|
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-09-006-044-003/888450543
()
|
1109006000NRG25220420240046524
|
23/04/2024
|
KOTAD KAUSHIKBHAI S.
|
1109006WL000770
|
KOTAD KAUSHIKBHAI S.
|
00045
|
BARB0DBKHER
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368642003
|
|
KOTAD KAUSHIK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-044-003/888450484
()
|
1109006000NRG25220420240046522
|
23/04/2024
|
KOTAD SANJAYBHAI RAMESHBHAI
|
1109006WL000770
|
KOTAD SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
2287
|
2287
|
Processed
|
29/04/2024
|
|
3368642004
|
|
Mr. SANJAYBHAI RAMESHBHAI KOTAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2287
|
2287
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-044-003/888450211
()
|
1109006000NRG25220420240046512
|
23/04/2024
|
BANGA BABUBHAI LAKHMABHAI
|
1109006WL000770
|
BANGA BABUBHAI LAKHMABHAI
|
00045
|
BARB0DBWANK
|
2043
|
2043
|
Processed
|
29/04/2024
|
|
3368642005
|
|
BABUBHAI LAKHAMAJI B
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-044-003/888450379
()
|
1109006000NRG25220420240046521
|
23/04/2024
|
KOTAD KALIDAS SURMABHAI
|
1109006WL000770
|
KOTAD KALIDAS SURMABHAI
|
00045
|
BARB0DBWANK
|
2299
|
2299
|
Processed
|
29/04/2024
|
|
3368642006
|
|
KOTAD KALIDAS SURMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4342
|
4342
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-044-003/834522
()
|
1109006000NRG25220420240046494
|
23/04/2024
|
KOTAD MANOJBHAI KAVJIBHAI
|
1109006WL000770
|
KOTAD MANOJBHAI KAVJIBHAI
|
00048
|
BKID0002406
|
2299
|
2299
|
Processed
|
29/04/2024
|
|
3368641996
|
|
MANOJBHAI KAVJIBHAI KOTAD
|
BANK OF INDIA(508505)
|
|
6
|
BHILODA
|
GJ-09-006-044-003/834538
()
|
1109006000NRG25220420240046495
|
23/04/2024
|
KOTAD LALJIBHAI POSABHAI
|
1109006WL000770
|
KOTAD LALJIBHAI POSABHAI
|
00048
|
BKID0002406
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368641995
|
|
KOTAD LAXMIBEN LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-044-003/834538
()
|
1109006000NRG25220420240046496
|
23/04/2024
|
KOTAD LAXMIBEN LALJIBHAI
|
1109006WL000770
|
KOTAD LAXMIBEN LALJIBHAI
|
00048
|
BKID0002406
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368641997
|
|
LAXMIBEN LALAGIBHAI KOTAD
|
BANK OF INDIA(508505)
|
|
8
|
BHILODA
|
GJ-09-006-044-003/8854732
()
|
1109006000NRG25220420240046499
|
23/04/2024
|
KOTAD CHANDUBHAI ALKHAJI
|
1109006WL000770
|
KOTAD CHANDUBHAI ALKHAJI
|
00048
|
BKID0002406
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3368641987
|
|
CHANDUBHAI ALKHAJI KOTAD
|
BANK OF INDIA(508505)
|
|
9
|
BHILODA
|
GJ-09-006-044-003/8854846
()
|
1109006000NRG25220420240046501
|
23/04/2024
|
KOTAD AMRUTBHAI KHATARAJI
|
1109006WL000770
|
KOTAD AMRUTBHAI KHATARAJI
|
00048
|
BKID0002406
|
2298
|
2298
|
Processed
|
29/04/2024
|
|
3368641993
|
|
AMRATBHAI KHATRAJI KOTAD
|
BANK OF INDIA(508505)
|
|
10
|
BHILODA
|
GJ-09-006-044-003/8855040
()
|
1109006000NRG25220420240046502
|
23/04/2024
|
KOTAD KIRANBEN RAMESHBHAI
|
