|
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-09-006-002-001/8852098
()
|
1109006000NRG25250420240062473
|
25/04/2024
|
BHAGORA BIPINBHAI SAVAJIBHAI
|
1109006WL001043
|
BHAGORA BIPINBHAI SAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398147978
|
|
BIPINBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-002-001/8852203
()
|
1109006000NRG25250420240062474
|
25/04/2024
|
URMILABEN RAMESHBHAI
|
1109006WL001043
|
URMILABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1043
|
1043
|
Processed
|
30/04/2024
|
|
3398147980
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-002-001/8852225809
()
|
1109006000NRG25250420240062476
|
25/04/2024
|
MENAT JAYANTIBHAI
|
1109006WL001043
|
MENAT JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3398147982
|
|
Mr. JAYANTILAL DEVAJIBHAI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-002-001/8852225922
()
|
1109006000NRG25250420240062477
|
25/04/2024
|
MENAT ARAVINDBHAI GOMAJI
|
1109006WL001043
|
MENAT ARAVINDBHAI GOMAJI
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398147998
|
|
ARVINDBHAI GOMAJI MENAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHILODA
|
GJ-09-006-002-001/8852226374
()
|
1109006000NRG25250420240062478
|
25/04/2024
|
bhagora hinaben bharatbhai
|
1109006WL001043
|
bhagora hinaben bharatbhai
|
00045
|
BARB0DBTORD
|
416
|
416
|
Processed
|
30/04/2024
|
|
3398148003
|
|
HINABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-002-001/8885556391
()
|
1109006000NRG25250420240062479
|
25/04/2024
|
kharadi sejalben nanjibhai
|
1109006WL001043
|
kharadi sejalben nanjibhai
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398147996
|
|
SEJALBEN NANJIBHAI K
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-002-001/8885556391
()
|
1109006000NRG25250420240062480
|
25/04/2024
|
Vinodbhai Nanjibhai Kharadi
|
1109006WL001043
|
Vinodbhai Nanjibhai Kharadi
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398147983
|
|
KHARADI VINODBHAI NA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-002-001/8885556400
()
|
1109006000NRG25250420240062481
|
25/04/2024
|
BHAGORA PRITESHBHAI DINESHBHAI
|
1109006WL001043
|
BHAGORA PRITESHBHAI DINESHBHAI
|
00045
|
BARB0DBTORD
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398147984
|
|
BHAGORA PRITESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-002-001/9952574
()
|
1109006000NRG25250420240062482
|
25/04/2024
|
MANIBEN CHAGANBHAI
|
1109006WL001043
|
MANIBEN CHAGANBHAI
|
00045
|
BARB0DBTORD
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3398147997
|
|
MANEEBRN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-002-001/9952598
()
|
1109006000NRG25250420240062483
|
25/04/2024
|
MENAT MANIBEN SANKARBHAI
|
1109006WL001043
|
MENAT MANIBEN SANKARBHAI
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398147990
|
|
MANIBEN SHANKARBHAI MENAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BHILODA
|
GJ-09-006-002-001/9952609
()
|
1109006000NRG25250420240062484
|
25/04/2024
|
BHAGORA JAYKUMAR MAHADEVBHAI
|
1109006WL001043
|
BHAGORA JAYKUMAR MAHADEVBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3398148000
|
|
Jaykumar Mahendrasinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHILODA
|
GJ-09-006-002-001/9952609
()
|
1109006000NRG25250420240062485
|
25/04/2024
|
Chauhan Dhrumilkumar Mahendrasinh
|
1109006WL001043
|
Chauhan Dhrumilkumar Mahendrasinh
|
00045
|
BARB0DBTORD
|
1043
|
1043
|
Processed
|
30/04/2024
|
|
3398148012
|
|
Mr. DHRUMIL KUMAR MAHENDRASINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-002-002/840323
()
|
1109006000NRG25250420240062486
|
25/04/2024
|
NANDABEN
|
1109006WL001043
|
NANDABEN
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398148007
|
|
NANDABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-002-002/840326
()
|
1109006000NRG25250420240062487
|
25/04/2024
|
JOSHIYARA GITABEN
|
1109006WL001043
|
JOSHIYARA GITABEN
|
00045
|
BARB0DBTORD
|
1031
|
1031
|
Processed
|
30/04/2024
|
|
3398147992
|
|
JOSHIYARA GITABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHILODA
|
GJ-09-006-002-002/840334
()
|
1109006000NRG25250420240062488
|
25/04/2024
|
KATARA MANUBEN
|
1109006WL001043
|
KATARA MANUBEN
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398147991
|
|
MANUBEN KANTILAL KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHILODA
|
GJ-09-006-002-002/840340
()
|
1109006000NRG25250420240062490
|
25/04/2024
