|
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-09-006-005-001/810071
()
|
1109006000NRG25080520240122464
|
09/05/2024
|
JITUBHAI
|
1109006WL002097
|
JITUBHAI
|
00045
|
BARB0DBTORD
|
229
|
229
|
Processed
|
11/05/2024
|
|
3973837145
|
|
JITUBHAI NAVJIBHAI N
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-005-001/8841866
()
|
1109006000NRG25080520240122474
|
09/05/2024
|
NINAMA RAVAJIBHAI BECHARBHAI
|
1109006WL002099
|
NINAMA RAVAJIBHAI BECHARBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973837141
|
|
RAVJI BECHAR NINAMA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-005-001/8844016
()
|
1109006000NRG25080520240122564
|
09/05/2024
|
DAMOR HASMUKHABHAI KAMAJIBHAI
|
1109006WL002101
|
DAMOR HASMUKHABHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837162
|
|
HASMUKHBHAI KAMJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-005-001/8844019
()
|
1109006000NRG25080520240122902
|
09/05/2024
|
BARANDA HARESHBHAI BECHARBHAI
|
1109006WL002108
|
BARANDA HARESHBHAI BECHARBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837148
|
|
HARESHBHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-005-001/8844019
()
|
1109006000NRG25080520240122903
|
09/05/2024
|
BARANDA USHABEN HARESHBHAI
|
1109006WL002108
|
BARANDA USHABEN HARESHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837149
|
|
USHABEN HARESHBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-005-001/884518
()
|
1109006000NRG25080520240122469
|
09/05/2024
|
DAMOR SUMITRABEN K
|
1109006WL002098
|
DAMOR SUMITRABEN K
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973837138
|
|
Mrs. SUMITRABEN KANTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-005-001/884611
()
|
1109006000NRG25080520240122904
|
09/05/2024
|
BODAR JASHODABEN NARESHBHAI
|
1109006WL002108
|
BODAR JASHODABEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837156
|
|
BODAR JASODABEN NARE
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-005-001/885050
()
|
1109006000NRG25080520240122470
|
09/05/2024
|
DAMOR HARSHADBHAI NARANBHAI
|
1109006WL002098
|
DAMOR HARSHADBHAI NARANBHAI
|
00045
|
BARB0DBTORD
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3973837143
|
|
Mrs. MINABEN HARSHADBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-005-001/8852528
()
|
1109006000NRG25080520240122465
|
09/05/2024
|
DILIPBHAI
|
1109006WL002097
|
DILIPBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973837154
|
|
DILIPBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-005-001/9199499
()
|
1109006000NRG25080520240122475
|
09/05/2024
|
ASHODA PRAKASHBHAI SAVAJIBHAI
|
1109006WL002099
|
ASHODA PRAKASHBHAI SAVAJIBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837139
|
|
MR PRAKASHBHAI SAVJIBHAI ASODA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHILODA
|
GJ-09-006-005-001/9199499
()
|
1109006000NRG25080520240122476
|
09/05/2024
|
ASODA PREMILABEN PRAKASHBHAI
|
1109006WL002099
|
ASODA PREMILABEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837151
|
|
PREMILABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-005-001/919950108
()
|
1109006000NRG25080520240122466
|
09/05/2024
|
GARASIYA MANGUBEN BECHARBHAI
|
1109006WL002097
|
GARASIYA MANGUBEN BECHARBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973837146
|
|
MANGU BEN BECHAR BHA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-005-001/919950148
()
|
1109006000NRG25080520240122905
|
09/05/2024
|
BODAR RAKESHBHAI MARATAJI
|
1109006WL002108
|
BODAR RAKESHBHAI MARATAJI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837144
|
|
RAKESHBHAI MARATAJI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-005-001/9199502453
()
|
1109006000NRG25080520240122471
|
09/05/2024
|
NINAMA SHARDABEN SANJABHAI
|
1109006WL002098
|
NINAMA SHARDABEN SANJABHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973837152
|
|
SHARDABEN SANJABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-005-001/919950247
()
|
1109006000NRG25080520240122477
|
