|
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-09-006-009-001/8851292
()
|
1109006000NRG25250420240058480
|
26/04/2024
|
HANSABEN
|
1109006WL000983
|
HANSABEN
|
00045
|
BARB0DBKHER
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490663496
|
|
HANSABEN NATUBHAI VA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-009-001/8852569
()
|
1109006000NRG25250420240058481
|
26/04/2024
|
Pagi Madhiben Kalabhai
|
1109006WL000983
|
Pagi Madhiben Kalabhai
|
00045
|
BARB0DBKHER
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490663499
|
|
MS MADHUBEN KALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHILODA
|
GJ-09-006-009-001/8852570
()
|
1109006000NRG25250420240058482
|
26/04/2024
|
Kharadi Dipakaben Navjibhai
|
1109006WL000983
|
Kharadi Dipakaben Navjibhai
|
00045
|
BARB0DBKHER
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490663500
|
|
KHARADI DIPIKABEN NA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-009-003/8851425
()
|
1109006000NRG25250420240058490
|
26/04/2024
|
LILABEN
|
1109006WL000983
|
LILABEN
|
00045
|
BARB0DBKHER
|
846
|
846
|
Processed
|
02/05/2024
|
|
3490663489
|
|
MRS LILABEN SURESHBHAI KOTAVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-009-003/8852576
()
|
1109006000NRG25250420240058509
|
26/04/2024
|
Dabhi Niravbhai Rameshbhai
|
1109006WL000983
|
Dabhi Niravbhai Rameshbhai
|
00045
|
BARB0DBKHER
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3490663495
|
|
NIRAVBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4967
|
4967
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-009-003/8851505
()
|
1109006000NRG25250420240058495
|
26/04/2024
|
DABHI AMITKUMAR RAMESHBHAI
|
1109006WL000983
|
DABHI AMITKUMAR RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490663488
|
|
AMITBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-009-003/8851353
()
|
1109006000NRG25250420240058483
|
26/04/2024
|
KATARA NIRUBEN JIVABHAI
|
1109006WL000983
|
KATARA NIRUBEN JIVABHAI
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490663468
|
|
NIRUBEN JIVABHAI KATARA
|
BANK OF INDIA(508505)
|
|
8
|
BHILODA
|
GJ-09-006-009-003/8851371
()
|
1109006000NRG25250420240058484
|
26/04/2024
|
SUVERA CHANDRIKABEN BADABHAI
|
1109006WL000983
|
SUVERA CHANDRIKABEN BADABHAI
|
00048
|
BKID0002406
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3490663467
|
|
CHANDRIKABEN MAHENDRABHAI SUVERA
|
BANK OF INDIA(508505)
|
|
9
|
BHILODA
|
GJ-09-006-009-003/8851381
()
|
1109006000NRG25250420240058485
|
26/04/2024
|
BHAGORA RUPASIBHAI DHULABHAI
|
1109006WL000983
|
BHAGORA RUPASIBHAI DHULABHAI
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490663466
|
|
RUPSINHBHAI DHULABHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
10
|
BHILODA
|
GJ-09-006-009-003/8851385
()
|
1109006000NRG25250420240058486
|
26/04/2024
|
Manat Roshaniben Jayntibhai
|
1109006WL000983
|
Manat Roshaniben Jayntibhai
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490663483
|
|
Mrs. ROSHNIBEN JAYANTIBHAI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-009-003/8851401
()
|
1109006000NRG25250420240058487
|
26/04/2024
|
ASARI RAMILABEN LALUBHAI
|
1109006WL000983
|
ASARI RAMILABEN LALUBHAI
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490663471
|
|
RAMILABEN LALJIBHAI ASARI
|
BANK OF INDIA(508505)
|
|
12
|
BHILODA
|
GJ-09-006-009-003/8851418
()
|
1109006000NRG25250420240058488
|
26/04/2024
|
Asari Dharmisthaben Virjibhai
|
1109006WL000983
|
Asari Dharmisthaben Virjibhai
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490663475
|
|
DHARMISHTABEN VIRJIBHAI ASARI
|
BANK OF INDIA(508505)
|
|
13
|
BHILODA
|
GJ-09-006-009-003/8851422
()
|
1109006000NRG25250420240058489
|
26/04/2024
|
KATARA BABULAL DHULABHAI
|
1109006WL000983
|
KATARA BABULAL DHULABHAI
|
00048
|
BKID0002406
|
849
|
849
|
Processed
|
02/05/2024
|