|
KATARA HANSABEN RAMESHBHAI
|
1109006WL001043
|
KATARA HANSABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1031
|
1031
|
Processed
|
30/04/2024
|
|
3398147975
|
|
HANSABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-002-002/840340
()
|
1109006000NRG25250420240062489
|
25/04/2024
|
RAMESHKUMAR
|
1109006WL001043
|
RAMESHKUMAR
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398147988
|
|
Katara Hansaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHILODA
|
GJ-09-006-002-002/840348
()
|
1109006000NRG25250420240062491
|
25/04/2024
|
VINODBHAI
|
1109006WL001043
|
VINODBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
30/04/2024
|
|
3398147976
|
|
VINODBHAI MANGALAJI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-002-002/840360
()
|
1109006000NRG25250420240062492
|
25/04/2024
|
Bhagora Shushilaben Amrutbhai
|
1109006WL001043
|
Bhagora Shushilaben Amrutbhai
|
00045
|
BARB0DBTORD
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398148011
|
|
BHAGORA SHUSHILABEN
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-002-002/840361
()
|
1109006000NRG25250420240062493
|
25/04/2024
|
bhagora lilaben manojbhai
|
1109006WL001043
|
bhagora lilaben manojbhai
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
30/04/2024
|
|
3398148008
|
|
LILABEN MANOJBHAI BH
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-002-002/840423
()
|
1109006000NRG25250420240062495
|
25/04/2024
|
BHMGORA AMITABEN KANTILAL
|
1109006WL001043
|
BHMGORA AMITABEN KANTILAL
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
30/04/2024
|
|
3398148005
|
|
AMITABEN KANTILAL BH
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-002-002/840423
()
|
1109006000NRG25250420240062494
|
25/04/2024
|
BHMGORA KANTILAL JIVABHAI
|
1109006WL001043
|
BHMGORA KANTILAL JIVABHAI
|
00045
|
BARB0DBTORD
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398147981
|
|
KANTILAL JIVABHAI BH
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-002-002/840427
()
|
1109006000NRG25250420240062496
|
25/04/2024
|
BHAGORA JASHODABEN
|
1109006WL001043
|
BHAGORA JASHODABEN
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3398147993
|
|
ASHODABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-002-002/840427
()
|
1109006000NRG25250420240062497
|
25/04/2024
|
BHAGORA VINODBHAI
|
1109006WL001043
|
BHAGORA VINODBHAI
|
00045
|
BARB0DBTORD
|
1031
|
1031
|
Processed
|
30/04/2024
|
|
3398147987
|
|
VINODBHAI SOMABHAI B
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-002-002/840429
()
|
1109006000NRG25250420240062498
|
25/04/2024
|
BHAGORA RANCHHODBHAI
|
1109006WL001043
|
BHAGORA RANCHHODBHAI
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3398147986
|
|
Mrs. SARLABEN RANCHHODBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-002-002/840429
()
|
1109006000NRG25250420240062499
|
25/04/2024
|
BHAGORA SARALABEN
|
1109006WL001043
|
BHAGORA SARALABEN
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3398147994
|
|
Mrs. SARLABEN RANCHHODBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-002-002/8847419
()
|
1109006000NRG25250420240062500
|
25/04/2024
|
VIRJIBHAI
|
1109006WL001043
|
VIRJIBHAI
|
00045
|
BARB0DBTORD
|
1043
|
1043
|
Processed
|
30/04/2024
|
|
3398148002
|
|
VIRJIBHAI JIVABHAI B
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-002-002/8847474
()
|
1109006000NRG25250420240062501
|
25/04/2024
|
KTARA BHARATBHAI HARAJIBHAI
|
1109006WL001043
|
KTARA BHARATBHAI HARAJIBHAI
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3398147971
|
|
Mr. BHARATKUMAR HARJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-002-002/8847474
()
|
1109006000NRG25250420240062502
|
25/04/2024
|
KTARA SAVITABEN
|
1109006WL001043
|
KTARA SAVITABEN
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3398147989
|
|
SAVITABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-002-002/8852131
()
|
1109006000NRG25250420240062503
|
25/04/2024
|
BHAGORA PARULBEN JAYATIBHAI
|
1109006WL001043
|
BHAGORA PARULBEN JAYATIBHAI
|
00045
|
BARB0DBTORD
|
1077
|
1077
|
Processed
|
30/04/2024
|
|
3398148001
|
|
BHAGORA PARULBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-002-002/8852225814
()
|
1109006000NRG25250420240062505
|
25/04/2024
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
1109006WL001043
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
00045
|
BARB0DBTORD
|
1077
|
1077
|
Processed
|
30/04/2024
|
|
3398147999
