
|
KANTIBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-009-002/8852176
()
|
1109006000NRG25230520240244110
|
24/05/2024
|
BHAMBHI HASMKHBHAI HIRABHAI
|
1109006WL004183
|
BHAMBHI HASMKHBHAI HIRABHAI
|
00045
|
BARB0DBKHER
|
1022
|
1022
|
Processed
|
30/05/2024
|
|
4384336824
|
|
HASMUKHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-009-002/8852176
()
|
1109006000NRG25230520240244111
|
24/05/2024
|
BHAMBHI SANGEETABEN HASMUKHBHAI
|
1109006WL004183
|
BHAMBHI SANGEETABEN HASMUKHBHAI
|
00045
|
BARB0DBKHER
|
1022
|
1022
|
Processed
|
30/05/2024
|
|
4384336836
|
|
CHAUHAN SANGITABEN H
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-009-002/8852197
()
|
1109006000NRG25230520240244112
|
24/05/2024
|
VANKAR MAGANBHAI JIVA
|
1109006WL004183
|
VANKAR MAGANBHAI JIVA
|
00045
|
BARB0DBKHER
|
1017
|
1017
|
Processed
|
30/05/2024
|
|
4384336828
|
|
Mr. MAGANBHAI JIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-009-002/8852385
()
|
1109006000NRG25230520240244113
|
24/05/2024
|
KUNDANBEN MANISHBHAI VANKAR
|
1109006WL004183
|
KUNDANBEN MANISHBHAI VANKAR
|
00045
|
BARB0DBKHER
|
1017
|
1017
|
Processed
|
30/05/2024
|
|
4384336837
|
|
KUNDANBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-009-002/8852386
()
|
1109006000NRG25230520240244115
|
24/05/2024
|
DINESHBHAI KHEMABHAI VANKAR
|
1109006WL004183
|
DINESHBHAI KHEMABHAI VANKAR
|
00045
|
BARB0DBKHER
|
1017
|
1017
|
Processed
|
30/05/2024
|
|
4384336823
|
|
DINESHBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-009-002/8852386
()
|
1109006000NRG25230520240244116
|
24/05/2024
|
KOKILABEN DINESHBHAI VANKAR
|
1109006WL004183
|
KOKILABEN DINESHBHAI VANKAR
|
00045
|
BARB0DBKHER
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4384336841
|
|
KOKILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-009-002/8852387
()
|
1109006000NRG25230520240244117
|
24/05/2024
|
Vankar Lalabhai Khemabhai
|
1109006WL004183
|
Vankar Lalabhai Khemabhai
|
00045
|
BARB0DBKHER
|
804
|
804
|
Processed
|
30/05/2024
|
|
4384336833
|
|
MR LALABHAI KHEMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILODA
|
GJ-09-006-009-002/8852544
()
|
1109006000NRG25230520240244120
|
24/05/2024
|
Chenva Hinaben Nareshbhai
|
1109006WL004183
|
Chenva Hinaben Nareshbhai
|
00045
|
BARB0DBKHER
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4384336831
|
|
CHENAVA HINABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-009-002/8852548
()
|
1109006000NRG25230520240244122
|
24/05/2024
|
Vankar Rahulbhai Hasmukhbhai
|
1109006WL004183
|
Vankar Rahulbhai Hasmukhbhai
|
00045
|
BARB0DBKHER
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336844
|
|
RAHULKUMAR VANKAR
|
ICICI BANK LTD(508534)
|
|
24
|
BHILODA
|
GJ-09-006-009-002/8852571
()
|
1109006000NRG25230520240244124
|
24/05/2024
|
Prajapati Dhrujalben Sureshbhai
|
1109006WL004183
|
Prajapati Dhrujalben Sureshbhai
|
00045
|
BARB0DBKHER
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4384336834
|
|
DHRUJALBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-009-004/8851461
()
|
1109006000NRG25230520240244125
|
24/05/2024
|
Muliben Govindbhai Vanakar
|
1109006WL004183
|
Muliben Govindbhai Vanakar
|
00045
|
BARB0DBKHER
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4384336838
|
|
MULIBEN GOVINDBHAI VANAKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24484
|
24484
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-009-002/8852571
