|
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-09-006-052-001/8850668
()
|
1109006000NRG25200520240207427
|
20/05/2024
|
HASMUKHBHAI DOLABHAI DAMOR
|
1109006WL003459
|
HASMUKHBHAI DOLABHAI DAMOR
|
00045
|
BARB0DBKHER
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213186634
|
|
HASMUKHBHAI DOLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-007-001/3050050081
()
|
1109006000NRG25200520240207423
|
20/05/2024
|
MARIVAD SANGITABEN ASHOKBHAI
|
1109006WL003457
|
MARIVAD SANGITABEN ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213186635
|
|
SANGEETABEN ASHOKBHA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-007-001/3050050087
()
|
1109006000NRG25200520240207424
|
20/05/2024
|
KHANT LALABHAI BABABHAI
|
1109006WL003457
|
KHANT LALABHAI BABABHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213186637
|
|
LALABHAI BABABHAI KH
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-031-003/8849834889
()
|
1109006000NRG25200520240205235
|
20/05/2024
|
Arvindbhai Adhelabhai Damor
|
1109006WL003400
|
Arvindbhai Adhelabhai Damor
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186636
|
|
ARVINDBHAI ADHELAJI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-031-003/8852862
()
|
1109006000NRG25200520240205237
|
20/05/2024
|
Khant Lalabhai Mohanbhai
|
1109006WL003400
|
Khant Lalabhai Mohanbhai
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186638
|
|
KHANT LALABHAI MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9730
|
9730
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-031-001/8849834880
()
|
1109006000NRG25190520240205210
|
20/05/2024
|
LATA NAYNABEN RUPSINHBHAI
|
1109006WL003398
|
LATA NAYNABEN RUPSINHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186639
|
|
NAYNABEN RUPJIBHAI LATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-031-001/8849834880
()
|
1109006000NRG25190520240205211
|
20/05/2024
|
Nareshbhai Rupsinhbhai Lta
|
1109006WL003398
|
Nareshbhai Rupsinhbhai Lta
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186640
|
|
NARESHBHAI RUPJIBHAI LATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-031-001/8852725
()
|
1109006000NRG25200520240205232
|
20/05/2024
|
Ninama Shankarbhai N
|
1109006WL003400
|
Ninama Shankarbhai N
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186645
|
|
SHAKRABHAI NATHABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-031-001/8852725
()
|
1109006000NRG25200520240205233
|
20/05/2024
|
Ninama Shardaben S
|
1109006WL003400
|
Ninama Shardaben S
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186646
|
|
SHARDABEN SHAKRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-031-003/885220
()
|
1109006000NRG25200520240205224
|
20/05/2024
|
Kantaben
|
1109006WL003399
|
Kantaben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186642
|
|
KANTABEN NATUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-031-003/885220
()
|
1109006000NRG25200520240205223
|
20/05/2024
|
Khant Ajaybhai Javanbhai
|
1109006WL003399
|
Khant Ajaybhai Javanbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186654
|
|
Mr. AJAYBHAI NATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-031-003/885220
()
|
1109006000NRG25200520240205225
|
20/05/2024
|
Khant parulben Ajaybhai
|
1109006WL003399
|
Khant parulben Ajaybhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186655
|
|
Mr. AJAYBHAI NATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-031-003/885225
()
|
1109006000NRG25190520240205220
|
20/05/2024
|
Jayesh
|
1109006WL003398
|
Jayesh
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186661
|
|
Mr. JAYESHKUMAR PRTAPBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-031-003/885231
()
|
1109006000NRG25200520240205228
|
20/05/2024
|
Pravinbhai
|
1109006WL003399
|
Pravinbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186660
|
|
Mr. PRAVINBHAI KANTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-031-003/885234
()
|
1109006000NRG25200520240205229
|
20/05/2024
|
Khant Jagdishbhai Dhirabhai
|
1109006WL003399
|
Khant Jagdishbhai Dhirabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186658
|
|
Mr. JAGDISHBHAI DHIRABHAI KANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-031-003/885234
()
|
1109006000NRG25200520240205230
|
20/05/2024
|
khant Kamuben Jagdishbhai
|
1109006WL003399
|
khant Kamuben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186659
|
|
KAMUBEN JAGADISHBHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-031-003/8852862
()
|
1109006000NRG25200520240205238
|
20/05/2024
|
MAGIBEN
|
