|
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-09-006-076-003/8866448424
()
|
1109006000NRG25180420240028344
|
18/04/2024
|
NINAMA SUSMITABEN POPATBHAI
|
1109006WL000470
|
NINAMA SUSMITABEN POPATBHAI
|
00045
|
BARB0BHALOD
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375457391
|
|
NINAMA SUSMITABEN POPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-076-002/8852289179
()
|
1109006000NRG25180420240028330
|
18/04/2024
|
dharmisthaben dineshbhai
|
1109006WL000470
|
dharmisthaben dineshbhai
|
00045
|
BARB0BHILOD
|
948
|
948
|
Processed
|
29/04/2024
|
|
3375457389
|
|
MAREEVAD DHARMISTHAB
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-076-002/8866448335
()
|
1109006000NRG25180420240028342
|
18/04/2024
|
jashiben pravinbhai marivad
|
1109006WL000470
|
jashiben pravinbhai marivad
|
00045
|
BARB0BHILOD
|
946
|
946
|
Processed
|
29/04/2024
|
|
3375457409
|
|
JASHUBAHEN PRAVINBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-076-003/8866448465
()
|
1109006000NRG25180420240028347
|
18/04/2024
|
dahyabhai mulabhai marivad
|
1109006WL000470
|
dahyabhai mulabhai marivad
|
00045
|
BARB0BHILOD
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457381
|
|
DAHYABHAI MULABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-076-002/8852289202
()
|
1109006000NRG25180420240028334
|
18/04/2024
|
Nikulbhai Maheshbhai Marivad
|
1109006WL000470
|
Nikulbhai Maheshbhai Marivad
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3375457390
|
|
NIKULKUMAR MAHESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
6
|
BHILODA
|
GJ-09-006-076-002/8852289212
()
|
1109006000NRG25180420240028338
|
18/04/2024
|
Marivad Varshaben Prafulbhai
|
1109006WL000470
|
Marivad Varshaben Prafulbhai
|
00045
|
BARB0DBBLOD
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375457380
|
|
MARIVAD VARSHABEN PR
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-076-003/8866448316
()
|
1109006000NRG25180420240028343
|
18/04/2024
|
Marivad Jayeshkumar Kanubhai
|
1109006WL000470
|
Marivad Jayeshkumar Kanubhai
|
00045
|
BARB0DBBLOD
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375457388
|
|
MARIVAD JAYESHKUMAR KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-076-003/8866448475
()
|
1109006000NRG25180420240028352
|
18/04/2024
|
marivad kalpeshbhai dhulabhai
|
1109006WL000470
|
marivad kalpeshbhai dhulabhai
|
00045
|
BARB0DBBLOD
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457387
|
|
MR KALPESHKUMAR DHULABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHILODA
|
GJ-09-006-076-003/8866448480
()
|
1109006000NRG25180420240028354
|
18/04/2024
|
ushaben maheshbhai marivad
|
1109006WL000470
|
ushaben maheshbhai marivad
|
00045
|
BARB0DBBLOD
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457385
|
|
Mrs. USHABEN MAHESHBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-076-003/8866448639
()
|
1109006000NRG25180420240028367
|
18/04/2024
|
Parmar Rohitkumar Somabhai
|
1109006WL000470
|
Parmar Rohitkumar Somabhai
|
00045
|
BARB0DBBLOD
|
954
|
954
|
Processed
|
29/04/2024
|
|
3375457386
|
|
ROHITKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5864
|
5864
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-076-002/8852289324
()
|
1109006000NRG25180420240028340
|
18/04/2024
|
Rahulkumar Alkhabhai Marivad
|
1109006WL000470
|
Rahulkumar Alkhabhai Marivad
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375457372
|
|
RAHULBHAI ALKHABHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
12
|
BHILODA
|
GJ-09-006-076-003/8866448472
()
|
1109006000NRG25180420240028350
|
18/04/2024
|
pagi mohanbhai punjabhai
|
1109006WL000470
|
pagi mohanbhai punjabhai
|
00048
|
BKID0002406
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457410
|
|
Mr. MOHANBHAI PUJABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-076-003/8866448481
()
|
1109006000NRG25180420240028355
|
18/04/2024
|
marivad roshniben maheshbhai
|
1109006WL000470
|
marivad roshniben maheshbhai
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375457411
|
|
ROSHNIBEN MAHESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-076-003/8866448484
()
|
1109006000NRG25180420240028356
|
18/04/2024
|
marivad rakeshbhai chhaganbhai
|
1109006WL000470
|
marivad rakeshbhai chhaganbhai
|
00048
|
BKID0002406
|
925
|
925
|
Processed
|
29/04/2024
|
|
3375457414
|
|
Mr. RAKESHBHAI CHAGANBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-076-003/8866448497
()
|
1109006000NRG25180420240028359
