|
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-09-006-065-001/885219743
()
|
1109006000NRG25180420240023669
|
20/04/2024
|
Kharadi Bhavnaben Sureshbhai
|
1109006WL000416
|
Kharadi Bhavnaben Sureshbhai
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370712282
|
|
KHARADI BHAVNABEN SU
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-069-001/8857074
()
|
1109006000NRG25180420240021027
|
20/04/2024
|
asari ranjitaben bharatbhai
|
1109006WL000379
|
asari ranjitaben bharatbhai
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370712281
|
|
RANJITABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-076-004/88528880
()
|
1109006000NRG25180420240021028
|
20/04/2024
|
Anilbhai Babubhai Sadat
|
1109006WL000380
|
Anilbhai Babubhai Sadat
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370712259
|
|
ANILBHAI BABUBHAI SA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-076-004/8866448297
()
|
1109006000NRG25180420240021029
|
20/04/2024
|
TARAR VIKRAMBHAI BABUBHAI
|
1109006WL000380
|
TARAR VIKRAMBHAI BABUBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712258
|
|
VIKRAMBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-077-001/88548373
()
|
1109006000NRG25170420240017072
|
20/04/2024
|
Katara Ketankumar Jasvantlal
|
1109006WL000338
|
Katara Ketankumar Jasvantlal
|
00045
|
BARB0DBSHAY
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3370712257
|
|
KETAN JASVANTBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-040-002/8856286
()
|
1109006000NRG25170420240017071
|
20/04/2024
|
PARMAR JASHUBEN SURESHBHAI
|
1109006WL000337
|
PARMAR JASHUBEN SURESHBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712284
|
|
MRS JASHUBEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILODA
|
GJ-09-006-076-004/8866448297
()
|
1109006000NRG25180420240021030
|
20/04/2024
|
TARAR PARULBEN VIKRAMBHAI
|
1109006WL000380
|
TARAR PARULBEN VIKRAMBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712283
|
|
PARULBEN VIKRAMBHAI TARAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-024-001/885255815
()
|
1109006000NRG25170420240017065
|
20/04/2024
|
BHARADA SHARDABEN VECHATBHAI
|
1109006WL000335
|
BHARADA SHARDABEN VECHATBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712262
|
|
SHARDABEN BHARADA
|
RATNAKAR BANK(607393)
|
|
9
|
BHILODA
|
GJ-09-006-024-002/8885800308
()
|
1109006000NRG25170420240017069
|
20/04/2024
|
ASARI NARESHBHAI MARTAJI
|
1109006WL000335
|
ASARI NARESHBHAI MARTAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712265
|
|
ASARI NARESHKUMAR MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-024-002/8885800308
()
|
1109006000NRG25170420240017068
|
20/04/2024
|
ASARI SARLABEN NARESHBHAI
|
1109006WL000335
|
ASARI SARLABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712264
|
|
SARLABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-024-002/8885800341
()
|
1109006000NRG25170420240017059
|
20/04/2024
|
Bharatkumar Harjibhai Baranda
|
1109006WL000334
|
Bharatkumar Harjibhai Baranda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712269
|
|
BARANDA BHARATKUMAR HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-069-001/8857009
()
|
1109006000NRG25180420240021025
|
20/04/2024
|
menat prtapbhai martabhai
|
1109006WL000379
|
menat prtapbhai martabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370712279
|
|
PRATAPBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17542
|
17542
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-024-001/885255949
()
|
1109006000NRG25170420240017067
|
20/04/2024
|
Manojkumar Laxmanbhai Cholviya
|
1109006WL000335
|
Manojkumar Laxmanbhai Cholviya
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712286
|
|
MR MANOJKUMAR LAXMANBHAI CHOLVIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-024-001/885256113
()
|
1109006000NRG25170420240017056
|
20/04/2024
|
LIMBAT CHANDUBHAI SAKRAJI
|
1109006WL000334
|
LIMBAT CHANDUBHAI SAKRAJI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712287
|
|
MR CHADUBHAI SHAKARBHAI LIBAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHILODA
|
GJ-09-006-024-003/8885800352
()
|
1109006000NRG25170420240017054
|
20/04/2024
|
BHAGORA MANJULABEN RANJITBHAI
|
1109006WL000333
|
BHAGORA MANJULABEN RANJITBHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712256
|
|
BHAGORA MANJULABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-035-001/8856537979
()
|
1109006000NRG25170420240017070
|
20/04/2024
|
Anilkumar Danjibhai Bhensa
|
1109006WL000336
|
Anilkumar Danjibhai Bhensa
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712255
|
|
MR ANILKUMAR DANJIBHAI BHENSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHILODA
|
GJ-09-006-065-001/885219743
()
|
1109006000NRG25180420240023670
|
20/04/2024
|
Kharadi Roshankumar Sureshbhai
