|
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-09-006-048-001/88522012
()
|
1109006000NRG25230520240235803
|
23/05/2024
|
PANDOR KOKILABEN BABUBHAI
|
1109006WL004027
|
PANDOR KOKILABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1042
|
1042
|
Processed
|
25/05/2024
|
|
4285494903
|
|
KOKILABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-048-001/88523176
()
|
1109006000NRG25230520240235811
|
23/05/2024
|
PANDOR MEHULKUMAR NANJIBHAI
|
1109006WL004027
|
PANDOR MEHULKUMAR NANJIBHAI
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285494904
|
|
MEHULKUMAR NANJIBHAI PANDOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHILODA
|
GJ-09-006-048-001/88523177
()
|
1109006000NRG25230520240235813
|
23/05/2024
|
PANDOR ANILBHAI POPATBHAI
|
1109006WL004027
|
PANDOR ANILBHAI POPATBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285494902
|
|
ANILBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-048-001/88523180
()
|
1109006000NRG25230520240235816
|
23/05/2024
|
PANDOR MANSUKHBHAI AMRUTBHAI
|
1109006WL004027
|
PANDOR MANSUKHBHAI AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285494885
|
|
PANDOR MANSUKHBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-048-001/88522017
()
|
1109006000NRG25230520240235804
|
23/05/2024
|
PANDOR PINTUKUMAR ARVINDBHAI
|
1109006WL004027
|
PANDOR PINTUKUMAR ARVINDBHAI
|
00045
|
BARB0HIMATN
|
1042
|
1042
|
Rejected
|
25/05/2024
|
|
4285494891
|
A/c Blocked or Frozen
|
|
|
|
6
|
BHILODA
|
GJ-09-006-048-001/88523159
()
|
1109006000NRG25230520240235810
|
23/05/2024
|
PANDOR DAHYABHAI BAHECHARBHAI
|
1109006WL004027
|
PANDOR DAHYABHAI BAHECHARBHAI
|
00045
|
BARB0HIMATN
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285494890
|
|
PANDOR DAHYABHAI BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2067
|
2067
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-048-001/8848058
()
|
1109006000NRG25230520240235796
|
23/05/2024
|
KAMJIBHAI JAGNABHAI PANDOR
|
1109006WL004027
|
KAMJIBHAI JAGNABHAI PANDOR
|
00048
|
BKID0002406
|
1026
|
1026
|
Processed
|
25/05/2024
|
|
4285494892
|
|
Mr. KAMJIBHAI JAGNABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-048-001/8848159
()
|
1109006000NRG25230520240235798
|
23/05/2024
|
DAXABEN ALPESHBHAI PANDOR
|
1109006WL004027
|
DAXABEN ALPESHBHAI PANDOR
|
00078
|
CNRB0004528
|
1027
|
1027
|
Processed
|
25/05/2024
|
|
4285494901
|
|
Mrs. DAXABEN ALPESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-048-001/88521429
()
|
1109006000NRG25230520240235800
|
23/05/2024
|
PANDOR ASHVINBHAI SARDARBHAI
|
1109006WL004027
|
PANDOR ASHVINBHAI SARDARBHAI
|
00078
|
CNRB0004528
|
1027
|
1027
|
Processed
|
25/05/2024
|
|
4285494898
|
|
ASHVINBHAI SARADARBHAI PANDOR
|
CANARA BANK(508532)
|
|
10
|
BHILODA
|
GJ-09-006-048-001/88523013
()
|
1109006000NRG25230520240235808
|
23/05/2024
|
AKASHKUMAR BABUBHAI PANDOR
|
1109006WL004027
|
AKASHKUMAR BABUBHAI PANDOR
|
00078
|
CNRB0004528
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285494899
|
|
AKASHKUMAR BABUBHAI PANDOR
|
CANARA BANK(508532)
|
|
11
|
BHILODA
|
GJ-09-006-048-001/88523176
()
|
1109006000NRG25230520240235812
|
23/05/2024
|
PREMILABEN NANJIBHAI PANDOR
|
1109006WL004027
|
PREMILABEN NANJIBHAI PANDOR
|
00078
|
CNRB0004528
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285494900
|
|
Ms. PREMILABEN NANJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-048-001/88523177
()
|
1109006000NRG25230520240235815
|
23/05/2024
