|
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
()
|
1109006000NRG25160520240177793
|
16/05/2024
|
PARMAR KAILASHBEN RAJUBHAI
|
1109006WL002936
|
PARMAR KAILASHBEN RAJUBHAI
|
00045
|
BARB0BHILOD
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4121113765
|
|
KAILASBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-034-001/8842088
()
|
1109006000NRG25160520240177799
|
16/05/2024
|
PARMAR SOMIBEN HIRABHAI
|
1109006WL002936
|
PARMAR SOMIBEN HIRABHAI
|
00045
|
BARB0BHILOD
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121113777
|
|
Mrs. SOMIBEN HIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-034-001/88422221
()
|
1109006000NRG25160520240177814
|
16/05/2024
|
BHABHI RAMILABEN BABUBHAI
|
1109006WL002936
|
BHABHI RAMILABEN BABUBHAI
|
00045
|
BARB0BHILOD
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4121113767
|
|
RAMEELABHEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-034-001/88422222
()
|
1109006000NRG25160520240177815
|
16/05/2024
|
KOTVAL MANJULABEN KANTIBHAI
|
1109006WL002936
|
KOTVAL MANJULABEN KANTIBHAI
|
00045
|
BARB0BHILOD
|
621
|
621
|
Processed
|
18/05/2024
|
|
4121113766
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-034-001/88422224
()
|
1109006000NRG25160520240177816
|
16/05/2024
|
KHANT KANTABEN MAGANBHAI
|
1109006WL002936
|
KHANT KANTABEN MAGANBHAI
|
00045
|
BARB0BHILOD
|
828
|
828
|
Processed
|
18/05/2024
|
|
4121113769
|
|
KANTABHEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-034-001/88422225
()
|
1109006000NRG25160520240177817
|
16/05/2024
|
KOTVAL JIVIBEN DAHYABHAI
|
1109006WL002936
|
KOTVAL JIVIBEN DAHYABHAI
|
00045
|
BARB0BHILOD
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121113768
|
|
KOTVAL JIVIBHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-034-001/88422233
()
|
1109006000NRG25160520240177818
|
16/05/2024
|
KOTVAR HIRABEN RAMANBHAI
|
1109006WL002936
|
KOTVAR HIRABEN RAMANBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121113771
|
|
IRABEN RAMANBHAI KOT
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-034-001/88722258
()
|
1109006000NRG25160520240177819
|
16/05/2024
|
BAMANIYA BADARBAHI SHAMALBHAI
|
1109006WL002936
|
BAMANIYA BADARBAHI SHAMALBHAI
|
00045
|
BARB0BHILOD
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121113775
|
|
BAMANIYA BADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7940
|
7940
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-034-001/828053
()
|
1109006000NRG25160520240177789
|
16/05/2024
|
CHANDUBHAI
|
1109006WL002936
|
CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121113772
|
|
MR CHANDUBHAI KACHARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILODA
|
GJ-09-006-034-001/828053
()
|
1109006000NRG25160520240177790
|
16/05/2024
|
KHANT DAHIBEN CHANDUBHAI
|
1109006WL002936
|
KHANT DAHIBEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4121113773
|
|
Mr. CHANDUBHAI KACHARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-034-001/8842109
()
|
1109006000NRG25160520240177804
|
16/05/2024
|
MANISHABEN
|
1109006WL002936
|
MANISHABEN
|
00045
|
BARB0DBWANK
|
820
|
820
|
Processed
|
18/05/2024
|
|
4121113776
|
|
MANISHABEN JIGNESHBHAI PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHILODA
|
GJ-09-006-034-001/8842119
()
|
1109006000NRG25160520240177806
|
16/05/2024
|
AMITABEN
|
1109006WL002936
|
AMITABEN
|
00045
|
BARB0DBWANK
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121113770
|
|
Parmar Amitaben Bhirjubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-034-001/88722264