|
1109006WL000416
|
Kharadi Roshankumar Sureshbhai
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370712285
|
|
MASTER ROSHANKUMAR SURESHKUMAR KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-024-003/88515565
()
|
1109006000NRG25170420240017051
|
20/04/2024
|
TABIYAR SANJAYBHAI BABUBHAI
|
1109006WL000333
|
TABIYAR SANJAYBHAI BABUBHAI
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712267
|
|
SANJAY BABUBHAI TABI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-076-004/8866448464
()
|
1109006000NRG25180420240021031
|
20/04/2024
|
TARAR BHAVESHBHAI HARISHBHAI
|
1109006WL000380
|
TARAR BHAVESHBHAI HARISHBHAI
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712266
|
|
Mr. BHAVESHKUMAR HARISHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-024-001/885255719
()
|
1109006000NRG25170420240017062
|
20/04/2024
|
Bachubhai Martaji Bharada
|
1109006WL000335
|
Bachubhai Martaji Bharada
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712275
|
|
BHARADA BACHUBHAI MARATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-024-001/885255719
()
|
1109006000NRG25170420240017063
|
20/04/2024
|
Rameshbhai Bachubhai Bharada
|
1109006WL000335
|
Rameshbhai Bachubhai Bharada
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712277
|
|
RAMESHBHAI BACHUBHAI BHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHILODA
|
GJ-09-006-024-001/885255815
()
|
1109006000NRG25170420240017064
|
20/04/2024
|
bharada vesatbhai rupaji
|
1109006WL000335
|
bharada vesatbhai rupaji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712260
|
|
VECHATBHAI RUPABHAI BHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-024-001/885255949
()
|
1109006000NRG25170420240017066
|
20/04/2024
|
cholaviya lilaben laxmanbhai
|
1109006WL000335
|
cholaviya lilaben laxmanbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712261
|
|
CHOLAVIYA LILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-024-001/885256113
()
|
1109006000NRG25170420240017057
|
20/04/2024
|
Limbat Jashodaben Chandubhai
|
1109006WL000334
|
Limbat Jashodaben Chandubhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712273
|
|
LIMBAT JASHODABEN CHANDULAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-024-001/8885800297
()
|
1109006000NRG25170420240017058
|
20/04/2024
|
BHARADA KANTABEN PUNAJI
|
1109006WL000334
|
BHARADA KANTABEN PUNAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712263
|
|
BHARADA KANTABEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-024-002/8849414
()
|
1109006000NRG25170420240017049
|
20/04/2024
|
Nanjibhai Vaghaji Bhagora
|
1109006WL000333
|
Nanjibhai Vaghaji Bhagora
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370712276
|
|
BHAGORA NANAJIBHAI VAGHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-024-003/88515565
()
|
1109006000NRG25170420240017050
|
20/04/2024
|
TABIYAR PRAVINBHAI BABUBHAI
|
1109006WL000333
|
TABIYAR PRAVINBHAI BABUBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712268
|
|
TABIYAD PRAVINBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-024-003/885255827
()
|
1109006000NRG25170420240017053
|
20/04/2024
|
Gameti Priyaben Sanjaybhai
|
1109006WL000333
|
Gameti Priyaben Sanjaybhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712272
|
|
GAMETI PRIYABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-024-003/885255827
()
|
1109006000NRG25170420240017052
|
20/04/2024
|
Rekhaben Gameti
|
1109006WL000333
|
Rekhaben Gameti
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712274
|
|
REKHABEN SANJAYKUMAR GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-024-003/885255851
()
|
1109006000NRG25170420240017061
|
20/04/2024
|
Baranda Jinuben Prakashbhai
|
1109006WL000334
|
Baranda Jinuben Prakashbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712270
|
|
BARANDA JINUBEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-024-003/885255851
()
|
1109006000NRG25170420240017060
|
20/04/2024
|
PRAKASHBHAI
|
1109006WL000334
|
PRAKASHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712271
|
|
BARANDA PRAKASHBHAI NAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-024-003/8885800354
()
|
1109006000NRG25170420240017055
|
20/04/2024
|
TABIYAR ANSUYABEN KANTILAL
|
1109006WL000333
|
TABIYAR ANSUYABEN KANTILAL
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712278
|
|
Mr. KANTILAL VIRAJIBHAI TABIYAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-069-001/88570358
()
|
1109006000NRG25180420240021026
|
20/04/2024
|
MENAT NAYNABEN GIRISHBHAI
|
1109006WL000379
|
MENAT NAYNABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370712280
|
|
TARAL NAYANABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49420
|
49420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107409
|
107409
|
|
|
|
|
|
|
|