|
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-09-006-034-001/8841954
()
|
1109006000NRG25220520240235452
|
24/05/2024
|
PARMAR KAILASHBEN RAJUBHAI
|
1109006WL004023
|
PARMAR KAILASHBEN RAJUBHAI
|
00045
|
BARB0BHILOD
|
856
|
856
|
Processed
|
30/05/2024
|
|
4384336798
|
|
KAILASBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-034-001/8842088
()
|
1109006000NRG25220520240235457
|
24/05/2024
|
PARMAR SOMIBEN HIRABHAI
|
1109006WL004023
|
PARMAR SOMIBEN HIRABHAI
|
00045
|
BARB0BHILOD
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384336813
|
|
Mrs. SOMIBEN HIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-034-001/88422221
()
|
1109006000NRG25220520240235476
|
24/05/2024
|
BHABHI RAMILABEN BABUBHAI
|
1109006WL004023
|
BHABHI RAMILABEN BABUBHAI
|
00045
|
BARB0BHILOD
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4384336800
|
|
RAMEELABHEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-034-001/88422222
()
|
1109006000NRG25220520240235477
|
24/05/2024
|
KOTVAL MANJULABEN KANTIBHAI
|
1109006WL004023
|
KOTVAL MANJULABEN KANTIBHAI
|
00045
|
BARB0BHILOD
|
863
|
863
|
Processed
|
30/05/2024
|
|
4384336799
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-034-001/88422224
()
|
1109006000NRG25220520240235478
|
24/05/2024
|
KHANT KANTABEN MAGANBHAI
|
1109006WL004023
|
KHANT KANTABEN MAGANBHAI
|
00045
|
BARB0BHILOD
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384336802
|
|
KANTABHEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-034-001/88422225
()
|
1109006000NRG25220520240235479
|
24/05/2024
|
KOTVAL JIVIBEN DAHYABHAI
|
1109006WL004023
|
KOTVAL JIVIBEN DAHYABHAI
|
00045
|
BARB0BHILOD
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384336801
|
|
KOTVAL JIVIBHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-034-001/88422230
()
|
1109006000NRG25220520240235481
|
24/05/2024
|
KOTVAL NANJIBHAI MADHBHAI
|
1109006WL004023
|
KOTVAL NANJIBHAI MADHBHAI
|
00045
|
BARB0BHILOD
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384336812
|
|
NANJIBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-034-001/88422230
()
|
1109006000NRG25220520240235482
|
24/05/2024
|
KOTVAL TARABEN NANJIBHAI
|
1109006WL004023
|
KOTVAL TARABEN NANJIBHAI
|
00045
|
BARB0BHILOD
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384336806
|
|
Miss. TARABEN NANJIBHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-034-001/88422233
()
|
1109006000NRG25220520240235483
|
24/05/2024
|
KOTVAR HIRABEN RAMANBHAI
|
1109006WL004023
|
KOTVAR HIRABEN RAMANBHAI
|
00045
|
BARB0BHILOD
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384336804
|
|
IRABEN RAMANBHAI KOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9251
|
9251
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-034-001/828053
()
|
1109006000NRG25220520240235446
|
24/05/2024
|
CHANDUBHAI
|
1109006WL004023
|
CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1066
|
1066
|
Processed
|
30/05/2024
|
|
4384336807
|
|
MR CHANDUBHAI KACHARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHILODA
|
GJ-09-006-034-001/828053
()
|
1109006000NRG25220520240235447
|
24/05/2024
|
KHANT DAHIBEN CHANDUBHAI
|
1109006WL004023
|
KHANT DAHIBEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1047
|
1047
|
Processed
|
30/05/2024
|
|
4384336808
|
|
Mr. CHANDUBHAI KACHARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2113
|
2113
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-034-001/8842109
()
|
1109006000NRG25220520240235464
|
24/05/2024
|
MANISHABEN
|
1109006WL004023
|
MANISHABEN
|
00045
|
BARB0DBWANK
|
838
|
838
|
Processed
|
30/05/2024
|
|
4384336810
|
|
MANISHABEN JIGNESHBHAI PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-034-001/8842119
()
|
1109006000NRG25220520240235466
|
24/05/2024
|
AMITABEN
|
1109006WL004023
|
AMITABEN
|
00045
|
BARB0DBWANK
|
838
|
838
|
Processed
|
30/05/2024
|
|
4384336803
|
|
Parmar Amitaben Bhirjubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHILODA
|
GJ-09-006-034-001/8842134
()
|
1109006000NRG25220520240235468
|
24/05/2024
|
Khant Falguniben Pravinbhai
|
1109006WL004023
|
Khant Falguniben Pravinbhai
|
00045
|
BARB0DBWANK
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384336815
|
|
KHANT FALGUNIBEN PRA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-034-001/8842141
()
|
1109006000NRG25220520240235469
|
24/05/2024
|
SOLANKI GITABEN JAGDISHBHAI
|
1109006WL004023
|