09/05/2024
|
HARSIDABEN
|
1109006WL002099
|
HARSIDABEN
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973837142
|
|
HARSIDABEN JIVAJI DA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-005-001/9199502485
()
|
1109006000NRG25080520240122467
|
09/05/2024
|
PARMAR RAMILABEN BHURJIBHAI
|
1109006WL002097
|
PARMAR RAMILABEN BHURJIBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973837155
|
|
Mrs. RAMILABEN BHURAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-005-001/9199502506
()
|
1109006000NRG25080520240122565
|
09/05/2024
|
katara kokilaben dinesh
|
1109006WL002101
|
katara kokilaben dinesh
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837147
|
|
KOKILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-005-001/9199502541
()
|
1109006000NRG25080520240122566
|
09/05/2024
|
KHARADI PRIYANKABEN SATISHBHAI
|
1109006WL002101
|
KHARADI PRIYANKABEN SATISHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837158
|
|
PRIYANKABEN SATISHBH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-005-001/9199502565
()
|
1109006000NRG25080520240122478
|
09/05/2024
|
NINAMA VANRAJBHAI BHURJIBHAI
|
1109006WL002099
|
NINAMA VANRAJBHAI BHURJIBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837135
|
|
VANRAJBHAI BHURJIBHA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-005-001/9199502590
()
|
1109006000NRG25080520240122479
|
09/05/2024
|
Ninama rajeshbhai sajabhai
|
1109006WL002099
|
Ninama rajeshbhai sajabhai
|
00045
|
BARB0DBTORD
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973837160
|
|
RAJESHBHAI SANJABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-005-001/9199502626
()
|
1109006000NRG25080520240122567
|
09/05/2024
|
BODAR CHIRJILAL MARTABHAI
|
1109006WL002101
|
BODAR CHIRJILAL MARTABHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837150
|
|
CHIRANJIVIBHAI MARTA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-005-001/9199502626
()
|
1109006000NRG25080520240122568
|
09/05/2024
|
BODAR SHARMITHABEN CHIRJILAL
|
1109006WL002101
|
BODAR SHARMITHABEN CHIRJILAL
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837159
|
|
SHARMISHTHABEN CHIRA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-005-001/9199502628
()
|
1109006000NRG25080520240122906
|
09/05/2024
|
DAMOR BHARATBHAI LAXMANBHAI
|
1109006WL002108
|
DAMOR BHARATBHAI LAXMANBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837137
|
|
BHARATBHAI LAXMANBHAI DAMOR
|
IDBI BANK(607095)
|
|
24
|
BHILODA
|
GJ-09-006-005-001/9199502628
()
|
1109006000NRG25080520240122907
|
09/05/2024
|
DAMOR MANISHABEN BHARATBHAI
|
1109006WL002108
|
DAMOR MANISHABEN BHARATBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837161
|
|
Damor Manishaben Bharatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-005-001/919950275
()
|
1109006000NRG25080520240122472
|
09/05/2024
|
BINDUBEN RAMESHBHAI BARABDA
|
1109006WL002098
|
BINDUBEN RAMESHBHAI BARABDA
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973837157
|
|
Mrs. BINDUBEN RAMESHBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-005-001/919950302
()
|
1109006000NRG25080520240122468
|
09/05/2024
|
PARAMAR JAYANTIBHAI SUKAJI
|
1109006WL002097
|
PARAMAR JAYANTIBHAI SUKAJI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973837153
|
|
Mrs. KOKILABEN JAYANTILAL PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-005-001/91995044
()
|
1109006000NRG25080520240122473
|
09/05/2024
|
BARANDA URMILABEN ASHOKBHAI
|
1109006WL002098
|
BARANDA URMILABEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973837140
|
|
URMILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86291
|
86291
|
|
|
|
|
|
|
|
|
28
|
BHILODA
|
GJ-09-006-002-003/9952983
()
|
1109006000NRG25080520240122569
|
09/05/2024
|
TABIYAR SUBHASHBHAI BHURAJIBHAI
|
1109006WL002102
|
TABIYAR SUBHASHBHAI BHURAJIBHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973837136
|
|
SUBHASHBHAI BHURJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89497
|
89497
|
|
|
|
|
|
|
|