|
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-09-006-001-001/884706
()
|
1109006000NRG25170420240017476
|
18/04/2024
|
TARAR RAJUBHAI DHIRABHAI
|
1109006WL000343
|
TARAR RAJUBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457156
|
|
TARAR RAJUBHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-001-001/88522609
()
|
1109006000NRG25170420240017470
|
18/04/2024
|
Kharadi savitaben Tulshibhai
|
1109006WL000342
|
Kharadi savitaben Tulshibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457141
|
|
MRS SAVITABEN TULSIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHILODA
|
GJ-09-006-001-001/885227346
()
|
1109006000NRG25180420240019093
|
18/04/2024
|
Kharadi Arvindbhai Gautambhai
|
1109006WL000358
|
Kharadi Arvindbhai Gautambhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375457142
|
|
Mr. RAMILABEN ARVINDBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-001-001/885227350
()
|
1109006000NRG25180420240019094
|
18/04/2024
|
Barnda Devjibhai manglabhai
|
1109006WL000358
|
Barnda Devjibhai manglabhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3375457148
|
|
DEVJIBHAI MANGALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-001-001/885227362
()
|
1109006000NRG25170420240017471
|
18/04/2024
|
Katara navinbhai
|
1109006WL000342
|
Katara navinbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457144
|
|
KATARA NAVINBHAI SAL
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-001-001/885227383
()
|
1109006000NRG25170420240017482
|
18/04/2024
|
PATEL VINABEN SOMABHAI
|
1109006WL000344
|
PATEL VINABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457149
|
|
VINABEN SOMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-001-002/885227391
()
|
1109006000NRG25170420240017483
|
18/04/2024
|
Khokhariya Gangaben Rameshbhai
|
1109006WL000344
|
Khokhariya Gangaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457143
|
|
KHOKHARIYA GANGABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-001-003/8849060
()
|
1109006000NRG25170420240017484
|
18/04/2024
|
FANEJA ALKHABHAI
|
1109006WL000344
|
FANEJA ALKHABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457157
|
|
ALKHABHAI SALUBHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-001-003/8849060
()
|
1109006000NRG25170420240017485
|
18/04/2024
|
FANEJA LILABEN
|
1109006WL000344
|
FANEJA LILABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457151
|
|
LILABEN ALAKHABHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-001-003/88522447
()
|
1109006000NRG25180420240019097
|
18/04/2024
|
BHAGORA VANITABEN BABUBHAI
|
1109006WL000358
|
BHAGORA VANITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3375457150
|
|
VANITABEN BABUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-001-003/885227379
()
|
1109006000NRG25180420240019098
|
18/04/2024
|
Barnda Rameshbhai Devjibhai
|
1109006WL000358
|
Barnda Rameshbhai Devjibhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3375457153
|
|
BARANDA RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36440
|
36440
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-001-001/885227390
()
|
1109006000NRG25170420240017473
|
18/04/2024
|
TARAR LAKHUBEN KANTIBHAI
|
1109006WL000342
|
TARAR LAKHUBEN KANTIBHAI
|
00152
|
HDFC0001700
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457138
|
|
KANTIBHAI VALAMBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-001-003/885227327
()
|
1109006000NRG25170420240017480
|
18/04/2024
|
Kharadi Naresh Kumar Bhanjibhai
|
1109006WL000343
|
Kharadi Naresh Kumar Bhanjibhai
|
00415
|
SBIN0013174
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457137
|
|
MR NARESHKUMAR BHANJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-001-001/88522723
()
|
1109006000NRG25170420240017481
|
18/04/2024
|
Tarar Dineshbhai Jemabhai
|
1109006WL000344
|
Tarar Dineshbhai Jemabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457155
|
|
DINESHKUMAR JEMABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-001-001/885227343
()
|
1109006000NRG25170420240017477
|
18/04/2024
|
KHARADI DIMABEN SURJIBHAI
|
1109006WL000343
|
KHARADI DIMABEN SURJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457152
|
|
KHARADI DEEMABEN SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-001-001/885227344
()
|
1109006000NRG25170420240017478
|
18/04/2024
|
KHARADI KOKILABEN JIVABHAI
|
1109006WL000343
|
KHARADI KOKILABEN JIVABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457145
|
|
KHARADI SITABEN RAHULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-001-001/885227390
()
|
1109006000NRG25170420240017472
|
18/04/2024
|
Tarar Kantibhai Valambhai
|
1109006WL000342
|
Tarar Kantibhai Valambhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457139
|
|
KANTIBHAI VALAMBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-001-002/88502317
()
|
1109006000NRG25170420240017474
|
18/04/2024
|
KHOKHARIYA MAGANBHAI JIVABHAI
|
1109006WL000342
|
KHOKHARIYA MAGANBHAI JIVABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457140
|
|
MR MAGANBHAI JIVABHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHILODA
|
GJ-09-006-001-002/885227399
()
|
1109006000NRG25180420240019095
|
18/04/2024
|
Tarar Kanabhai Sukabhai
|
1109006WL000358
|
Tarar Kanabhai Sukabhai
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3375457146
|
|
KANABHAI SUKHABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-001-003/884601
()
|
1109006000NRG25170420240017479
|
18/04/2024
|
FANEJA PRAKASBHAI AMARABHAI
|
1109006WL000343
|
FANEJA PRAKASBHAI AMARABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457147
|
|
PRAKASHBHAI AMRABHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-001-003/884603
()
|
1109006000NRG25180420240019096
|
18/04/2024
|
KATARA SURENDRABHAI LALAJIBHAI
|
1109006WL000358
|
KATARA SURENDRABHAI LALAJIBHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3375457158
|
|
SURESHKUMAR LALJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-001-003/885227381
()
|
1109006000NRG25170420240017475
|
18/04/2024
|
Kalasava Dhirajbhai Savjibhai
|
1109006WL000342
|
Kalasava Dhirajbhai Savjibhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375457154
|
|
KALASVA DHIRAJBHAI SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31660
|
31660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75780
|
75780
|
|
|
|
|
|
|
|