SOLANKI GITABEN JAGDISHBHAI
|
00045
|
BARB0DBWANK
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384336814
|
|
SOLANKI GITABEN JAGD
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-034-001/88722247
()
|
1109006000NRG25220520240235484
|
24/05/2024
|
SOLANKI VARSHABEN NAJIBHAI
|
1109006WL004023
|
SOLANKI VARSHABEN NAJIBHAI
|
00045
|
BARB0DBWANK
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384336809
|
|
VARSHABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-034-001/88722279
()
|
1109006000NRG25220520240235486
|
24/05/2024
|
Khant Shaileshbhai Dhulabhai
|
1109006WL004023
|
Khant Shaileshbhai Dhulabhai
|
00045
|
BARB0DBWANK
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4384336816
|
|
KHANT SHAILESHKUMAR DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5848
|
5848
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-034-001/821853
()
|
1109006000NRG25220520240235443
|
24/05/2024
|
SONALBEN
|
1109006WL004023
|
SONALBEN
|
00048
|
BKID0002406
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384336778
|
|
PARMAR SONALBEN NARE
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-034-001/821869
()
|
1109006000NRG25220520240235444
|
24/05/2024
|
PARMAR DHULIBEN KARCHANBHAI
|
1109006WL004023
|
PARMAR DHULIBEN KARCHANBHAI
|
00048
|
BKID0002406
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384336785
|
|
DHULIBEN KARSANBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-034-001/8841689
()
|
1109006000NRG25220520240235448
|
24/05/2024
|
BHURIBEN
|
1109006WL004023
|
BHURIBEN
|
00048
|
BKID0002406
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384336783
|
|
BHURIBEN AMRUTBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-034-001/8841938
()
|
1109006000NRG25220520240235450
|
24/05/2024
|
Parmar bhikhabhai
|
1109006WL004023
|
Parmar bhikhabhai
|
00048
|
BKID0002406
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384336795
|
|
Mr. BHIKHABHAI ALKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-034-001/8841938
()
|
1109006000NRG25220520240235449
|
24/05/2024
|
PARMAR KAILASHBEN BHIKHABHAI
|
1109006WL004023
|
PARMAR KAILASHBEN BHIKHABHAI
|
00048
|
BKID0002406
|
1076
|
1076
|
Processed
|
30/05/2024
|
|
4384336796
|
|
PARMAR KAILAS BAHEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-034-001/8841944
()
|
1109006000NRG25220520240235451
|
24/05/2024
|
PARMAR BHIKHIBEN RAMANBHAI
|
1109006WL004023
|
PARMAR BHIKHIBEN RAMANBHAI
|
00048
|
BKID0002406
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384336787
|
|
BHIKHIBEN RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-034-001/8841991
()
|
1109006000NRG25220520240235453
|
24/05/2024
|
RAMILABEN
|
1109006WL004023
|
RAMILABEN
|
00048
|
BKID0002406
|
1067
|
1067
|
Processed
|
30/05/2024
|
|
4384336784
|
|
RAMILABEN KACHARABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-034-001/8842032
()
|
1109006000NRG25220520240235454
|
24/05/2024
|
KOTVAR LILABEN DHULABHAI
|
1109006WL004023
|
KOTVAR LILABEN DHULABHAI
|
00048
|
BKID0002406
|
1067
|
1067
|
Processed
|
30/05/2024
|
|
4384336780
|
|
LILABEN DHULABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-034-001/8842050
()
|
1109006000NRG25220520240235455
|
24/05/2024
|
KOTWAL HINABEN
|
1109006WL004023
|
KOTWAL HINABEN
|
00048
|
BKID0002406
|
1067
|
1067
|
Processed
|
30/05/2024
|
|
4384336811
|
|
HINABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-034-001/8842087
()
|
1109006000NRG25220520240235456
|
24/05/2024
|
PARMAR BHIKHIBEN RAKESHBHAI
|
1109006WL004023
|
PARMAR BHIKHIBEN RAKESHBHAI
|
00048
|
BKID0002406
|
1067
|
1067
|
Processed
|
30/05/2024
|
|
4384336788
|
|
BHIKHIBEN RAKESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-034-001/8842095
()
|
1109006000NRG25220520240235458
|
24/05/2024
|
PARMAR SAVITABEN PRABHABHAI
|
1109006WL004023
|
PARMAR SAVITABEN PRABHABHAI
|
00048
|
BKID0002406
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384336793
|
|
SAVITABEN PRABHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-034-001/8842096
()
|
1109006000NRG25220520240235459
|
24/05/2024
|
PARMAR KIRANBEN GIRISHBHAI
|
1109006WL004023
|
PARMAR KIRANBEN GIRISHBHAI
|
00048
|
BKID0002406
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384336786
|
|
KIRANBEN GIRISHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-034-001/8842103
()
|
1109006000NRG25220520240235460
|
24/05/2024
|
BHAMBHI MARUTBHAI MAGHABHAI
|
1109006WL004023
|
BHAMBHI MARUTBHAI MAGHABHAI
