|
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
()
|
1109006000NRG25080520240130266
|
09/05/2024
|
PARMAR KAILASHBEN RAJUBHAI
|
1109006WL002213
|
PARMAR KAILASHBEN RAJUBHAI
|
00045
|
BARB0BHILOD
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974199569
|
|
KAILASBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-034-001/8842088
()
|
1109006000NRG25080520240130271
|
09/05/2024
|
PARMAR SOMIBEN HIRABHAI
|
1109006WL002213
|
PARMAR SOMIBEN HIRABHAI
|
00045
|
BARB0BHILOD
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974199571
|
|
Mrs. SOMIBEN HIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-034-001/88422221
()
|
1109006000NRG25080520240130285
|
09/05/2024
|
BHABHI RAMILABEN BABUBHAI
|
1109006WL002213
|
BHABHI RAMILABEN BABUBHAI
|
00045
|
BARB0BHILOD
|
1047
|
1047
|
Processed
|
11/05/2024
|
|
3974199572
|
|
RAMEELABHEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-034-001/88422222
()
|
1109006000NRG25080520240130286
|
09/05/2024
|
KOTVAL MANJULABEN KANTIBHAI
|
1109006WL002213
|
KOTVAL MANJULABEN KANTIBHAI
|
00045
|
BARB0BHILOD
|
1047
|
1047
|
Processed
|
11/05/2024
|
|
3974199570
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-034-001/88422224
()
|
1109006000NRG25080520240130287
|
09/05/2024
|
KHANT KANTABEN MAGANBHAI
|
1109006WL002213
|
KHANT KANTABEN MAGANBHAI
|
00045
|
BARB0BHILOD
|
1047
|
1047
|
Processed
|
11/05/2024
|
|
3974199573
|
|
KANTABHEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-034-001/88422233
()
|
1109006000NRG25080520240130288
|
09/05/2024
|
KOTVAR HIRABEN RAMANBHAI
|
1109006WL002213
|
KOTVAR HIRABEN RAMANBHAI
|
00045
|
BARB0BHILOD
|
1047
|
1047
|
Processed
|
11/05/2024
|
|
3974199574
|
|
IRABEN RAMANBHAI KOT
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-034-001/88722258
()
|
1109006000NRG25080520240130289
|
09/05/2024
|
BAMANIYA BADARBAHI SHAMALBHAI
|
1109006WL002213
|
BAMANIYA BADARBAHI SHAMALBHAI
|
00045
|
BARB0BHILOD
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3974199575
|
|
BAMANIYA BADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-034-001/828053
()
|
1109006000NRG25080520240130262
|
09/05/2024
|
CHANDUBHAI
|
1109006WL002213
|
CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199576
|
|
MR CHANDUBHAI KACHARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHILODA
|
GJ-09-006-034-001/828053
()
|
1109006000NRG25080520240130263
|
09/05/2024
|
KHANT DAHIBEN CHANDUBHAI
|
1109006WL002213
|
KHANT DAHIBEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974199577
|
|
Mr. CHANDUBHAI KACHARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-034-001/8842109
()
|
1109006000NRG25080520240130276
|
09/05/2024
|
MANISHABEN
|
1109006WL002213
|
MANISHABEN
|
00045
|
BARB0DBWANK
|
867
|
867
|
Processed
|
11/05/2024
|
|
3974199579
|
|
MANISHABEN JIGNESHBHAI PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BHILODA
|
GJ-09-006-034-001/8842119
()
|
1109006000NRG25080520240130278
|
09/05/2024
|
AMITABEN
|
1109006WL002213
|
AMITABEN
|
00045
|
BARB0DBWANK
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199578
|
|
Parmar Amitaben Bhirjubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-034-001/821853
()
|
1109006000NRG25080520240130261
|
09/05/2024
|
SONALBEN
|
1109006WL002213
|
SONALBEN
|
00048
|
BKID0002406
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974199555
|
|
PARMAR SONALBEN NARE
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-034-001/8841689
()
|
1109006000NRG25080520240130264
|
09/05/2024
|
BHURIBEN
|
1109006WL002213
|
BHURIBEN
|
00048
|
BKID0002406
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974199559
|
|
BHURIBEN AMRUTBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-034-001/8841944
()
|
1109006000NRG25080520240130265
|
09/05/2024
|
PARMAR BHIKHIBEN RAMANBHAI
|
1109006WL002213
|
PARMAR BHIKHIBEN RAMANBHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974199561
|
|
BHIKHIBEN RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-034-001/8841991
()
|
1109006000NRG25080520240130267
|
09/05/2024
|
RAMILABEN
|
1109006WL002213
|
RAMILABEN
|
00048
|
BKID0002406
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974199560
|
|
RAMILABEN KACHARABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-034-001/8842005
()
|
1109006000NRG25080520240130268
|
09/05/2024
|
PADHIYAR JAYASHRIBEN PRAVINBHAI
|
1109006WL002213
|