()
|
1109006000NRG25230520240244123
|
24/05/2024
|
Prajapati Yashkumar Sureshbhai
|
1109006WL004183
|
Prajapati Yashkumar Sureshbhai
|
00045
|
BARB0DBWANK
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4384336845
|
|
YASHKUMAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-009-002/8850934
()
|
1109006000NRG25230520240244108
|
24/05/2024
|
VANAKAR DASHARATH DHANABHAI
|
1109006WL004183
|
VANAKAR DASHARATH DHANABHAI
|
00048
|
BKID0002406
|
1014
|
1014
|
Processed
|
30/05/2024
|
|
4384336817
|
|
VANKAR DASHRATHKUMAR DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
28
|
BHILODA
|
GJ-09-006-009-002/8852385
()
|
1109006000NRG25230520240244114
|
24/05/2024
|
Rathod Manishkumar Panabhai
|
1109006WL004183
|
Rathod Manishkumar Panabhai
|
00415
|
SBIN0010952
|
1017
|
1017
|
Processed
|
30/05/2024
|
|
4384336818
|
|
MANISHKUMAR PANABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-009-002/8852545
()
|
1109006000NRG25230520240244121
|
24/05/2024
|
Chenva Bhavnaben Kamleshbhai
|
1109006WL004183
|
Chenva Bhavnaben Kamleshbhai
|
00415
|
SBIN0010952
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336820
|
|
CHENAVA BHAVANABEN KAMLESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2417
|
2417
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-009-002/8852391
()
|
1109006000NRG25230520240244118
|
24/05/2024
|
ARUNABEN DAHYABHAI VANKAR
|
1109006WL004183
|
ARUNABEN DAHYABHAI VANKAR
|
00468
|
UBIN0571407
|
450
|
450
|
Processed
|
30/05/2024
|
|
4384336846
|
|
ARUNABEN DAHYABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHILODA
|
GJ-09-006-009-002/8852527
()
|
1109006000NRG25230520240244119
|
24/05/2024
|
VANKAR NANJIBHAI KHEMABHAI
|
1109006WL004183
|
VANKAR NANJIBHAI KHEMABHAI
|
00468
|
UBIN0571407
|
902
|
902
|
Processed
|
30/05/2024
|
|
4384336850
|
|
Mr. NANJIBHAI KHEMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-009-002/8850714
()
|
1109006000NRG25230520240244092
|
24/05/2024
|
Rathod Dishaben Dahyabhai
|
1109006WL004183
|
Rathod Dishaben Dahyabhai
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
30/05/2024
|
|
4384336849
|
|
DISHABEN DAHYABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-009-002/8850725
()
|
1109006000NRG25230520240244094
|
24/05/2024
|
Chamar Kokilaben Arvindbhai
|
1109006WL004183
|
Chamar Kokilaben Arvindbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384336851
|
|
MRS KOKILABEN ARVINDBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILODA
|
GJ-09-006-009-002/8850752
()
|
1109006000NRG25230520240244099
|
24/05/2024
|
RAJESHBHAI SHIVABHAI PANDYA
|
1109006WL004183
|
RAJESHBHAI SHIVABHAI PANDYA
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
30/05/2024
|
|
4384336847
|
|
PANDYA RAJESHBHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-009-002/8850782
()
|
1109006000NRG25230520240244101
|
24/05/2024
|
GAJENDRABHAI LEMBABHAI
|
1109006WL004183
|
GAJENDRABHAI LEMBABHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
30/05/2024
|
|
4384336848
|
|
Mr. GAJENDRABHAI LEMBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-009-002/8850821
()
|
1109006000NRG25230520240244105
|
24/05/2024
|
Vankar Kamalaben Somabhai
|
1109006WL004183
|
Vankar Kamalaben Somabhai
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
30/05/2024
|
|
4384336852
|
|
KAMLABEN SOMABHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36483
|
36483
|
|
|
|
|
|
|
|