|
3490663474
|
|
BABUBHAI DHULABHAI KATARA
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-009-003/8851501
()
|
1109006000NRG25250420240058492
|
26/04/2024
|
KOTVAD KAMALABEN LAXMANBHA
|
1109006WL000983
|
KOTVAD KAMALABEN LAXMANBHA
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490663473
|
|
KAMLABEN LAXMANBHAI KOTWARA
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-009-003/8851501
()
|
1109006000NRG25250420240058491
|
26/04/2024
|
KOTVAD LAXMANBHAI
|
1109006WL000983
|
KOTVAD LAXMANBHAI
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490663470
|
|
MRS LAXMANBHAI PUNJABHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHILODA
|
GJ-09-006-009-003/8851501
()
|
1109006000NRG25250420240058493
|
26/04/2024
|
KOTVAL SHAILESHBHAI LAXMANBHAI
|
1109006WL000983
|
KOTVAL SHAILESHBHAI LAXMANBHAI
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490663492
|
|
KOTAVAL SHAILESHBHAI LAXMANBHAI
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-009-003/8851505
()
|
1109006000NRG25250420240058494
|
26/04/2024
|
DHABHI RAMILABEN RAMESHBHAI
|
1109006WL000983
|
DHABHI RAMILABEN RAMESHBHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490663469
|
|
Mrs. RAMILABEN RAMESHBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-009-003/8851511
()
|
1109006000NRG25250420240058496
|
26/04/2024
|
KIRANBEN
|
1109006WL000983
|
KIRANBEN
|
00048
|
BKID0002406
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3490663482
|
|
BHAGORA KIRANBEN RAVINDRABHAI
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-009-003/8851512
()
|
1109006000NRG25250420240058497
|
26/04/2024
|
KHARADI ANILBHAI HARSHDBHAI
|
1109006WL000983
|
KHARADI ANILBHAI HARSHDBHAI
|
00048
|
BKID0002406
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3490663472
|
|
ANILKUMAR HARSHDBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-009-003/8852239
()
|
1109006000NRG25250420240058498
|
26/04/2024
|
DABHI RAMILABEN SURJIBHAI
|
1109006WL000983
|
DABHI RAMILABEN SURJIBHAI
|
00048
|
BKID0002406
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3490663464
|
|
RAMILABEN SURJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-009-003/8852252
()
|
1109006000NRG25250420240058499
|
26/04/2024
|
SUVERA BABUBHAI ADHELABHAI
|
1109006WL000983
|
SUVERA BABUBHAI ADHELABHAI
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3490663486
|
|
Mr. BABUBHAI ADHELAJI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-009-003/8852253
()
|
1109006000NRG25250420240058500
|
26/04/2024
|
SUVERA RAMILABEN PRAVINBHAI
|
1109006WL000983
|
SUVERA RAMILABEN PRAVINBHAI
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3490663479
|
|
NITABEN PRAVINBHAI SUVERA
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-009-003/8852272
()
|
1109006000NRG25250420240058501
|
26/04/2024
|
Manat Savitaben Bachubhai
|
1109006WL000983
|
Manat Savitaben Bachubhai
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3490663481
|
|
SAVITABEN BACHUBHAI MANAT
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-009-003/8852318
()
|
1109006000NRG25250420240058502
|
26/04/2024
|
Dabhi Rameshbhai Surjibhai
|
1109006WL000983
|
Dabhi Rameshbhai Surjibhai
|
00048
|
BKID0002406
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490663478
|
|
RAMESHBHAI SURJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-009-003/8852366
()
|
1109006000NRG25250420240058503
|
26/04/2024
|
Suvera Kamleshbhai Arjunbhai
|
1109006WL000983
|
Suvera Kamleshbhai Arjunbhai
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490663484
|
|
KAMLESH ARJUNBHAI SUVERA
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-009-003/8852377
()
|
1109006000NRG25250420240058504
|
26/04/2024
|
VADERA PRAKASHBHAI RATNABHAI
|
1109006WL000983
|
VADERA PRAKASHBHAI RATNABHAI
|
00048
|
BKID0002406
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3490663480