|
18/04/2024
|
marivad taraben rameshbhai
|
1109006WL000470
|
marivad taraben rameshbhai
|
00048
|
BKID0002406
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457373
|
|
TARABEN RAMESHBHAI MARIVAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHILODA
|
GJ-09-006-076-003/8866448580
()
|
1109006000NRG25180420240028363
|
18/04/2024
|
marivad kadavabhai madhabhai
|
1109006WL000470
|
marivad kadavabhai madhabhai
|
00048
|
BKID0002406
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375457374
|
|
KADVABHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-076-003/8866448587
()
|
1109006000NRG25180420240028365
|
18/04/2024
|
Jitubhai chhaganbhai marivad
|
1109006WL000470
|
Jitubhai chhaganbhai marivad
|
00048
|
BKID0002406
|
975
|
975
|
Processed
|
29/04/2024
|
|
3375457412
|
|
MR JITENDRABHAI CHAGANBHAI MARIWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHILODA
|
GJ-09-006-076-004/8852289235
()
|
1109006000NRG25180420240028369
|
18/04/2024
|
Sureshbhai Laljibhai Marivad
|
1109006WL000470
|
Sureshbhai Laljibhai Marivad
|
00048
|
BKID0002406
|
975
|
975
|
Processed
|
29/04/2024
|
|
3375457413
|
|
Mr. SURESHBHAI LALJIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7855
|
7855
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-076-002/8852289134
()
|
1109006000NRG25180420240028328
|
18/04/2024
|
marivad hiralben k
|
1109006WL000470
|
marivad hiralben k
|
00057
|
BARB0BGGBXX
|
946
|
946
|
Processed
|
29/04/2024
|
|
3375457396
|
|
MARIVAD HIRALBEN KAL
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-076-002/8852289185
()
|
1109006000NRG25180420240028331
|
18/04/2024
|
dineshbhai marivad
|
1109006WL000470
|
dineshbhai marivad
|
00057
|
BARB0BGGBXX
|
946
|
946
|
Processed
|
29/04/2024
|
|
3375457395
|
|
DINESHBHAI JAVANBHAI MARIVAD
|
CANARA BANK(508532)
|
|
21
|
BHILODA
|
GJ-09-006-076-002/8852289208
()
|
1109006000NRG25180420240028335
|
18/04/2024
|
vinodbhai javanbhai
|
1109006WL000470
|
vinodbhai javanbhai
|
00057
|
BARB0BGGBXX
|
946
|
946
|
Processed
|
29/04/2024
|
|
3375457397
|
|
MR VINODBHAI JAVANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILODA
|
GJ-09-006-076-003/8866448485
()
|
1109006000NRG25180420240028357
|
18/04/2024
|
marivad dipikaben rakeshbhai
|
1109006WL000470
|
marivad dipikaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
29/04/2024
|
|
3375457394
|
|
MARIVAD DIPIKABEN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3763
|
3763
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-076-003/8866448576
()
|
1109006000NRG25180420240028361
|
18/04/2024
|
asari sarmisthaben prakashbhai
|
1109006WL000470
|
asari sarmisthaben prakashbhai
|
00078
|
CNRB0004528
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457384
|
|
ASARI SHARMISHTHABEN PRAKASHBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-076-002/8852289172
()
|
1109006000NRG25180420240028329
|
18/04/2024
|
sureshbhai badarbhai marivad
|
1109006WL000470
|
sureshbhai badarbhai marivad
|
00415
|
SBIN0010952
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457377
|
|
MR SURESHBHAI BADARBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILODA
|
GJ-09-006-076-003/8866448463
()
|
1109006000NRG25180420240028346
|
18/04/2024
|
komalben maheshbhai marivad
|
1109006WL000470
|
komalben maheshbhai marivad
|
00415
|
SBIN0010952
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457382
|
|
MARIVAD KOMALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-076-003/8866448466
()
|
1109006000NRG25180420240028348
|
18/04/2024
|
marivad jigneshaben sureshbhai
|
1109006WL000470
|
marivad jigneshaben sureshbhai
|
00415
|
SBIN0010952
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457400
|
|
JIGNESHABEN SURESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-076-003/8866448473
()
|
1109006000NRG25180420240028351
|
18/04/2024
|
Amitkumar Dhulabhai Pagi
|
1109006WL000470
|
Amitkumar Dhulabhai Pagi
|
00415
|
SBIN0010952
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457378
|
|
MR AMITKUMAR DHULABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILODA
|
GJ-09-006-076-003/8866448479
()
|
1109006000NRG25180420240028353
|
18/04/2024
|
marivad lilaben bhikhabhai
|
1109006WL000470
|
marivad lilaben bhikhabhai
|
00415
|
SBIN0010952
|
925
|
925
|
Processed
|
29/04/2024
|
|
3375457379
|
|
HIRALBEN NAVJIBHAI TARAR
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-076-003/8866448572
()
|
1109006000NRG25180420240028360
|
18/04/2024
|
