|
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-09-006-034-001/821803
()
|
1109006000NRG25120420240006284
|
12/04/2024
|
Parmar Jignakumari Rinkukumar
|
1109006WL000144
|
Parmar Jignakumari Rinkukumar
|
00045
|
BARB0BHILOD
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505211
|
|
Ms. JIGNABEN KANTIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-061-001/8805044792
()
|
1109006000NRG25120420240006290
|
12/04/2024
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL000145
|
PAGI ALKHIBEN NAVJIBHAI
|
00045
|
BARB0DBSHAY
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
3294505231
|
|
PAGI ARKHIBEN NAVJIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-006-001/8846870
()
|
1109006000NRG25120420240006281
|
12/04/2024
|
FANAT GANGABEN DALAPATBHAI
|
1109006WL000143
|
FANAT GANGABEN DALAPATBHAI
|
00045
|
BARB0DBWANK
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505216
|
|
GANGABEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-006-001/919951159
()
|
1109006000NRG25120420240006282
|
12/04/2024
|
FANAT SOMABHAI NAVJIBHAI
|
1109006WL000143
|
FANAT SOMABHAI NAVJIBHAI
|
00045
|
BARB0DBWANK
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505223
|
|
FANAT SOMABHAI NAVJI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-006-001/919951166
()
|
1109006000NRG25120420240006283
|
12/04/2024
|
ASARI RAMILABEN JIVABHAI
|
1109006WL000143
|
ASARI RAMILABEN JIVABHAI
|
00045
|
BARB0DBWANK
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505229
|
|
RAMILABEN JIVABHAI A
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-061-001/823849
()
|
1109006000NRG25120420240006296
|
12/04/2024
|
SANTOSHBHAI
|
1109006WL000146
|
SANTOSHBHAI
|
00045
|
BARB0DBWANK
|
229
|
229
|
Processed
|
25/04/2024
|
|
3294505218
|
|
SANTOSHBHAI MADHUBHA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-061-001/8805044759
()
|
1109006000NRG25120420240006297
|
12/04/2024
|
HOTHA PRAKASHBHAI SANJABHAIHOTHA PRAKASHBHAI SANJA
|
1109006WL000146
|
HOTHA PRAKASHBHAI SANJABHAIHOTHA PRAKASHBHAI SANJA
|
00045
|
BARB0DBWANK
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505232
|
|
PRAKASHBHAI SANJABHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-061-001/8805044759
()
|
1109006000NRG25120420240006298
|
12/04/2024
|
Hotha Shitalben Prakash
|
1109006WL000146
|
Hotha Shitalben Prakash
|
00045
|
BARB0DBWANK
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505219
|
|
SHITALBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-061-001/8805044784
()
|
1109006000NRG25120420240006289
|
12/04/2024
|
DAMOR KILASBEN JAYANTIBHAI
|
1109006WL000145
|
DAMOR KILASBEN JAYANTIBHAI
|
00045
|
BARB0DBWANK
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
3294505230
|
|
DAMOR KAILASBEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BHILODA
|
GJ-09-006-061-001/8805044792
()
|
1109006000NRG25120420240006291
|
12/04/2024
|
Pagi Sonalben Prakashbhai
|
1109006WL000145
|
Pagi Sonalben Prakashbhai
|
00045
|
BARB0DBWANK
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
3294505227
|
|
SONALBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-061-001/8805044806
()
|
1109006000NRG25120420240006292
|
12/04/2024
|
DAMOR JITENDRAKUMAR JAVJIBHAI
|
1109006WL000145
|
DAMOR JITENDRAKUMAR JAVJIBHAI
|
00045
|
BARB0DBWANK
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505224
|
|
Mr. JITENDRAKUMAR JIVAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-061-001/8805044815
()
|
1109006000NRG25120420240006294
|
12/04/2024
|
HOTHA MANJULABEN SHAILESHBHAI
|
1109006WL000145
|
HOTHA MANJULABEN SHAILESHBHAI
|
00045
|
BARB0DBWANK
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505228
|
|
MANJULABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-061-001/8805044815
()
|
1109006000NRG25120420240006293
|
12/04/2024
|
HOTHA SHAILESHBHAI KOYABHAI
|
1109006WL000145
|
HOTHA SHAILESHBHAI KOYABHAI
|
00045
|
BARB0DBWANK
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505217
|
|
SAILESH KOHYABHAI HO
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-061-001/8849640
()
|
1109006000NRG25120420240006295
|
12/04/2024
|
RAMILABEN
|
1109006WL000145
|
RAMILABEN
|
00045
|
BARB0DBWANK
|
229
|
229
|
Processed
|
25/04/2024
|
|
3294505222
|
|
PRAJAPATI RAMILABEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHILODA
