|
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-09-006-048-001/88522012
()
|
1109006000NRG25250420240058832
|
25/04/2024
|
PANDOR KOKILABEN BABUBHAI
|
1109006WL000987
|
PANDOR KOKILABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398147880
|
|
KOKILABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-048-001/88523176
()
|
1109006000NRG25250420240058840
|
25/04/2024
|
PANDOR MEHULKUMAR NANJIBHAI
|
1109006WL000987
|
PANDOR MEHULKUMAR NANJIBHAI
|
00045
|
BARB0DBBLOD
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3398147881
|
|
MEHULKUMAR NANJIBHAI PANDOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHILODA
|
GJ-09-006-048-001/88523177
()
|
1109006000NRG25250420240058841
|
25/04/2024
|
PANDOR ANILBHAI POPATBHAI
|
1109006WL000987
|
PANDOR ANILBHAI POPATBHAI
|
00045
|
BARB0DBBLOD
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398147884
|
|
ANILBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-048-001/88523180
()
|
1109006000NRG25250420240058844
|
25/04/2024
|
PANDOR MANSUKHBHAI AMRUTBHAI
|
1109006WL000987
|
PANDOR MANSUKHBHAI AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398147871
|
|
PANDOR MANSUKHBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-048-001/88522017
()
|
1109006000NRG25250420240058833
|
25/04/2024
|
PANDOR PINTUKUMAR ARVINDBHAI
|
1109006WL000987
|
PANDOR PINTUKUMAR ARVINDBHAI
|
00045
|
BARB0HIMATN
|
220
|
220
|
Rejected
|
30/04/2024
|
|
3398147887
|
A/c Blocked or Frozen
|
|
|
|
6
|
BHILODA
|
GJ-09-006-048-001/88523159
()
|
1109006000NRG25250420240058839
|
25/04/2024
|
PANDOR DAHYABHAI BAHECHARBHAI
|
1109006WL000987
|
PANDOR DAHYABHAI BAHECHARBHAI
|
00045
|
BARB0HIMATN
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3398147888
|
|
PANDOR DAHYABHAI BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-048-001/88521429
()
|
1109006000NRG25250420240058827
|
25/04/2024
|
PANDOR ASMITABEN ASHVINBHAI
|
1109006WL000987
|
PANDOR ASMITABEN ASHVINBHAI
|
00048
|
BKID0002406
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398147886
|
|
ASMITABEN ASHVINKUMAR PANDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-048-001/8848159
()
|
1109006000NRG25250420240058825
|
25/04/2024
|
DAXABEN ALPESHBHAI PANDOR
|
1109006WL000987
|
DAXABEN ALPESHBHAI PANDOR
|
00078
|
CNRB0004528
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398147885
|
|
Mrs. DAXABEN ALPESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-048-001/88521429
()
|
1109006000NRG25250420240058828
|
25/04/2024
|
PANDOR ASHVINBHAI SARDARBHAI
|
1109006WL000987
|
PANDOR ASHVINBHAI SARDARBHAI
|
00078
|
CNRB0004528
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398147878
|
|
ASHVINBHAI SARADARBHAI PANDOR
|
CANARA BANK(508532)
|
|
10
|
BHILODA
|
GJ-09-006-048-001/88522011
()
|
1109006000NRG25250420240058831
|
25/04/2024
|
PANDOR DINESHBHAI LEBABHAI
|
1109006WL000987
|
PANDOR DINESHBHAI LEBABHAI
|
00078
|
CNRB0004528
|
1073
|
1073
|
Processed
|
30/04/2024
|
|
3398147877
|
|
Mr. DINESHBHAI LEMBABHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-048-001/88523013
()
|
1109006000NRG25250420240058837
|
25/04/2024
|
AKASHKUMAR BABUBHAI PANDOR
|
1109006WL000987
|
AKASHKUMAR BABUBHAI PANDOR
|
00078
|
CNRB0004528
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398147879
|
|
AKASHKUMAR BABUBHAI PANDOR
|
CANARA BANK(508532)
|
|
12
|
BHILODA
|
GJ-09-006-048-001/88523177
()
|
1109006000NRG25250420240058843
|
25/04/2024
|
