|
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
()
|
1109006000NRG25250420240059097
|
25/04/2024
|
PARMAR KAILASHBEN RAJUBHAI
|
1109006WL000990
|
PARMAR KAILASHBEN RAJUBHAI
|
00045
|
BARB0BHILOD
|
789
|
789
|
Processed
|
30/04/2024
|
|
3398566425
|
|
KAILASBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-034-001/8842032
()
|
1109006000NRG25250420240059099
|
25/04/2024
|
KOTAVAL DHULABHAI MATHABHAI
|
1109006WL000990
|
KOTAVAL DHULABHAI MATHABHAI
|
00045
|
BARB0BHILOD
|
788
|
788
|
Processed
|
30/04/2024
|
|
3398566387
|
|
Mr. DHULABHAI MADHABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-034-001/8842088
()
|
1109006000NRG25250420240059103
|
25/04/2024
|
PARMAR SOMIBEN HIRABHAI
|
1109006WL000990
|
PARMAR SOMIBEN HIRABHAI
|
00045
|
BARB0BHILOD
|
759
|
759
|
Processed
|
30/04/2024
|
|
3398566390
|
|
Mrs. SOMIBEN HIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-034-001/88422221
()
|
1109006000NRG25250420240059120
|
25/04/2024
|
BHABHI RAMILABEN BABUBHAI
|
1109006WL000990
|
BHABHI RAMILABEN BABUBHAI
|
00045
|
BARB0BHILOD
|
794
|
794
|
Processed
|
30/04/2024
|
|
3398566391
|
|
RAMEELABHEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-034-001/88422224
()
|
1109006000NRG25250420240059121
|
25/04/2024
|
KHANT KANTABEN MAGANBHAI
|
1109006WL000990
|
KHANT KANTABEN MAGANBHAI
|
00045
|
BARB0BHILOD
|
793
|
793
|
Processed
|
30/04/2024
|
|
3398566392
|
|
KANTABHEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-034-001/88422230
()
|
1109006000NRG25250420240059122
|
25/04/2024
|
KOTVAL NANJIBHAI MADHBHAI
|
1109006WL000990
|
KOTVAL NANJIBHAI MADHBHAI
|
00045
|
BARB0BHILOD
|
794
|
794
|
Processed
|
30/04/2024
|
|
3398566388
|
|
NANJIBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-034-001/88422230
()
|
1109006000NRG25250420240059123
|
25/04/2024
|
KOTVAL TARABEN NANJIBHAI
|
1109006WL000990
|
KOTVAL TARABEN NANJIBHAI
|
00045
|
BARB0BHILOD
|
799
|
799
|
Processed
|
30/04/2024
|
|
3398566389
|
|
Miss. TARABEN NANJIBHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-034-001/88422233
()
|
1109006000NRG25250420240059125
|
25/04/2024
|
KOTVAR HIRABEN RAMANBHAI
|
1109006WL000990
|
KOTVAR HIRABEN RAMANBHAI
|
00045
|
BARB0BHILOD
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398566393
|
|
IRABEN RAMANBHAI KOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6316
|
6316
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-034-001/828053
()
|
1109006000NRG25250420240059093
|
25/04/2024
|
CHANDUBHAI
|
1109006WL000990
|
CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
805
|
805
|
Processed
|
30/04/2024
|
|
3398566394
|
|
MR CHANDUBHAI KACHARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILODA
|
GJ-09-006-034-001/828053
()
|
1109006000NRG25250420240059094
|
25/04/2024
|
KHANT DAHIBEN CHANDUBHAI
|
1109006WL000990
|
KHANT DAHIBEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
799
|
799
|
Processed
|
30/04/2024
|
|
3398566395
|
|
Mr. CHANDUBHAI KACHARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-034-001/828009
()
|
1109006000NRG25250420240059092
|
25/04/2024
|
VANKAR RAMESHBHAI DHULABHAI
|
1109006WL000990
|
VANKAR RAMESHBHAI DHULABHAI
|
00045
|
BARB0DBWANK
|
592
|
592
|
Processed
|
30/04/2024
|
|
3398566399
|
|
VANKAR RAMESHBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-034-001/8842109
()
|
1109006000NRG25250420240059109
|
25/04/2024
|
MANISHABEN
|
1109006WL000990
|
MANISHABEN
|
00045
|
BARB0DBWANK
|
759
|
759
|
Processed
|
30/04/2024
|
|
3398566400
|
|
MANISHABEN JIGNESHBHAI PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-034-001/8842119
()
|
1109006000NRG25250420240059112
|
25/04/2024
|
AMITABEN
|
1109006WL000990
|
AMITABEN
|
00045
|
BARB0DBWANK
|
759
|
759
|
Processed
|
30/04/2024
|
|
3398566396
|
|
Parmar Amitaben Bhirjubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHILODA
|
GJ-09-006-034-001/88422232
()
|
1109006000NRG25250420240059124
|
25/04/2024
|
TARAR SHANTABEN BABUBHAI
|
1109006WL000990
|
TARAR SHANTABEN BABUBHAI
|
00045
|
BARB0DBWANK
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398566398
|
|
SHANTABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-034-001/88722264
()
|
1109006000NRG25250420240059127
|
25/04/2024
|
DABHI DAHIBEN KHUMABHAI
|
1109006WL000990
|
DABHI DAHIBEN KHUMABHAI
|
00045
|
BARB0DBWANK
|
799
|
799
|
Processed
|
30/04/2024
|
|
3398566397
|
|
DAHIBEN KHUMABHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3709
|
3709
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-034-001/821853
()
|
1109006000NRG25250420240059090
|
25/04/2024
|
SONALBEN
|
1109006WL000990
|
SONALBEN
|
00048
|
BKID0002406
|
978
|
978
|
Processed
|
30/04/2024
|
|
3398566407
|
|
PARMAR SONALBEN NARE
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-034-001/821869
()
|
1109006000NRG25250420240059091
|
25/04/2024
|
PARMAR DHULIBEN KARCHANBHAI
|
1109006WL000990
|
PARMAR DHULIBEN KARCHANBHAI
|
00048
|
BKID0002406
|
978
|
978
|
Processed
|
30/04/2024
|
|
3398566414
|
|
DHULIBEN KARSANBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-034-001/8841689
()
|
1109006000NRG25250420240059095
|
25/04/2024
|
BHURIBEN
|
1109006WL000990
|
BHURIBEN
|
00048
|
BKID0002406
|
978
|
978
|
Processed
|
30/04/2024
|
|
3398566412
|
|
BHURIBEN AMRUTBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-034-001/8841944
()
|
1109006000NRG25250420240059096
|
25/04/2024
|
PARMAR BHIKHIBEN RAMANBHAI
|
1109006WL000990
|
PARMAR BHIKHIBEN RAMANBHAI
|
00048
|
BKID0002406
|
978
|
978
|
Processed
|
30/04/2024
|
|
3398566417
|
|
BHIKHIBEN RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-034-001/8841991
()
|
1109006000NRG25250420240059098
|
25/04/2024
|
RAMILABEN
|
1109006WL000990
|
RAMILABEN
|
00048
|
BKID0002406
|
789
|
789
|
Processed
|
30/04/2024
|
|
3398566413
|
|
RAMILABEN KACHARABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-034-001/8842032
()
|
1109006000NRG25250420240059100
|
25/04/2024
|
KOTVAR LILABEN DHULABHAI
|
1109006WL000990
|
KOTVAR LILABEN DHULABHAI
|
00048
|
BKID0002406
|
789
|
789
|
Processed
|
30/04/2024
|
|
3398566409
|
|
LILABEN DHULABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
22
|
BHILODA
|
GJ-09-006-034-001/8842050
()
|
1109006000NRG25250420240059101
|
25/04/2024
|
KOTWAL HINABEN
|
1109006WL000990
|
KOTWAL HINABEN
|
00048
|
BKID0002406
|
789
|
789
|
Processed
|
30/04/2024
|
|
3398566424
|
|
HINABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-034-001/8842087
()
|
1109006000NRG25250420240059102
|
25/04/2024
|
PARMAR BHIKHIBEN RAKESHBHAI
|
1109006WL000990
|
PARMAR BHIKHIBEN RAKESHBHAI
|
00048
|
BKID0002406
|
759
|
759
|
Processed
|
30/04/2024
|
|
3398566418
|
|
BHIKHIBEN RAKESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-034-001/8842095
()
|
1109006000NRG25250420240059104
|
25/04/2024
|
PARMAR SAVITABEN PRABHABHAI
|
1109006WL000990
|
PARMAR SAVITABEN PRABHABHAI
|
00048
|
BKID0002406
|
610
|
610
|
Processed
|
30/04/2024
|
|
3398566415
|
|
SAVITABEN PRABHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-034-001/8842096
()
|
1109006000NRG25250420240059105
|
25/04/2024
|
PARMAR KIRANBEN GIRISHBHAI
|
1109006WL000990
|
PARMAR KIRANBEN GIRISHBHAI
|
00048
|
BKID0002406
|
759
|
759
|
Processed
|
30/04/2024
|
|
3398566416
|
|
KIRANBEN GIRISHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-034-001/8842103
()
|
1109006000NRG25250420240059106
|
25/04/2024
|
BHAMBHI MARUTBHAI MAGHABHAI
|
1109006WL000990
|
BHAMBHI MARUTBHAI MAGHABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398566410
|
|
AMRUTBHAI MONGHABHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-034-001/8842104
()
|
1109006000NRG25250420240059107
