|
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-09-006-025-001/8848668729
()
|
1109006000NRG25180420240023665
|
18/04/2024
|
Dabhi Sangitaben Anilbhai
|
1109006WL000415
|
Dabhi Sangitaben Anilbhai
|
00045
|
BARB0DBBLOD
|
3128
|
3128
|
Processed
|
29/04/2024
|
|
3375451786
|
|
SANGITABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-025-001/8848668730
()
|
1109006000NRG25180420240023666
|
18/04/2024
|
Dabhi Laxmiben Kiritbhai
|
1109006WL000415
|
Dabhi Laxmiben Kiritbhai
|
00045
|
BARB0DBBLOD
|
2962
|
2962
|
Processed
|
29/04/2024
|
|
3375451787
|
|
DABHI LAXMIBEN KIRIT
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-025-001/8848668731
()
|
1109006000NRG25180420240023667
|
18/04/2024
|
Dabhi Elvinaben Harshdkumar
|
1109006WL000415
|
Dabhi Elvinaben Harshdkumar
|
00045
|
BARB0DBBLOD
|
2962
|
2962
|
Processed
|
29/04/2024
|
|
3375451785
|
|
DABHI ELVINABEN HARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9052
|
9052
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-009-001/8851292
()
|
1109006000NRG25180420240023629
|
18/04/2024
|
HANSABEN
|
1109006WL000415
|
HANSABEN
|
00045
|
BARB0DBKHER
|
3058
|
3058
|
Processed
|
29/04/2024
|
|
3375451783
|
|
HANSABEN NATUBHAI VA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-009-001/8852569
()
|
1109006000NRG25180420240023630
|
18/04/2024
|
Pagi Madhiben Kalabhai
|
1109006WL000415
|
Pagi Madhiben Kalabhai
|
00045
|
BARB0DBKHER
|
3058
|
3058
|
Processed
|
29/04/2024
|
|
3375451784
|
|
MS MADHUBEN KALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-009-001/8852570
()
|
1109006000NRG25180420240023631
|
18/04/2024
|
Kharadi Dipakaben Navjibhai
|
1109006WL000415
|
Kharadi Dipakaben Navjibhai
|
00045
|
BARB0DBKHER
|
3058
|
3058
|
Processed
|
29/04/2024
|
|
3375451789
|
|
KHARADI DIPIKABEN NA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-009-003/8851425
()
|
1109006000NRG25180420240023640
|
18/04/2024
|
LILABEN
|
1109006WL000415
|
LILABEN
|
00045
|
BARB0DBKHER
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3375451790
|
|
MRS LILABEN SURESHBHAI KOTAVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHILODA
|
GJ-09-006-009-003/8852576
()
|
1109006000NRG25180420240023660
|
18/04/2024
|
Dabhi Niravbhai Rameshbhai
|
1109006WL000415
|
Dabhi Niravbhai Rameshbhai
|
00045
|
BARB0DBKHER
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451782
|
|
NIRAVBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-025-001/8848668728
()
|
1109006000NRG25180420240023664
|
18/04/2024
|
Dabhi Varshaben Mathurbhai
|
1109006WL000415
|
Dabhi Varshaben Mathurbhai
|
00045
|
BARB0DBKHER
|
200
|
200
|
Processed
|
29/04/2024
|
|
3375451781
|
|
VARSHABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16070
|
16070
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-009-003/8851417
()
|
1109006000NRG25180420240023637
|
18/04/2024
|
Varsat Manishaben Mithunbhai
|
1109006WL000415
|
Varsat Manishaben Mithunbhai
|
00045
|
BARB0DBWANK
|
3043
|
3043
|
Processed
|
29/04/2024
|
|
3375451779
|
|
Varsat Manishaben Mithunbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BHILODA