|
GJ-09-006-073-001/8847263
()
|
1109006000NRG25120420240006300
|
12/04/2024
|
BALEVA DEVJIBHAI MAKNAJI
|
1109006WL000147
|
BALEVA DEVJIBHAI MAKNAJI
|
00045
|
BARB0DBWANK
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505225
|
|
DEVJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-073-001/8847579
()
|
1109006000NRG25120420240006302
|
12/04/2024
|
BHAGORA BABUBHAI SHANKARBHAI
|
1109006WL000147
|
BHAGORA BABUBHAI SHANKARBHAI
|
00045
|
BARB0DBWANK
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505221
|
|
BHAGORA BABUBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHILODA
|
GJ-09-006-073-001/8847579
()
|
1109006000NRG25120420240006303
|
12/04/2024
|
Bhagora bhikhiben babubhai
|
1109006WL000147
|
Bhagora bhikhiben babubhai
|
00045
|
BARB0DBWANK
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505226
|
|
BHIKHIBEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-073-001/8847582
()
|
1109006000NRG25120420240006304
|
12/04/2024
|
CHAMTHA ANITABEN RANABHAI
|
1109006WL000147
|
CHAMTHA ANITABEN RANABHAI
|
00045
|
BARB0DBWANK
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505220
|
|
CHAMTHA ANITABEN RAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-034-001/8842156
()
|
1109006000NRG25120420240006287
|
12/04/2024
|
ALPABEN
|
1109006WL000144
|
ALPABEN
|
00048
|
BKID0002406
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294505207
|
|
ALPABEN KAMLESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-034-001/8842209
()
|
1109006000NRG25120420240006288
|
12/04/2024
|
BHAMBHI MADHUBEN VINUBHAI
|
1109006WL000144
|
BHAMBHI MADHUBEN VINUBHAI
|
00048
|
BKID0002406
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294505206
|
|
MADHUBEN VINUBHAI BHAMBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-061-001/8805044787
()
|
1109006000NRG25120420240006299
|
12/04/2024
|
PARMAR TULSIBEN BABUBHAI
|
1109006WL000146
|
PARMAR TULSIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505233
|
|
TULSIBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-034-001/8842130
()
|
1109006000NRG25120420240006286
|
12/04/2024
|
SHANTABEN
|
1109006WL000144
|
SHANTABEN
|
00078
|
CNRB0004528
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
3294505215
|
|
SHANTABEN ALKHABHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-034-001/8841673
()
|
1109006000NRG25120420240006285
|
12/04/2024
|
ARKHABHAI
|
1109006WL000144
|
ARKHABHAI
|
00415
|
SBIN0010952
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505209
|
|
MR ALAKHABHAI BHIKHABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHILODA
|
GJ-09-006-073-001/8847546
()
|
1109006000NRG25120420240006301
|
12/04/2024
|
BALEVA DHARMENDRA MAXIBHAI
|
1109006WL000147
|
BALEVA DHARMENDRA MAXIBHAI
|
00415
|
SBIN0010952
|
916
|
916
|
Processed
|
25/04/2024
|
|
3294505210
|
|
MR BALEVA DHARMENDRABHAI MAKSHBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILODA
|
GJ-09-006-073-001/8847583
()
|
1109006000NRG25120420240006305
|
12/04/2024
|
CHAMTHA BHAVESHBHAI CHAGANBHAI
|
1109006WL000147
|
CHAMTHA BHAVESHBHAI CHAGANBHAI
|
00415
|
SBIN0010952
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
3294505212
|
|
MR BHAVESHBHAI CHHAGANBHAI CHAMTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHILODA
|
GJ-09-006-073-001/8847583
()
|
1109006000NRG25120420240006306
|
12/04/2024
|
CHAMTHA MANJULA BHAVESHBHAI
|
1109006WL000147
|
CHAMTHA MANJULA BHAVESHBHAI
|
00415
|
SBIN0010952
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
3294505213
|
|
MRS MANJULABEN BHAVESHBHAI CHAMTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHILODA
|
GJ-09-006-073-001/8847603
()
|
1109006000NRG25120420240006308
|
12/04/2024
|
SALAT RANJANA SANJAYBHAI
|
1109006WL000147
|
SALAT RANJANA SANJAYBHAI
|
00415
|
SBIN0010952
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505214
|
|
SALAT RANJANABEN SANJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BHILODA
|
GJ-09-006-073-001/8847603
()
|
1109006000NRG25120420240006307
|
12/04/2024
|
SALAT SANJAYBHAI BABUBHAI
|
1109006WL000147
|
SALAT SANJAYBHAI BABUBHAI
|
00415
|
SBIN0010952
|
2290
|
2290
|
Processed
|
25/04/2024
|
|
3294505208
|
|
MR SANJAYKUMAR BABUBHAI SALAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54992
|
54992
|
|
|
|
|
|
|
|