|
25/04/2024
|
NITABEN
|
1109006WL000990
|
NITABEN
|
00048
|
BKID0002406
|
759
|
759
|
Processed
|
30/04/2024
|
|
3398566423
|
|
NITABEN ASHVINBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-034-001/8842105
()
|
1109006000NRG25250420240059108
|
25/04/2024
|
LAKHUBEN
|
1109006WL000990
|
LAKHUBEN
|
00048
|
BKID0002406
|
759
|
759
|
Processed
|
30/04/2024
|
|
3398566403
|
|
LAXMIBEN GOVINDBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-034-001/8842118
()
|
1109006000NRG25250420240059110
|
25/04/2024
|
PARMAR MANJULABEN MANIBHAI
|
1109006WL000990
|
PARMAR MANJULABEN MANIBHAI
|
00048
|
BKID0002406
|
598
|
598
|
Processed
|
30/04/2024
|
|
3398566406
|
|
MANJULABEN MANILAL PARMAR
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-034-001/8842119
()
|
1109006000NRG25250420240059111
|
25/04/2024
|
PARMAR JASHIBEN BHIKHABHAI
|
1109006WL000990
|
PARMAR JASHIBEN BHIKHABHAI
|
00048
|
BKID0002406
|
759
|
759
|
Processed
|
30/04/2024
|
|
3398566420
|
|
JASHIBEN BHIKHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-034-001/8842120
()
|
1109006000NRG25250420240059113
|
25/04/2024
|
PARMAR HIRABEN BABUBHAI
|
1109006WL000990
|
PARMAR HIRABEN BABUBHAI
|
00048
|
BKID0002406
|
772
|
772
|
Processed
|
30/04/2024
|
|
3398566402
|
|
HIRABEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-034-001/8842174
()
|
1109006000NRG25250420240059114
|
25/04/2024
|
PARMAR DAHIBEN MOHANBHAI
|
1109006WL000990
|
PARMAR DAHIBEN MOHANBHAI
|
00048
|
BKID0002406
|
772
|
772
|
Processed
|
30/04/2024
|
|
3398566422
|
|
Mr. . . DAHIBEN MOHANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-034-001/8842177
()
|
1109006000NRG25250420240059115
|
25/04/2024
|
PARMAR LAKHUBEN BALUBHAI
|
1109006WL000990
|
PARMAR LAKHUBEN BALUBHAI
|
00048
|
BKID0002406
|
771
|
771
|
Processed
|
30/04/2024
|
|
3398566401
|
|
LAKHUBEN BALUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
34
|
BHILODA
|
GJ-09-006-034-001/8842185
()
|
1109006000NRG25250420240059116
|
25/04/2024
|
PATEL KESHUBHAI HATHIBHAI
|
1109006WL000990
|
PATEL KESHUBHAI HATHIBHAI
|
00048
|
BKID0002406
|
617
|
617
|
Processed
|
30/04/2024
|
|
3398566405
|
|
KESHUBHAI HATHIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-034-001/8842191
()
|
1109006000NRG25250420240059117
|
25/04/2024
|
BHAMBHI KANTABEN KANTIBHAI
|
1109006WL000990
|
BHAMBHI KANTABEN KANTIBHAI
|
00048
|
BKID0002406
|
771
|
771
|
Processed
|
30/04/2024
|
|
3398566419
|
|
KANTABEN KANTIBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-034-001/8842209
()
|
1109006000NRG25250420240059118
|
25/04/2024
|
BHAMBHI MADHUBEN VINUBHAI
|
1109006WL000990
|
BHAMBHI MADHUBEN VINUBHAI
|
00048
|
BKID0002406
|
794
|
794
|
Processed
|
30/04/2024
|
|
3398566404
|
|
MADHUBEN VINUBHAI BHAMBHAI
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-034-001/8842210
()
|
1109006000NRG25250420240059119
|
25/04/2024
|
BHAMBHI KUSUMBEN RAMAJIBHAI
|
1109006WL000990
|
BHAMBHI KUSUMBEN RAMAJIBHAI
|
00048
|
BKID0002406
|
794
|
794
|
Processed
|
30/04/2024
|
|
3398566408
|
|
BHAMBHI KUSUM BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHILODA
|
GJ-09-006-034-001/88722260
()
|
1109006000NRG25250420240059126
|
25/04/2024
|
SAVITABEN KANTI BHAI PARMAR
|
1109006WL000990
|
SAVITABEN KANTI BHAI PARMAR
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398566411
|
|
PARMAR SAVEETABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHILODA
|
GJ-09-006-034-001/88722277
()
|
1109006000NRG25250420240059128
|
25/04/2024
|
PARMAR SAVITABEN ARVINDBHAI
|
1109006WL000990
|
PARMAR SAVITABEN ARVINDBHAI
|
00048
|
BKID0002406
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398566421
|
|
PARMAR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19933
|
19933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31562
|
31562
|
|
|
|
|
|
|
|