1109006WL000770
|
KOTAD KIRANBEN RAMESHBHAI
|
00048
|
BKID0002406
|
2235
|
2235
|
Processed
|
29/04/2024
|
|
3368641994
|
|
KIRANBEN RAMESHBHAI KOTAD
|
BANK OF INDIA(508505)
|
|
11
|
BHILODA
|
GJ-09-006-044-003/8884403
()
|
1109006000NRG25220420240046503
|
23/04/2024
|
KOTAD ARAVINDBHAI
|
1109006WL000770
|
KOTAD ARAVINDBHAI
|
00048
|
BKID0002406
|
2279
|
2279
|
Processed
|
29/04/2024
|
|
3368641988
|
|
ARVINDBHAI JIVAJI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHILODA
|
GJ-09-006-044-003/888449981
()
|
1109006000NRG25220420240046504
|
23/04/2024
|
PRAVINBHAI DHANJIBHAI KATARA
|
1109006WL000770
|
PRAVINBHAI DHANJIBHAI KATARA
|
00048
|
BKID0002406
|
2276
|
2276
|
Processed
|
29/04/2024
|
|
3368641985
|
|
PRAVEENBHAI DHANJIBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHILODA
|
GJ-09-006-044-003/888449997
()
|
1109006000NRG25220420240046505
|
23/04/2024
|
BHAGORA VARSHABEN MUKESHBHAI
|
1109006WL000770
|
BHAGORA VARSHABEN MUKESHBHAI
|
00048
|
BKID0002406
|
2287
|
2287
|
Processed
|
29/04/2024
|
|
3368641990
|
|
VARSHABEN MUKESHBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-044-003/888449999
()
|
1109006000NRG25220420240046506
|
23/04/2024
|
Banga Champaben Salubhai
|
1109006WL000770
|
Banga Champaben Salubhai
|
00048
|
BKID0002406
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368641991
|
|
CHAMPABEN SALUBHAI BANGA
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-044-003/888450027
()
|
1109006000NRG25220420240046507
|
23/04/2024
|
Kotad Jyotsanaben Dineshbhai
|
1109006WL000770
|
Kotad Jyotsanaben Dineshbhai
|
00048
|
BKID0002406
|
1828
|
1828
|
Processed
|
29/04/2024
|
|
3368641989
|
|
JYOTSANABEN DINESHBHAI KOTAD
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-044-003/888450038
()
|
1109006000NRG25220420240046508
|
23/04/2024
|
KATARA RAMESHBHAI NANJIBHAI
|
1109006WL000770
|
KATARA RAMESHBHAI NANJIBHAI
|
00048
|
BKID0002406
|
2016
|
2016
|
Processed
|
29/04/2024
|
|
3368641986
|
|
RAMESHBHAI NANJIBHAI KATARA
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-044-003/888450092
()
|
1109006000NRG25220420240046509
|
23/04/2024
|
BHAGORA NIRUBEN BABUBHAI
|
1109006WL000770
|
BHAGORA NIRUBEN BABUBHAI
|
00048
|
BKID0002406
|
2287
|
2287
|
Processed
|
29/04/2024
|
|
3368641999
|
|
BHAGORA NIRUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-044-003/888450104
()
|
1109006000NRG25220420240046510
|
23/04/2024
|
KOTAD BABUBHAI DHULABHAI
|
1109006WL000770
|
KOTAD BABUBHAI DHULABHAI
|
00048
|
BKID0002406
|
2236
|
2236
|
Processed
|
29/04/2024
|
|
3368641998
|
|
BABUBHAI DHULABHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHILODA
|
GJ-09-006-044-003/888450247
()
|
1109006000NRG25220420240046517
|
23/04/2024
|
KOTAD LALAJIBHAI KAMAJIBHAI
|
1109006WL000770
|
KOTAD LALAJIBHAI KAMAJIBHAI
|
00048
|
BKID0002406
|
2287
|
2287
|
Processed
|
29/04/2024
|
|
3368641984
|
|
LALJIBHAI KAMJIBHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHILODA
|
GJ-09-006-044-003/888450288
()
|
1109006000NRG25220420240046520