|
GJ-09-006-009-003/8851505
()
|
1109006000NRG25180420240023645
|
18/04/2024
|
DABHI AMITKUMAR RAMESHBHAI
|
1109006WL000415
|
DABHI AMITKUMAR RAMESHBHAI
|
00045
|
BARB0DBWANK
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451780
|
|
AMITBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6883
|
6883
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-009-003/8851353
()
|
1109006000NRG25180420240023632
|
18/04/2024
|
KATARA NIRUBEN JIVABHAI
|
1109006WL000415
|
KATARA NIRUBEN JIVABHAI
|
00048
|
BKID0002406
|
3059
|
3059
|
Processed
|
29/04/2024
|
|
3375451757
|
|
NIRUBEN JIVABHAI KATARA
|
BANK OF INDIA(508505)
|
|
13
|
BHILODA
|
GJ-09-006-009-003/8851371
()
|
1109006000NRG25180420240023633
|
18/04/2024
|
SUVERA CHANDRIKABEN BADABHAI
|
1109006WL000415
|
SUVERA CHANDRIKABEN BADABHAI
|
00048
|
BKID0002406
|
3059
|
3059
|
Processed
|
29/04/2024
|
|
3375451755
|
|
CHANDRIKABEN MAHENDRABHAI SUVERA
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-009-003/8851381
()
|
1109006000NRG25180420240023634
|
18/04/2024
|
BHAGORA RUPASIBHAI DHULABHAI
|
1109006WL000415
|
BHAGORA RUPASIBHAI DHULABHAI
|
00048
|
BKID0002406
|
3212
|
3212
|
Processed
|
29/04/2024
|
|
3375451754
|
|
RUPSINHBHAI DHULABHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-009-003/8851401
()
|
1109006000NRG25180420240023635
|
18/04/2024
|
ASARI RAMILABEN LALUBHAI
|
1109006WL000415
|
ASARI RAMILABEN LALUBHAI
|
00048
|
BKID0002406
|
3042
|
3042
|
Processed
|
29/04/2024
|
|
3375451760
|
|
RAMILABEN LALJIBHAI ASARI
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-009-003/8851403
()
|
1109006000NRG25180420240023636
|
18/04/2024
|
Varsat Jignaben Alpeshbhai
|
1109006WL000415
|
Varsat Jignaben Alpeshbhai
|
00048
|
BKID0002406
|
3042
|
3042
|
Processed
|
29/04/2024
|
|
3375451770
|
|
JIGNABEN ALPESHBHAI VARSAT
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-009-003/8851418
()
|
1109006000NRG25180420240023638
|
18/04/2024
|
Asari Dharmisthaben Virjibhai
|
1109006WL000415
|
Asari Dharmisthaben Virjibhai
|
00048
|
BKID0002406
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3375451756
|
|
DHARMISHTABEN VIRJIBHAI ASARI
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-009-003/8851422
()
|
1109006000NRG25180420240023639
|
18/04/2024
|
KATARA BABULAL DHULABHAI
|
1109006WL000415
|
KATARA BABULAL DHULABHAI
|
00048
|
BKID0002406
|
2636
|
2636
|
Processed
|
29/04/2024
|
|
3375451762
|
|
BABUBHAI DHULABHAI KATARA
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-009-003/8851501
()
|
1109006000NRG25180420240023642
|
18/04/2024
|
KOTVAD KAMALABEN LAXMANBHA
|
1109006WL000415
|
KOTVAD KAMALABEN LAXMANBHA
|
00048
|
BKID0002406
|
3073
|
3073
|
Processed
|
29/04/2024
|
|
3375451764
|
|
KAMLABEN LAXMANBHAI KOTWARA
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-009-003/8851501
()
|
1109006000NRG25180420240023641
|
18/04/2024
|
KOTVAD LAXMANBHAI
|
1109006WL000415
|
KOTVAD LAXMANBHAI
|
00048
|
BKID0002406
|
3073
|
3073
|
Processed
|
29/04/2024
|
|
3375451758
|
|
MRS LAXMANBHAI PUNJABHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHILODA
