|
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-09-006-071-001/8843834533
()
|
1109006000NRG25300420240082006
|
03/05/2024
|
MAKVANA AMARATBHAI DHULABHAI
|
1109006WL001367
|
MAKVANA AMARATBHAI DHULABHAI
|
00045
|
BARB0DBKHER
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215807
|
|
AMRATBHAI DHUNABHAI MAKVANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-071-002/8849834752
()
|
1109006000NRG25300420240082007
|
03/05/2024
|
DAMOR SHAILESHBHAI JAGNABHAI
|
1109006WL001367
|
DAMOR SHAILESHBHAI JAGNABHAI
|
00045
|
BARB0DBSHAY
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215808
|
|
Mr. SHAILESHBHAI JAGANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-071-006/8876834856
()
|
1109006000NRG25300420240082005
|
03/05/2024
|
KHARADI NAYNABEN BIPINBHAI
|
1109006WL001366
|
KHARADI NAYNABEN BIPINBHAI
|
00045
|
BARB0DBSHAY
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862215809
|
|
NAYANABEN KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-071-002/884921
()
|
1109006000NRG25300420240082012
|
03/05/2024
|
GAMETI HITENDRABHAI HARJIBHAI
|
1109006WL001368
|
GAMETI HITENDRABHAI HARJIBHAI
|
00045
|
BARB0DBTTOI
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215810
|
|
HITENDRABHAI HARJIBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-071-004/88775566
()
|
1109006000NRG25300420240082013
|
03/05/2024
|
KHARADI PRAKASHBHAI BADABHAI
|
1109006WL001368
|
KHARADI PRAKASHBHAI BADABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215811
|
|
PRAKASHBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-071-004/88775566
()
|
1109006000NRG25300420240082014
|
03/05/2024
|
KHARADI VIMALABEN PRAKASHBHAI
|
1109006WL001368
|
KHARADI VIMALABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215812
|
|
Mrs. VIMALABEN PRAKESHBHAI KHARDI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-071-006/885093
()
|
1109006000NRG25300420240082004
|
03/05/2024
|
Bhagora Hemantbhai Bhemabhai
|
1109006WL001366
|
Bhagora Hemantbhai Bhemabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215816
|
|
Mr. HEMATABHAI BHEMABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-071-006/8876834879
()
|
1109006000NRG25300420240082018
|
03/05/2024
|
JADEJA KUSUMBA MANHARSINH
|
1109006WL001368
|
JADEJA KUSUMBA MANHARSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215815
|
|
Mrs. KUSAMBA MANHARSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-071-002/885001
()
|
1109006000NRG25300420240082003
|
03/05/2024
|
Kodiben alkhabhai khant
|
1109006WL001366
|
Kodiben alkhabhai khant
|
00415
|
SBIN0013174
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3862215806
|
|
KODIBEN ALKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-071-002/8876834790
()
|
1109006000NRG25300420240082008
|
03/05/2024
|
Makwana Khatubhai Lakhabhai
|
1109006WL001367
|
Makwana Khatubhai Lakhabhai
|
00415
|
SBIN0013174
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215803
|
|
MR KHATUBHAI LAKHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHILODA
|
GJ-09-006-071-002/8876834790
()
|
1109006000NRG25300420240082009
|
03/05/2024
|
Makwana Somiben Khatubhai
|
1109006WL001367
|
Makwana Somiben Khatubhai
|
00415
|
SBIN0013174
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215819
|
|
MRS SOMIBEN KHATUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHILODA
|
GJ-09-006-071-002/8876834809
()
|
1109006000NRG25300420240082010
|
03/05/2024
|
makvana dhulabhai motibhai
|
1109006WL001367
|
makvana dhulabhai motibhai
|
00415
|
SBIN0013174
|
717
|
717
|
Processed
|
08/05/2024
|
|
3862215817
|
|
MR DHULABHAI MOTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHILODA
|
GJ-09-006-071-006/8876834829
()
|
1109006000NRG25300420240082015
|
03/05/2024
|
BHAGORA BABUBEN JASHUBHAI
|
1109006WL001368
|
BHAGORA BABUBEN JASHUBHAI
|
00415
|
SBIN0013174
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215801
|
|
BHAGORA BABUBEN JASHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-071-006/8876834829
()
|
1109006000NRG25300420240082016
|
03/05/2024
|
Bhagora jashubhai alkhabhai
|
1109006WL001368
|
Bhagora jashubhai alkhabhai
|
00415
|
SBIN0013174
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215802
|
|
MR JASHUBHAI ALKHABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHILODA
|
GJ-09-006-071-006/8876834875
()
|
1109006000NRG25300420240082011
|
03/05/2024
|
KHARADI BIKESHBHAI ALKHABHAI
|
1109006WL001367
|
KHARADI BIKESHBHAI ALKHABHAI
|
00415
|
SBIN0013174
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215805
|
|
MR BIKESHBHAI ALKHABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHILODA
|
GJ-09-006-071-006/8876834879
()
|
1109006000NRG25300420240082017
|
03/05/2024
|
Manharsinh chhatrasinh jadeja
|
1109006WL001368
|
Manharsinh chhatrasinh jadeja
|
00415
|
SBIN0013174
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215804
|
|
Mrs. KUSAMBA MANHARSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-071-006/88774553
()
|
1109006000NRG25300420240082019
|
03/05/2024
|
Modhptel Pashiben Manabhai
|
1109006WL001368
|
Modhptel Pashiben Manabhai
|
00415
|
SBIN0013174
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215820
|
|
MRS PASHIBEN MANABHAI MODHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25334
|
25334
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-071-002/884900
()
|
1109006000NRG25300420240082000
|
03/05/2024
|
KHANT BALABHAI JALAMBHAI
|
1109006WL001366
|
KHANT BALABHAI JALAMBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3862215818
|
|
MR BALABHAI JALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHILODA
|
GJ-09-006-071-002/884909
()
|
1109006000NRG25300420240082001
|
03/05/2024
|
KHANT RAMANBHAI BHIKHABHAI
|
1109006WL001366
|
KHANT RAMANBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215814
|
|
MR RAMANBHAI BHIKHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHILODA
|
GJ-09-006-071-002/884916
()
|
1109006000NRG25300420240082002
|
03/05/2024
|
ANGARI BHURIBEN FATABHAI
|
1109006WL001366
|
ANGARI BHURIBEN FATABHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862215813
|
|
BHURIBEN FATABHAI ANGARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59989
|
59989
|
|
|
|
|
|
|
|