kacharabhai mulabhai marivad
|
1109006WL000470
|
kacharabhai mulabhai marivad
|
00415
|
SBIN0010952
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457375
|
|
Mr. KACHRABHAI MULABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-076-003/8866448578
()
|
1109006000NRG25180420240028362
|
18/04/2024
|
marivad rajeshbhai jivabhai
|
1109006WL000470
|
marivad rajeshbhai jivabhai
|
00415
|
SBIN0010952
|
975
|
975
|
Processed
|
29/04/2024
|
|
3375457376
|
|
MARIWAD RAJESHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-076-003/8866448638
()
|
1109006000NRG25180420240028366
|
18/04/2024
|
Parmar Chiragkumar Somabhai
|
1109006WL000470
|
Parmar Chiragkumar Somabhai
|
00415
|
SBIN0010952
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457383
|
|
MR PARMAR CHIRAGKUMAR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-076-003/8866448462
()
|
1109006000NRG25180420240028345
|
18/04/2024
|
rameshbhai kuberbhai marivad
|
1109006WL000470
|
rameshbhai kuberbhai marivad
|
00468
|
UBIN0571407
|
925
|
925
|
Processed
|
29/04/2024
|
|
3375457392
|
|
RAMESHBHAI KUBERBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHILODA
|
GJ-09-006-076-003/8866448582
()
|
1109006000NRG25180420240028364
|
18/04/2024
|
chauhan alkhiben ramabhai
|
1109006WL000470
|
chauhan alkhiben ramabhai
|
00468
|
UBIN0571407
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457393
|
|
ALKHIBEN RAMABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-076-003/8866448467
()
|
1109006000NRG25180420240028349
|
18/04/2024
|
marivad takhiben kanabhai
|
1109006WL000470
|
marivad takhiben kanabhai
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457399
|
|
TAKHIBEN KANABHAI MARIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-076-004/8852289230
()
|
1109006000NRG25180420240028368
|
18/04/2024
|
Ajaykumar Nareshbhai Marivad
|
1109006WL000470
|
Ajaykumar Nareshbhai Marivad
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
29/04/2024
|
|
3375457398
|
|
AJAYKUMAR NARESHBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-076-003/8866448492
()
|
1109006000NRG25180420240028358
|
18/04/2024
|
marivad lilaben amrutbhai
|
1109006WL000470
|
marivad lilaben amrutbhai
|
00666
|
IDFB0040301
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375457408
|
|
Mrs. LILABEN AMRATBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-076-002/8852289196
()
|
1109006000NRG25180420240028332
|
18/04/2024
|
Marivad Prafulbhai Kadvabhai
|
1109006WL000470
|
Marivad Prafulbhai Kadvabhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3375457405
|
|
MARIVAD PRAFULBHAI KADVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHILODA
|
GJ-09-006-076-002/8852289198
()
|
1109006000NRG25180420240028333
|
18/04/2024
|
Maniben Vaktabhai Ninama
|
1109006WL000470
|
Maniben Vaktabhai Ninama
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3375457407
|
|
MANIBEN VAKTABHAI NI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-076-002/8852289209
()
|
1109006000NRG25180420240028336
|
18/04/2024
|
Tarar Nishaben Miteshbhai
|
1109006WL000470
|
Tarar Nishaben Miteshbhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3375457406
|
|
TARAR NISHABEN MITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-076-002/8852289210
()
|
1109006000NRG25180420240028337
|
18/04/2024
|
Makavana Ajayakumar
|
1109006WL000470
|
Makavana Ajayakumar
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3375457403
|
|
MAKAVANA AJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHILODA
|
GJ-09-006-076-002/8852289232
()
|
1109006000NRG25180420240028339
|
18/04/2024
|
Ninama Kailasben Ajaybhai
|
1109006WL000470
|
Ninama Kailasben Ajaybhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375457402
|
|
NINAMA KAILASBEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-076-002/8866448332
()
|
1109006000NRG25180420240028341
|
18/04/2024
|
Tarar Jitendrakumar Ravjibhai
|
1109006WL000470
|
Tarar Jitendrakumar Ravjibhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375457404
|
|
TARAR JITENDRAKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-076-004/8866448477
()
|
1109006000NRG25180420240028370
|
18/04/2024
|
Tarar Sonalben Nareshbhai
|
1109006WL000470
|
Tarar Sonalben Nareshbhai
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
29/04/2024
|
|
3375457401
|
|
TARAR SONALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7134
|
7134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41705
|
41705
|
|
|
|
|
|
|
|