|
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-09-006-047-001/8854201
()
|
1109006000NRG25160520240182682
|
16/05/2024
|
ALAKHABHAI KALABHAI
|
1109006WL003071
|
ALAKHABHAI KALABHAI
|
00045
|
BARB0DBBAMN
|
256
|
256
|
Processed
|
18/05/2024
|
|
4123447437
|
|
ARAKHABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-026-002/8849664287
()
|
1109006000NRG25160520240184035
|
16/05/2024
|
JAYOTSANABEN SHASHIKANT PANDOR
|
1109006WL003103
|
JAYOTSANABEN SHASHIKANT PANDOR
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123447438
|
|
PANDOR JYOTSANABEN SHASHIKANTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-030-001/885222696
()
|
1109006000NRG25160520240182680
|
16/05/2024
|
Asari Kalidas Virjibhai
|
1109006WL003069
|
Asari Kalidas Virjibhai
|
00045
|
BARB0DBKHER
|
256
|
256
|
Processed
|
18/05/2024
|
|
4123447436
|
|
RUPABEN KALABHAI ASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-038-001/8856367
()
|
1109006000NRG25160520240182681
|
16/05/2024
|
BHAGORA KARMAJI JELAJI
|
1109006WL003070
|
BHAGORA KARMAJI JELAJI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
18/05/2024
|
|
4123447444
|
|
Mr. KARMABHAI JELABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-026-002/8849664326
()
|
1109006000NRG25160520240184036
|
16/05/2024
|
LAXMIBEN LALJIBHAI PANDOR
|
1109006WL003103
|
LAXMIBEN LALJIBHAI PANDOR
|
00165
|
IBKL0001281
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123447435
|
|
LAXMIBEN LALJIBHAI PANDOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-017-001/8849053
()
|
1109006000NRG25160520240182676
|
16/05/2024
|
Ashaben Jivabhai Gadsa
|
1109006WL003065
|
Ashaben Jivabhai Gadsa
|
00468
|
UBIN0571407
|
256
|
256
|
Processed
|
18/05/2024
|
|
4123447439
|
|
SONALBEN JIVABAHAI GADSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-038-001/8856344
()
|
1109006000NRG25160520240182677
|
16/05/2024
|
BHAGORA JAGDISHBHAI DHULABHAI
|
1109006WL003066
|
BHAGORA JAGDISHBHAI DHULABHAI
|
00468
|
UBIN0571407
|
256
|
256
|
Processed
|
18/05/2024
|
|
4123447440
|
|
MR JAGDISHBHAI DHULAJI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-022-001/8849834887
()
|
1109006000NRG25160520240180500
|
16/05/2024
|
DAMOR MANJULABEN LAXMANBHAI
|
1109006WL003000
|
DAMOR MANJULABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1832
|
1832
|
Processed
|
18/05/2024
|
|
4123447441
|
|
DAMOR MANJULABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-031-001/8849834843
()
|
1109006000NRG25160520240182678
|
16/05/2024
|
BAMANA LAXMANBHAI DHANJIBHAI
|
1109006WL003067
|
BAMANA LAXMANBHAI DHANJIBHAI
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
18/05/2024
|
|
4123447443
|
|
Mr. LAXMANBHAI DHANJIBHAI BAMANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-037-001/88505216
()
|
1109006000NRG25160520240182679
|
16/05/2024
|
MAGANBHAI S
|
1109006WL003068
|
MAGANBHAI S
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
18/05/2024
|
|
4123447442
|
|
KATARA MAGANBHAI SHAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-060-002/8847873
()
|
1109006000NRG25160520240182683
|
16/05/2024
|
Alkeshbhai Laljibhai Kharadi
|
1109006WL003072
|
Alkeshbhai Laljibhai Kharadi
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
18/05/2024
|
|
4123447445
|
|
KHARADI ALKESHKUMAR LALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11048
|
11048
|
|
|
|
|
|
|
|