1109006WL003400
|
MAGIBEN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186663
|
|
MOGHIBEN MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-031-003/8852864
()
|
1109006000NRG25200520240205231
|
20/05/2024
|
khant dahyabhai dhirabhai
|
1109006WL003399
|
khant dahyabhai dhirabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186643
|
|
DAHYABHAI DHIRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-031-002/8852968
()
|
1109006000NRG25190520240205213
|
20/05/2024
|
CHAMAR SAVJIBHAI KODARBHAI
|
1109006WL003398
|
CHAMAR SAVJIBHAI KODARBHAI
|
00415
|
SBIN0013174
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4213186633
|
|
SAVABHAI KODARBHAI C
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-031-003/885202
()
|
1109006000NRG25190520240205214
|
20/05/2024
|
rameshbhai kodarbhai
|
1109006WL003398
|
rameshbhai kodarbhai
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186665
|
|
MR RAMESHBHAI KODARBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-031-001/8849834882
()
|
1109006000NRG25190520240205212
|
20/05/2024
|
Bamna Jyotsnaben dineshbhai
|
1109006WL003398
|
Bamna Jyotsnaben dineshbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186664
|
|
Mrs. JAYOTSANABEN DINESHBHAI BAMANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-031-001/8852817
()
|
1109006000NRG25200520240205234
|
20/05/2024
|
Ninama Kaljibhai Manabhai
|
1109006WL003400
|
Ninama Kaljibhai Manabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186647
|
|
KALJIBHAI MANABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-031-003/885202
()
|
1109006000NRG25190520240205215
|
20/05/2024
|
jashiben rameshbhai
|
1109006WL003398
|
jashiben rameshbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186656
|
|
JASHIBEN RAMESHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-031-003/885215
()
|
1109006000NRG25190520240205216
|
20/05/2024
|
SIVIBEN BABABHAI
|
1109006WL003398
|
SIVIBEN BABABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186641
|
|
SIVIBEN BABABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-031-003/885216
()
|
1109006000NRG25190520240205218
|
20/05/2024
|
chandaben
|
1109006WL003398
|
chandaben
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186649
|
|
Mr. ALKHABHAI DHULABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-031-003/885216
()
|
1109006000NRG25190520240205217
|
20/05/2024
|
GODHA ALKHABHAI DHULABHAI
|
1109006WL003398
|
GODHA ALKHABHAI DHULABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186648
|
|
Mr. ALKHABHAI DHULABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-031-003/885218
()
|
1109006000NRG25200520240205221
|
20/05/2024
|
KHANT GIRISHBHAI KANTIBHAI
|
1109006WL003399
|
KHANT GIRISHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186650
|
|
GIRISHBHAI KANTIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-031-003/885218
()
|
1109006000NRG25200520240205222
|
20/05/2024
|
LALIBEN GIRISHBHAI
|
1109006WL003399
|
LALIBEN GIRISHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186657
|
|
Ms. LALIBEN GIRISHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-031-003/885224
()
|
1109006000NRG25200520240205226
|
20/05/2024
|
damor maheshbhai salubhai
|
1109006WL003399
|
damor maheshbhai salubhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186651
|
|
Mr. MAHESHBHAI SALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-031-003/885225
()
|
1109006000NRG25190520240205219
|
20/05/2024
|
godha pratapbhai galbabhai
|
1109006WL003398
|
godha pratapbhai galbabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186644
|
|
PRATAPBHAI GALBABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-031-003/885231
()
|
1109006000NRG25200520240205227
|
20/05/2024
|
khant sumitraben pravinbhai
|
1109006WL003399
|
khant sumitraben pravinbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186652
|
|
Mr. SUMITRABEN PRAVINBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-031-003/885236
()
|
1109006000NRG25200520240205236
|
20/05/2024
|
GODHA CHANDUBHAI KODARBHAI
|
1109006WL003400
|
GODHA CHANDUBHAI KODARBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186653
|
|
CHANDUBHAI KODARBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-031-003/8852913
()
|
1109006000NRG25200520240205239
|
20/05/2024
|
Rameshbhai Becharbhai Ninama
|
1109006WL003400
|
Rameshbhai Becharbhai Ninama
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213186662
|
|
RAMESHBHAI BECHARBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109717
|
109717
|
|
|
|
|
|
|
|