|
00048
|
BKID0002406
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384336781
|
|
AMRUTBHAI MONGHABHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-034-001/8842104
()
|
1109006000NRG25220520240235461
|
24/05/2024
|
NITABEN
|
1109006WL004023
|
NITABEN
|
00048
|
BKID0002406
|
1076
|
1076
|
Processed
|
30/05/2024
|
|
4384336792
|
|
NITABEN ASHVINBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-034-001/8842105
()
|
1109006000NRG25220520240235462
|
24/05/2024
|
BHAMBHI GOVINDBHAI MAGHABHAI
|
1109006WL004023
|
BHAMBHI GOVINDBHAI MAGHABHAI
|
00048
|
BKID0002406
|
1047
|
1047
|
Processed
|
30/05/2024
|
|
4384336776
|
|
BHANBHI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-034-001/8842105
()
|
1109006000NRG25220520240235463
|
24/05/2024
|
LAKHUBEN
|
1109006WL004023
|
LAKHUBEN
|
00048
|
BKID0002406
|
1047
|
1047
|
Processed
|
30/05/2024
|
|
4384336777
|
|
LAXMIBEN GOVINDBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
34
|
BHILODA
|
GJ-09-006-034-001/8842118
()
|
1109006000NRG25220520240235465
|
24/05/2024
|
PARMAR MANJULABEN MANIBHAI
|
1109006WL004023
|
PARMAR MANJULABEN MANIBHAI
|
00048
|
BKID0002406
|
837
|
837
|
Processed
|
30/05/2024
|
|
4384336774
|
|
MANJULABEN MANILAL PARMAR
|
BANK OF INDIA(508505)
|
|
35
|
BHILODA
|
GJ-09-006-034-001/8842120
()
|
1109006000NRG25220520240235467
|
24/05/2024
|
PARMAR HIRABEN BABUBHAI
|
1109006WL004023
|
PARMAR HIRABEN BABUBHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384336782
|
|
HIRABEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-034-001/8842174
()
|
1109006000NRG25220520240235470
|
24/05/2024
|
PARMAR DAHIBEN MOHANBHAI
|
1109006WL004023
|
PARMAR DAHIBEN MOHANBHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384336790
|
|
Mr. . . DAHIBEN MOHANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-034-001/8842177
()
|
1109006000NRG25220520240235471
|
24/05/2024
|
PARMAR LAKHUBEN BALUBHAI
|
1109006WL004023
|
PARMAR LAKHUBEN BALUBHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384336805
|
|
LAKHUBEN BALUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
38
|
BHILODA
|
GJ-09-006-034-001/8842180
()
|
1109006000NRG25220520240235472
|
24/05/2024
|
PARMAR DAXABEN MAHESHBHAI
|
1109006WL004023
|
PARMAR DAXABEN MAHESHBHAI
|
00048
|
BKID0002406
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4384336791
|
|
DAXABEN MAHESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-034-001/8842191
()
|
1109006000NRG25220520240235473
|
24/05/2024
|
BHAMBHI KANTABEN KANTIBHAI
|
1109006WL004023
|
BHAMBHI KANTABEN KANTIBHAI
|
00048
|
BKID0002406
|
884
|
884
|
Processed
|
30/05/2024
|
|
4384336789
|
|
KANTABEN KANTIBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
40
|
BHILODA
|
GJ-09-006-034-001/8842209
()
|
1109006000NRG25220520240235474
|
24/05/2024
|
BHAMBHI MADHUBEN VINUBHAI
|
1109006WL004023
|
BHAMBHI MADHUBEN VINUBHAI
|
00048
|
BKID0002406
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4384336775
|
|
MADHUBEN VINUBHAI BHAMBHAI
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-034-001/8842210
()
|
1109006000NRG25220520240235475
|
24/05/2024
|
BHAMBHI KUSUMBEN RAMAJIBHAI
|
1109006WL004023
|
BHAMBHI KUSUMBEN RAMAJIBHAI
|
00048
|
BKID0002406
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4384336779
|
|
BHAMBHI KUSUM BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHILODA
|
GJ-09-006-034-001/88722260
()
|
1109006000NRG25220520240235485
|
24/05/2024
|
SAVITABEN KANTI BHAI PARMAR
|
1109006WL004023
|
SAVITABEN KANTI BHAI PARMAR
|
00048
|
BKID0002406
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384336794
|
|
PARMAR SAVEETABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26621
|
26621
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-034-001/88422229
()
|
1109006000NRG25220520240235480
|
24/05/2024
|
KHANT USHABEN VISHNUBHAI
|
1109006WL004023
|
KHANT USHABEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1077
|
1077
|
Processed
|
30/05/2024
|
|
4384336797
|
|
USHABEN VISHNUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
44
|
BHILODA
|
GJ-09-006-034-001/828011
()
|
1109006000NRG25220520240235445
|
24/05/2024
|
Vankar Hitendrakumar dharmabhai
|
1109006WL004023
|
Vankar Hitendrakumar dharmabhai
|
00415
|
SBIN0060437
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384336773
|
|
MR HITENDRAKUMAR DHARMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45935
|
45935
|
|
|
|
|
|
|
|