|
|
MR MUKESHBAHI VIRJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILODA
|
GJ-09-006-002-002/8852225909
()
|
1109006000NRG25250420240062508
|
25/04/2024
|
BHAGORA LAXMIBEN SHANTILAL
|
1109006WL001043
|
BHAGORA LAXMIBEN SHANTILAL
|
00045
|
BARB0DBTORD
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398148013
|
|
LAXMIBEN SHANTILAL B
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-002-002/8852225910
()
|
1109006000NRG25250420240062509
|
25/04/2024
|
BHAGORA MAHESHBHAI NAVINBHAI
|
1109006WL001043
|
BHAGORA MAHESHBHAI NAVINBHAI
|
00045
|
BARB0DBTORD
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398147972
|
|
Mrs. RAMILABEN MAHESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-002-002/8852225916
()
|
1109006000NRG25250420240062510
|
25/04/2024
|
KATARA KAILASHBEN BACHUBHAI
|
1109006WL001043
|
KATARA KAILASHBEN BACHUBHAI
|
00045
|
BARB0DBTORD
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3398147977
|
|
KAILASHBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-002-002/8852225921
()
|
1109006000NRG25250420240062511
|
25/04/2024
|
BHAGORA BABUBHAI SAVJIBHAI
|
1109006WL001043
|
BHAGORA BABUBHAI SAVJIBHAI
|
00045
|
BARB0DBTORD
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398147995
|
|
BABUBHAI SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-002-002/8885556435
()
|
1109006000NRG25250420240062513
|
25/04/2024
|
Anitaben Sunilbhai Bhagora
|
1109006WL001043
|
Anitaben Sunilbhai Bhagora
|
00045
|
BARB0DBTORD
|
835
|
835
|
Processed
|
30/04/2024
|
|
3398148006
|
|
Mrs. ANITABEN SUNILBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-002-002/8885556435
()
|
1109006000NRG25250420240062512
|
25/04/2024
|
Sunilbhai Bipinbhai Bhagora
|
1109006WL001043
|
Sunilbhai Bipinbhai Bhagora
|
00045
|
BARB0DBTORD
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3398148004
|
|
Mrs. ANITABEN SUNILBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-002-002/99523107
()
|
1109006000NRG25250420240062514
|
25/04/2024
|
VIANBEN
|
1109006WL001043
|
VIANBEN
|
00045
|
BARB0DBTORD
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3398147979
|
|
Mrs. VINABEN AMRUTBHAI BUJ
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-002-002/9952556
()
|
1109006000NRG25250420240062515
|
25/04/2024
|
BHAGORA DAHIBEN RUPSINHBHAI
|
1109006WL001043
|
BHAGORA DAHIBEN RUPSINHBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398148010
|
|
BHAGORA DAHIBEN RUPS
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-002-002/9952563
()
|
1109006000NRG25250420240062516
|
25/04/2024
|
BHAGORA RAMILABEN MAHESHBHAI
|
1109006WL001043
|
BHAGORA RAMILABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398147985
|
|
Mrs. RAMILABEN MAHESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-002-002/9952985
()
|
1109006000NRG25250420240062517
|
25/04/2024
|
BHAGORA SANGITABEN
|
1109006WL001043
|
BHAGORA SANGITABEN
|
00045
|
BARB0DBTORD
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3398148009
|
|
Mrs. SANGITABEN SANJAYBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42347
|
42347
|
|
|
|
|
|
|
|
|
42
|
BHILODA
|
GJ-09-006-002-002/8852225816
()
|
1109006000NRG25250420240062507
|
25/04/2024
|
bhagora rahulbhai naginbhai
|
1109006WL001043
|
bhagora rahulbhai naginbhai
|
00048
|
BKID0002406
|
1077
|
1077
|
Processed
|
30/04/2024
|
|
3398147973
|
|
RAHULKUMAR NAGINDAS BHAGORA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-002-002/8852225816
()
|
1109006000NRG25250420240062506
|
25/04/2024
|
BHAGORA MANGUBEN NAGINBHAI
|
1109006WL001043
|
BHAGORA MANGUBEN NAGINBHAI
|
00415
|
SBIN0010952
|
1077
|
1077
|
Processed
|
30/04/2024
|
|
3398147974
|
|
MS MANGUBEN NAGINDAS BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
44
|
BHILODA
|
GJ-09-006-002-001/8852225
()
|
1109006000NRG25250420240062475
|
25/04/2024
|
BHAGORA JASHODABEN MAGANBHAI
|
1109006WL001043
|
BHAGORA JASHODABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398147970
|
|
BHAGORA JASHODABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-002-002/8852225811
()
|
1109006000NRG25250420240062504
|
25/04/2024
|
Bhagora Artibahen Jitendar
|
1109006WL001043
|
Bhagora Artibahen Jitendar
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
30/04/2024
|
|
3398147969
|
|
BHAGORA ARATIBEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2073
|
2073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46574
|
46574
|
|
|
|
|
|
|
|