()
|
1109006000NRG25160520240177821
|
16/05/2024
|
DABHI DAHIBEN KHUMABHAI
|
1109006WL002936
|
DABHI DAHIBEN KHUMABHAI
|
00045
|
BARB0DBWANK
|
200
|
200
|
Processed
|
18/05/2024
|
|
4121113774
|
|
DAHIBEN KHUMABHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-034-001/821853
()
|
1109006000NRG25160520240177787
|
16/05/2024
|
SONALBEN
|
1109006WL002936
|
SONALBEN
|
00048
|
BKID0002406
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4121113747
|
|
PARMAR SONALBEN NARE
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-034-001/821869
()
|
1109006000NRG25160520240177788
|
16/05/2024
|
PARMAR DHULIBEN KARCHANBHAI
|
1109006WL002936
|
PARMAR DHULIBEN KARCHANBHAI
|
00048
|
BKID0002406
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4121113755
|
|
DHULIBEN KARSANBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-034-001/8841689
()
|
1109006000NRG25160520240177791
|
16/05/2024
|
BHURIBEN
|
1109006WL002936
|
BHURIBEN
|
00048
|
BKID0002406
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4121113753
|
|
BHURIBEN AMRUTBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-034-001/8841944
()
|
1109006000NRG25160520240177792
|
16/05/2024
|
PARMAR BHIKHIBEN RAMANBHAI
|
1109006WL002936
|
PARMAR BHIKHIBEN RAMANBHAI
|
00048
|
BKID0002406
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4121113756
|
|
BHIKHIBEN RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-034-001/8841991
()
|
1109006000NRG25160520240177794
|
16/05/2024
|
RAMILABEN
|
1109006WL002936
|
RAMILABEN
|
00048
|
BKID0002406
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4121113754
|
|
RAMILABEN KACHARABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-034-001/8842005
()
|
1109006000NRG25160520240177795
|
16/05/2024
|
PADHIYAR JAYASHRIBEN PRAVINBHAI
|
1109006WL002936
|
PADHIYAR JAYASHRIBEN PRAVINBHAI
|
00048
|
BKID0002406
|
812
|
812
|
Processed
|
18/05/2024
|
|
4121113742
|
|
JAYSHREEBEN PRAVINSINH PADHIYAR
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-034-001/8842032
()
|
1109006000NRG25160520240177796
|
16/05/2024
|
KOTVAR LILABEN DHULABHAI
|
1109006WL002936
|
KOTVAR LILABEN DHULABHAI
|
00048
|
BKID0002406
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4121113749
|
|
LILABEN DHULABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-034-001/8842050
()
|
1109006000NRG25160520240177797
|
16/05/2024
|
KOTWAL HINABEN
|
1109006WL002936
|
KOTWAL HINABEN
|
00048
|
BKID0002406
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4121113764
|
|
HINABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
22
|
BHILODA
|
GJ-09-006-034-001/8842087
()
|
1109006000NRG25160520240177798
|
16/05/2024
|
PARMAR BHIKHIBEN RAKESHBHAI
|
1109006WL002936
|
PARMAR BHIKHIBEN RAKESHBHAI
|
00048
|
BKID0002406
|
860
|
860
|
Processed
|
18/05/2024
|
|
4121113757
|
|
BHIKHIBEN RAKESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-034-001/8842103
()
|
1109006000NRG25160520240177800
|
16/05/2024
|
BHAMBHI MARUTBHAI MAGHABHAI
|
1109006WL002936
|
BHAMBHI MARUTBHAI MAGHABHAI
|
00048
|
BKID0002406
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4121113750
|
|
AMRUTBHAI MONGHABHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-034-001/8842104
()
|
1109006000NRG25160520240177801
|
16/05/2024
|
NITABEN
|
1109006WL002936
|
NITABEN
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121113762
|
|
NITABEN ASHVINBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-034-001/8842105
()
|
1109006000NRG25160520240177802
|
16/05/2024
|
BHAMBHI GOVINDBHAI MAGHABHAI