PADHIYAR JAYASHRIBEN PRAVINBHAI
|
00048
|
BKID0002406
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974199550
|
|
JAYSHREEBEN PRAVINSINH PADHIYAR
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-034-001/8842050
()
|
1109006000NRG25080520240130269
|
09/05/2024
|
KOTWAL HINABEN
|
1109006WL002213
|
KOTWAL HINABEN
|
00048
|
BKID0002406
|
1049
|
1049
|
Processed
|
11/05/2024
|
|
3974199568
|
|
HINABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-034-001/8842087
()
|
1109006000NRG25080520240130270
|
09/05/2024
|
PARMAR BHIKHIBEN RAKESHBHAI
|
1109006WL002213
|
PARMAR BHIKHIBEN RAKESHBHAI
|
00048
|
BKID0002406
|
836
|
836
|
Processed
|
11/05/2024
|
|
3974199562
|
|
BHIKHIBEN RAKESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-034-001/8842103
()
|
1109006000NRG25080520240130272
|
09/05/2024
|
BHAMBHI MARUTBHAI MAGHABHAI
|
1109006WL002213
|
BHAMBHI MARUTBHAI MAGHABHAI
|
00048
|
BKID0002406
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974199556
|
|
AMRUTBHAI MONGHABHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-034-001/8842104
()
|
1109006000NRG25080520240130273
|
09/05/2024
|
NITABEN
|
1109006WL002213
|
NITABEN
|
00048
|
BKID0002406
|
1049
|
1049
|
Processed
|
11/05/2024
|
|
3974199566
|
|
NITABEN ASHVINBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-034-001/8842105
()
|
1109006000NRG25080520240130274
|
09/05/2024
|
BHAMBHI GOVINDBHAI MAGHABHAI
|
1109006WL002213
|
BHAMBHI GOVINDBHAI MAGHABHAI
|
00048
|
BKID0002406
|
868
|
868
|
Processed
|
11/05/2024
|
|
3974199553
|
|
BHANBHI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-034-001/8842105
()
|
1109006000NRG25080520240130275
|
09/05/2024
|
LAKHUBEN
|
1109006WL002213
|
LAKHUBEN
|
00048
|
BKID0002406
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199554
|
|
LAXMIBEN GOVINDBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-034-001/8842118
()
|
1109006000NRG25080520240130277
|
09/05/2024
|
PARMAR MANJULABEN MANIBHAI
|
1109006WL002213
|
PARMAR MANJULABEN MANIBHAI
|
00048
|
BKID0002406
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199551
|
|
MANJULABEN MANILAL PARMAR
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-034-001/8842120
()
|
1109006000NRG25080520240130279
|
09/05/2024
|
PARMAR HIRABEN BABUBHAI
|
1109006WL002213
|
PARMAR HIRABEN BABUBHAI
|
00048
|
BKID0002406
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974199557
|
|
HIRABEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-034-001/8842171
()
|
1109006000NRG25080520240130280
|
09/05/2024
|
PARMAR SARDABEN SHANKARBHAI
|
1109006WL002213
|
PARMAR SARDABEN SHANKARBHAI
|
00048
|
BKID0002406
|
627
|
627
|
Processed
|
11/05/2024
|
|
3974199564
|
|
PARMAR SHARADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BHILODA
|
GJ-09-006-034-001/8842174
()
|
1109006000NRG25080520240130281
|
09/05/2024
|
PARMAR DAHIBEN MOHANBHAI
|
1109006WL002213
|
PARMAR DAHIBEN MOHANBHAI
|
00048
|
BKID0002406
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974199563
|
|
Mr. . . DAHIBEN MOHANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-034-001/8842177
()
|
1109006000NRG25080520240130282
|
09/05/2024
|
PARMAR LAKHUBEN BALUBHAI
|
1109006WL002213
|
PARMAR LAKHUBEN BALUBHAI
|
00048
|
BKID0002406
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974199567
|
|
LAKHUBEN BALUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-034-001/8842180
()
|
1109006000NRG25080520240130283
|
09/05/2024
|
PARMAR DAXABEN MAHESHBHAI
|
1109006WL002213
|
PARMAR DAXABEN MAHESHBHAI
|
00048
|
BKID0002406
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974199565
|
|
DAXABEN MAHESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-034-001/8842209
()
|
1109006000NRG25080520240130284
|
09/05/2024
|
BHAMBHI MADHUBEN VINUBHAI
|
1109006WL002213
|
BHAMBHI MADHUBEN VINUBHAI
|
00048
|
BKID0002406
|
1047
|
1047
|
Processed
|
11/05/2024
|
|
3974199552
|
|
MADHUBEN VINUBHAI BHAMBHAI
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-034-001/88722260
()
|
1109006000NRG25080520240130290
|
09/05/2024
|
SAVITABEN KANTI BHAI PARMAR
|
1109006WL002213
|
SAVITABEN KANTI BHAI PARMAR
|
00048
|
BKID0002406
|
1049
|
1049
|
Processed
|
11/05/2024
|
|
3974199558
|
|
PARMAR SAVEETABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19325
|
19325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30682
|
30682
|
|
|
|
|
|
|
|