|
GJ-09-006-009-003/8851501
()
|
1109006000NRG25180420240023643
|
18/04/2024
|
KOTVAL SHAILESHBHAI LAXMANBHAI
|
1109006WL000415
|
KOTVAL SHAILESHBHAI LAXMANBHAI
|
00048
|
BKID0002406
|
3043
|
3043
|
Processed
|
29/04/2024
|
|
3375451777
|
|
KOTAVAL SHAILESHBHAI LAXMANBHAI
|
BANK OF INDIA(508505)
|
|
22
|
BHILODA
|
GJ-09-006-009-003/8851505
()
|
1109006000NRG25180420240023644
|
18/04/2024
|
DHABHI RAMILABEN RAMESHBHAI
|
1109006WL000415
|
DHABHI RAMILABEN RAMESHBHAI
|
00048
|
BKID0002406
|
3043
|
3043
|
Processed
|
29/04/2024
|
|
3375451759
|
|
Mrs. RAMILABEN RAMESHBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-009-003/8851511
()
|
1109006000NRG25180420240023646
|
18/04/2024
|
KIRANBEN
|
1109006WL000415
|
KIRANBEN
|
00048
|
BKID0002406
|
3127
|
3127
|
Processed
|
29/04/2024
|
|
3375451774
|
|
BHAGORA KIRANBEN RAVINDRABHAI
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-009-003/8851512
()
|
1109006000NRG25180420240023647
|
18/04/2024
|
KHARADI ANILBHAI HARSHDBHAI
|
1109006WL000415
|
KHARADI ANILBHAI HARSHDBHAI
|
00048
|
BKID0002406
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3375451763
|
|
ANILKUMAR HARSHDBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-009-003/8852239
()
|
1109006000NRG25180420240023648
|
18/04/2024
|
DABHI RAMILABEN SURJIBHAI
|
1109006WL000415
|
DABHI RAMILABEN SURJIBHAI
|
00048
|
BKID0002406
|
3128
|
3128
|
Processed
|
29/04/2024
|
|
3375451752
|
|
RAMILABEN SURJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-009-003/8852244
()
|
1109006000NRG25180420240023649
|
18/04/2024
|
Manat Lalitaben Sanabhai
|
1109006WL000415
|
Manat Lalitaben Sanabhai
|
00048
|
BKID0002406
|
396
|
396
|
Processed
|
29/04/2024
|
|
3375451766
|
|
LALITABEN CHANABHAI MANAT
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-009-003/8852252
()
|
1109006000NRG25180420240023650
|
18/04/2024
|
SUVERA BABUBHAI ADHELABHAI
|
1109006WL000415
|
SUVERA BABUBHAI ADHELABHAI
|
00048
|
BKID0002406
|
3073
|
3073
|
Processed
|
29/04/2024
|
|
3375451767
|
|
Mr. BABUBHAI ADHELAJI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-009-003/8852270
()
|
1109006000NRG25180420240023651
|
18/04/2024
|
UVERA MIRABEN KALABHAI
|
1109006WL000415
|
UVERA MIRABEN KALABHAI
|
00048
|
BKID0002406
|
3109
|
3109
|
Processed
|
29/04/2024
|
|
3375451772
|
|
Mrs. MIRABEN KAVABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-009-003/8852272
()
|
1109006000NRG25180420240023652
|
18/04/2024
|
Manat Savitaben Bachubhai
|
1109006WL000415
|
Manat Savitaben Bachubhai
|
00048
|
BKID0002406
|
3127
|
3127
|
Processed
|
29/04/2024
|
|
3375451769
|
|
SAVITABEN BACHUBHAI MANAT
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-009-003/8852318
()
|
1109006000NRG25180420240023653
|
18/04/2024
|
Dabhi Rameshbhai Surjibhai
|
1109006WL000415
|
Dabhi Rameshbhai Surjibhai
|
00048
|
BKID0002406
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3375451768
|
|
RAMESHBHAI SURJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-009-003/8852366
()
|
1109006000NRG25180420240023654
|
18/04/2024
|