|
1109006WL002936
|
BHAMBHI GOVINDBHAI MAGHABHAI
|
00048
|
BKID0002406
|
648
|
648
|
Processed
|
18/05/2024
|
|
4121113745
|
|
BHANBHI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-034-001/8842105
()
|
1109006000NRG25160520240177803
|
16/05/2024
|
LAKHUBEN
|
1109006WL002936
|
LAKHUBEN
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121113746
|
|
LAXMIBEN GOVINDBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-034-001/8842118
()
|
1109006000NRG25160520240177805
|
16/05/2024
|
PARMAR MANJULABEN MANIBHAI
|
1109006WL002936
|
PARMAR MANJULABEN MANIBHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121113743
|
|
MANJULABEN MANILAL PARMAR
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-034-001/8842120
()
|
1109006000NRG25160520240177807
|
16/05/2024
|
PARMAR HIRABEN BABUBHAI
|
1109006WL002936
|
PARMAR HIRABEN BABUBHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121113751
|
|
HIRABEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-034-001/8842174
()
|
1109006000NRG25160520240177808
|
16/05/2024
|
PARMAR DAHIBEN MOHANBHAI
|
1109006WL002936
|
PARMAR DAHIBEN MOHANBHAI
|
00048
|
BKID0002406
|
820
|
820
|
Processed
|
18/05/2024
|
|
4121113760
|
|
Mr. . . DAHIBEN MOHANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-034-001/8842177
()
|
1109006000NRG25160520240177809
|
16/05/2024
|
PARMAR LAKHUBEN BALUBHAI
|
1109006WL002936
|
PARMAR LAKHUBEN BALUBHAI
|
00048
|
BKID0002406
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4121113763
|
|
LAKHUBEN BALUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-034-001/8842180
()
|
1109006000NRG25160520240177810
|
16/05/2024
|
PARMAR DAXABEN MAHESHBHAI
|
1109006WL002936
|
PARMAR DAXABEN MAHESHBHAI
|
00048
|
BKID0002406
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4121113761
|
|
DAXABEN MAHESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-034-001/8842191
()
|
1109006000NRG25160520240177811
|
16/05/2024
|
BHAMBHI KANTABEN KANTIBHAI
|
1109006WL002936
|
BHAMBHI KANTABEN KANTIBHAI
|
00048
|
BKID0002406
|
839
|
839
|
Processed
|
18/05/2024
|
|
4121113758
|
|
KANTABEN KANTIBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-034-001/8842209
()
|
1109006000NRG25160520240177812
|
16/05/2024
|
BHAMBHI MADHUBEN VINUBHAI
|
1109006WL002936
|
BHAMBHI MADHUBEN VINUBHAI
|
00048
|
BKID0002406
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4121113744
|
|
MADHUBEN VINUBHAI BHAMBHAI
|
BANK OF INDIA(508505)
|
|
34
|
BHILODA
|
GJ-09-006-034-001/8842210
()
|
1109006000NRG25160520240177813
|
16/05/2024
|
BHAMBHI KUSUMBEN RAMAJIBHAI
|
1109006WL002936
|
BHAMBHI KUSUMBEN RAMAJIBHAI
|
00048
|
BKID0002406
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4121113748
|
|
BHAMBHI KUSUM BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BHILODA
|
GJ-09-006-034-001/88722260
()
|
1109006000NRG25160520240177820
|
16/05/2024
|
SAVITABEN KANTI BHAI PARMAR
|
1109006WL002936
|
SAVITABEN KANTI BHAI PARMAR
|
00048
|
BKID0002406
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121113752
|
|
PARMAR SAVEETABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BHILODA
|
GJ-09-006-034-001/88722277
()
|
1109006000NRG25160520240177822
|
16/05/2024
|
PARMAR SAVITABEN ARVINDBHAI
|
1109006WL002936
|
PARMAR SAVITABEN ARVINDBHAI
|
00048
|
BKID0002406
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121113759
|
|
PARMAR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22567
|
22567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34614
|
34614
|
|
|
|
|
|
|
|