|
|
PRAKASHBHAI RATNABHAI VADERA
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-009-003/8852394
()
|
1109006000NRG25250420240058505
|
26/04/2024
|
Dabhi Naynaben Rohitbhai
|
1109006WL000983
|
Dabhi Naynaben Rohitbhai
|
00048
|
BKID0002406
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3490663485
|
|
NAYANABEN ROHITKUMAR DABHI
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-009-003/8852460
()
|
1109006000NRG25250420240058506
|
26/04/2024
|
Manat Bhavnaben Ravindrabhai
|
1109006WL000983
|
Manat Bhavnaben Ravindrabhai
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3490663465
|
|
Miss. BHAVANABEN RAVINDARABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-009-003/8852497
()
|
1109006000NRG25250420240058507
|
26/04/2024
|
Dabhi Vijaykumar Mohanbhai
|
1109006WL000983
|
Dabhi Vijaykumar Mohanbhai
|
00048
|
BKID0002406
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3490663493
|
|
VIJAYKUMAR MOHANBHAI DABHI
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-009-003/8852513
()
|
1109006000NRG25250420240058508
|
26/04/2024
|
DABHI MONIKABEN ANILBHAI
|
1109006WL000983
|
DABHI MONIKABEN ANILBHAI
|
00048
|
BKID0002406
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3490663491
|
|
DABHI MONIKABEN ANILBHAI
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-025-001/884413
()
|
1109006000NRG25250420240058510
|
26/04/2024
|
ASARI KAMUBEN AMRAJI
|
1109006WL000983
|
ASARI KAMUBEN AMRAJI
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490663487
|
|
KAMUBEN BABUBHAI ASARI
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-025-001/8844667562-A
()
|
1109006000NRG25250420240058511
|
26/04/2024
|
vadera vanrajbhai kalabhai
|
1109006WL000983
|
vadera vanrajbhai kalabhai
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490663476
|
|
VADERA VANRAJBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-025-001/8844667563-A
()
|
1109006000NRG25250420240058512
|
26/04/2024
|
vadera bhimjibhai kalabhai
|
1109006WL000983
|
vadera bhimjibhai kalabhai
|
00048
|
BKID0002406
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3490663477
|
|
Mr. BIMABHAI KALABHAI VADERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-025-001/8848668631
()
|
1109006000NRG25250420240058515
|
26/04/2024
|
Vadera Ratnabhai Kavdabhai
|
1109006WL000983
|
Vadera Ratnabhai Kavdabhai
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490663463
|
|
RATNABHAI KAVABHAI VADERA
|
BANK OF INDIA(508505)
|
|
35
|
BHILODA
|
GJ-30-006-009-003/8852551
()
|
1109006000NRG25250420240058517
|
26/04/2024
|
Suvera Manojbhai Adhelaji
|
1109006WL000983
|
Suvera Manojbhai Adhelaji
|
00048
|
BKID0002406
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3490663490
|
|
MANOJBHAI ADHELABHAI SUVERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29860
|
29860
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-025-001/8848668525
()
|
1109006000NRG25250420240058514
|
26/04/2024
|
VADERA VINABEN MILANBHAI
|
1109006WL000983
|
VADERA VINABEN MILANBHAI
|
00415
|
SBIN0004130
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490663494
|
|
MS VINABEN MILANBHAI VADERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-025-001/8848668732
()
|
1109006000NRG25250420240058516
|
26/04/2024
|
Ashaben Babubhai Dabhi
|
1109006WL000983
|
Ashaben Babubhai Dabhi
|
00415
|
SBIN0010952
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3490663497
|
|
NINAMA ASHABEN MANIBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
38
|
BHILODA
|
GJ-09-006-025-001/8844667875
()
|
1109006000NRG25250420240058513
|
26/04/2024
|
FANAT KAILASHBHAI MANAHARBHAI
|
1109006WL000983
|
FANAT KAILASHBHAI MANAHARBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3490663498
|
|
MANHARBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39208
|
39208
|
|
|
|
|
|
|
|