Suvera Kamleshbhai Arjunbhai
|
1109006WL000415
|
Suvera Kamleshbhai Arjunbhai
|
00048
|
BKID0002406
|
3073
|
3073
|
Processed
|
29/04/2024
|
|
3375451771
|
|
KAMLESH ARJUNBHAI SUVERA
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-009-003/8852377
()
|
1109006000NRG25180420240023655
|
18/04/2024
|
VADERA PRAKASHBHAI RATNABHAI
|
1109006WL000415
|
VADERA PRAKASHBHAI RATNABHAI
|
00048
|
BKID0002406
|
3109
|
3109
|
Processed
|
29/04/2024
|
|
3375451765
|
|
PRAKASHBHAI RATNABHAI VADERA
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-009-003/8852394
()
|
1109006000NRG25180420240023656
|
18/04/2024
|
Dabhi Naynaben Rohitbhai
|
1109006WL000415
|
Dabhi Naynaben Rohitbhai
|
00048
|
BKID0002406
|
3073
|
3073
|
Processed
|
29/04/2024
|
|
3375451775
|
|
NAYANABEN ROHITKUMAR DABHI
|
BANK OF INDIA(508505)
|
|
34
|
BHILODA
|
GJ-09-006-009-003/8852460
()
|
1109006000NRG25180420240023657
|
18/04/2024
|
Manat Bhavnaben Ravindrabhai
|
1109006WL000415
|
Manat Bhavnaben Ravindrabhai
|
00048
|
BKID0002406
|
2962
|
2962
|
Processed
|
29/04/2024
|
|
3375451753
|
|
Miss. BHAVANABEN RAVINDARABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-009-003/8852497
()
|
1109006000NRG25180420240023658
|
18/04/2024
|
Dabhi Vijaykumar Mohanbhai
|
1109006WL000415
|
Dabhi Vijaykumar Mohanbhai
|
00048
|
BKID0002406
|
3110
|
3110
|
Processed
|
29/04/2024
|
|
3375451773
|
|
VIJAYKUMAR MOHANBHAI DABHI
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-009-003/8852513
()
|
1109006000NRG25180420240023659
|
18/04/2024
|
DABHI MONIKABEN ANILBHAI
|
1109006WL000415
|
DABHI MONIKABEN ANILBHAI
|
00048
|
BKID0002406
|
3110
|
3110
|
Processed
|
29/04/2024
|
|
3375451776
|
|
DABHI MONIKABEN ANILBHAI
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-025-001/8844667563-A
()
|
1109006000NRG25180420240023661
|
18/04/2024
|
vadera bhimjibhai kalabhai
|
1109006WL000415
|
vadera bhimjibhai kalabhai
|
00048
|
BKID0002406
|
3110
|
3110
|
Processed
|
29/04/2024
|
|
3375451761
|
|
Mr. BIMABHAI KALABHAI VADERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-025-001/8848668631
()
|
1109006000NRG25180420240023663
|
18/04/2024
|
Vadera Ratnabhai Kavdabhai
|
1109006WL000415
|
Vadera Ratnabhai Kavdabhai
|
00048
|
BKID0002406
|
3110
|
3110
|
Processed
|
29/04/2024
|
|
3375451751
|
|
RATNABHAI KAVABHAI VADERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80259
|
80259
|
|
|
|
|
|
|
|
|
39
|
BHILODA
|
GJ-09-006-025-001/8848668732
()
|
1109006000NRG25180420240023668
|
18/04/2024
|
Ashaben Babubhai Dabhi
|
1109006WL000415
|
Ashaben Babubhai Dabhi
|
00415
|
SBIN0010952
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3375451778
|
|
NINAMA ASHABEN MANIBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
40
|
BHILODA
|
GJ-09-006-025-001/8844668141
()
|
1109006000NRG25180420240023662
|
18/04/2024
|
Dabhi Lalitaben Bakulbhai
|
1109006WL000415
|
Dabhi Lalitaben Bakulbhai
|
00468
|
UBIN0571407
|
2962
|
2962
|
Processed
|
29/04/2024
|
|
3375451788
|
|
DABHI LALITABEN BAKULBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118026
|
118026
|
|
|
|
|
|
|
|