PANDOR MONIKABEN ANILBHAI
|
1109006WL000987
|
PANDOR MONIKABEN ANILBHAI
|
00078
|
CNRB0004528
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398147890
|
|
MISS MONIKABEN SOMABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHILODA
|
GJ-09-006-048-001/88523177
()
|
1109006000NRG25250420240058842
|
25/04/2024
|
PANDOR SEJALBEN PANKAJKUMAR
|
1109006WL000987
|
PANDOR SEJALBEN PANKAJKUMAR
|
00078
|
CNRB0004528
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3398147889
|
|
SEJALBEN PIYUSHBHAI VARSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6469
|
6469
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-048-001/88522092
()
|
1109006000NRG25250420240058836
|
25/04/2024
|
PANDOR DHULABHAI KHEMAJIBHAI
|
1109006WL000987
|
PANDOR DHULABHAI KHEMAJIBHAI
|
00415
|
SBIN0005529
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398147891
|
|
DHULABHAI KHEMJIBHAI PANDOR
|
IDBI BANK(607095)
|
|
15
|
BHILODA
|
GJ-09-006-048-001/88522092
()
|
1109006000NRG25250420240058835
|
25/04/2024
|
PANDOR SAVITABEN DHULABHAI
|
1109006WL000987
|
PANDOR SAVITABEN DHULABHAI
|
00415
|
SBIN0005529
|
1074
|
1074
|
Processed
|
30/04/2024
|
|
3398147892
|
|
SAVITABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-048-001/88521427
()
|
1109006000NRG25250420240058826
|
25/04/2024
|
PANDOR INDIRABEN
|
1109006WL000987
|
PANDOR INDIRABEN
|
00415
|
SBIN0010952
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3398147875
|
|
NDIRABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-048-001/88521433
()
|
1109006000NRG25250420240058830
|
25/04/2024
|
PANDOR PRAVINCHANDRA LAXMANBHAI
|
1109006WL000987
|
PANDOR PRAVINCHANDRA LAXMANBHAI
|
00415
|
SBIN0010952
|
1073
|
1073
|
Processed
|
30/04/2024
|
|
3398147876
|
|
Mr. PRAVINCHANDRA LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-048-001/88521433
()
|
1109006000NRG25250420240058829
|
25/04/2024
|
PANDOR SHAILESHBHAI LAXMANBHAI
|
1109006WL000987
|
PANDOR SHAILESHBHAI LAXMANBHAI
|
00415
|
SBIN0010952
|
1073
|
1073
|
Processed
|
30/04/2024
|
|
3398147872
|
|
Mr. SHAILESHKUMAR LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-048-001/88523142
()
|
1109006000NRG25250420240058838
|
25/04/2024
|
pandor jayeshbhai mangalabhai
|
1109006WL000987
|
pandor jayeshbhai mangalabhai
|
00415
|
SBIN0010952
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398147874
|
|
Mr. JAYESHKUMAR MANGALBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4411
|
4411
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-048-001/88522045
()
|
1109006000NRG25250420240058834
|
25/04/2024
|
PANDOR JAYANTIBHAI BECHARBHAI
|
1109006WL000987
|
PANDOR JAYANTIBHAI BECHARBHAI
|
00415
|
SBIN0060437
|
1074
|
1074
|
Processed
|
30/04/2024
|
|
3398147873
|
|
MR JAYANTIBHAI BECHARBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-048-001/8848049
()
|
1109006000NRG25250420240058823
|
25/04/2024
|
PANDOR SALUBHAI RUPABHAI
|
1109006WL000987
|
PANDOR SALUBHAI RUPABHAI
|
00468
|
UBIN0571407
|
1084
|
1084
|
Processed
|
30/04/2024
|
|
3398147883
|
|
Mr. SARUBHAI RUPABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-048-001/8848065
()
|
1109006000NRG25250420240058824
|
25/04/2024
|
PANDOR ANANDABEN VIDESHBHAI
|
1109006WL000987
|
PANDOR ANANDABEN VIDESHBHAI
|
00468
|
UBIN0571407
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398147882
|
|
Mrs. ANANDABEN VIDESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23068
|
23068
|
|
|
|
|
|
|
|