|
PANDOR MONIKABEN ANILBHAI
|
1109006WL004027
|
PANDOR MONIKABEN ANILBHAI
|
00078
|
CNRB0004528
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285494888
|
|
MISS MONIKABEN SOMABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHILODA
|
GJ-09-006-048-001/88523177
()
|
1109006000NRG25230520240235814
|
23/05/2024
|
PANDOR SEJALBEN PANKAJKUMAR
|
1109006WL004027
|
PANDOR SEJALBEN PANKAJKUMAR
|
00078
|
CNRB0004528
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285494889
|
|
SEJALBEN PIYUSHBHAI VARSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6128
|
6128
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-048-001/88522092
()
|
1109006000NRG25230520240235807
|
23/05/2024
|
PANDOR DHULABHAI KHEMAJIBHAI
|
1109006WL004027
|
PANDOR DHULABHAI KHEMAJIBHAI
|
00415
|
SBIN0005529
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285494887
|
|
DHULABHAI KHEMJIBHAI PANDOR
|
IDBI BANK(607095)
|
|
15
|
BHILODA
|
GJ-09-006-048-001/88522092
()
|
1109006000NRG25230520240235806
|
23/05/2024
|
PANDOR SAVITABEN DHULABHAI
|
1109006WL004027
|
PANDOR SAVITABEN DHULABHAI
|
00415
|
SBIN0005529
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285494886
|
|
SAVITABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-048-001/88521427
()
|
1109006000NRG25230520240235799
|
23/05/2024
|
PANDOR INDIRABEN
|
1109006WL004027
|
PANDOR INDIRABEN
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285494896
|
|
NDIRABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-048-001/88521433
()
|
1109006000NRG25230520240235802
|
23/05/2024
|
PANDOR PRAVINCHANDRA LAXMANBHAI
|
1109006WL004027
|
PANDOR PRAVINCHANDRA LAXMANBHAI
|
00415
|
SBIN0010952
|
1041
|
1041
|
Processed
|
25/05/2024
|
|
4285494897
|
|
Mr. PRAVINCHANDRA LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-048-001/88521433
()
|
1109006000NRG25230520240235801
|
23/05/2024
|
PANDOR SHAILESHBHAI LAXMANBHAI
|
1109006WL004027
|
PANDOR SHAILESHBHAI LAXMANBHAI
|
00415
|
SBIN0010952
|
1041
|
1041
|
Processed
|
25/05/2024
|
|
4285494893
|
|
Mr. SHAILESHKUMAR LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-048-001/88523142
()
|
1109006000NRG25230520240235809
|
23/05/2024
|
pandor jayeshbhai mangalabhai
|
1109006WL004027
|
pandor jayeshbhai mangalabhai
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285494895
|
|
Mr. JAYESHKUMAR MANGALBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4387
|
4387
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-048-001/88522045
()
|
1109006000NRG25230520240235805
|
23/05/2024
|
PANDOR JAYANTIBHAI BECHARBHAI
|
1109006WL004027
|
PANDOR JAYANTIBHAI BECHARBHAI
|
00415
|
SBIN0060437
|
1042
|
1042
|
Processed
|
25/05/2024
|
|
4285494894
|
|
MR JAYANTIBHAI BECHARBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-048-001/8848049
()
|
1109006000NRG25230520240235795
|
23/05/2024
|
PANDOR SALUBHAI RUPABHAI
|
1109006WL004027
|
PANDOR SALUBHAI RUPABHAI
|
00468
|
UBIN0571407
|
1026
|
1026
|
Processed
|
25/05/2024
|
|
4285494905
|
|
Mr. SARUBHAI RUPABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-048-001/8848065
()
|
1109006000NRG25230520240235797
|
23/05/2024
|
PANDOR ANANDABEN VIDESHBHAI
|
1109006WL004027
|
PANDOR ANANDABEN VIDESHBHAI
|
00468
|
UBIN0571407
|
1027
|
1027
|
Processed
|
25/05/2024
|
|
4285494906
|
|
Mrs. ANANDABEN VIDESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2053
|
2053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23105
|
23105
|
|
|
|
|
|
|
|