|
23/04/2024
|
KOTAD KAILASHBEN KALIDAS
|
1109006WL000770
|
KOTAD KAILASHBEN KALIDAS
|
00048
|
BKID0002406
|
2235
|
2235
|
Processed
|
29/04/2024
|
|
3368641992
|
|
KAILASH KALIDAS KOTAD
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-044-003/888450541
()
|
1109006000NRG25220420240046523
|
23/04/2024
|
BHAGORA HITESHBHAI
|
1109006WL000770
|
BHAGORA HITESHBHAI
|
00048
|
BKID0002406
|
2276
|
2276
|
Processed
|
29/04/2024
|
|
3368642000
|
|
BGOGARA HITESHBHAI MARATABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37826
|
37826
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-044-003/8854732
()
|
1109006000NRG25220420240046500
|
23/04/2024
|
KOTAD SIDHDHRAJKUMAR CHANDUBHAI
|
1109006WL000770
|
KOTAD SIDHDHRAJKUMAR CHANDUBHAI
|
00415
|
SBIN0000429
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3368642002
|
|
MR KOTAD SIDDHRAJKUMAR CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-044-003/888450724
()
|
1109006000NRG25220420240046533
|
23/04/2024
|
Kotad Shaileshkumar Haksibhai
|
1109006WL000770
|
Kotad Shaileshkumar Haksibhai
|
00415
|
SBIN0010952
|
2156
|
2156
|
Processed
|
29/04/2024
|
|
3368642001
|
|
MR SHAILESHKUMAR HAKSHIBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-044-002/888450455
()
|
1109006000NRG25220420240046493
|
23/04/2024
|
BHAGORA MADHUBEN RAMESHBHAI
|
1109006WL000770
|
BHAGORA MADHUBEN RAMESHBHAI
|
00468
|
UBIN0571407
|
2298
|
2298
|
Processed
|
29/04/2024
|
|
3368642014
|
|
BHAGORA MADHUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHILODA
|
GJ-09-006-044-003/8854701
()
|
1109006000NRG25220420240046498
|
23/04/2024
|
BACHUBEN
|
1109006WL000770
|
BACHUBEN
|
00468
|
UBIN0571407
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3368642023
|
|
BACHUBEN HAKSIBHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHILODA
|
GJ-09-006-044-003/8854701
()
|
1109006000NRG25220420240046497
|
23/04/2024
|
KOTAD HAKSHIBHAI KAVAJI
|
1109006WL000770
|
KOTAD HAKSHIBHAI KAVAJI
|
00468
|
UBIN0571407
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3368642024
|
|
HAKSIBHAI KAVABHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHILODA
|
GJ-09-006-044-003/888450172
()
|
1109006000NRG25220420240046511
|
23/04/2024
|
BHAGORA KOKILABEN NATUBHAI
|
1109006WL000770
|
BHAGORA KOKILABEN NATUBHAI
|
00468
|
UBIN0571407
|
2279
|
2279
|
Processed
|
29/04/2024
|
|
3368642017
|
|
BHAGORA KOKILA BEN NATU BHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHILODA
|
GJ-09-006-044-003/888450211
()
|
1109006000NRG25220420240046513
|
23/04/2024
|
BANGA INDIRABEN BABUBHAI
|
1109006WL000770
|
BANGA INDIRABEN BABUBHAI
|
00468
|
UBIN0571407
|
2279
|
2279
|
Processed
|
29/04/2024
|
|
3368642018
|
|
BANGA INDRABEN BABUB
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-044-003/888450215
()
|
1109006000NRG25220420240046514
|
23/04/2024
|
Damor Sangitaben Kanubha
|
1109006WL000770
|
Damor Sangitaben Kanubha
|
00468
|
UBIN0571407
|
2243
|
2243
|
Processed
|
29/04/2024
|
|
3368642007
|
|
DAMOR SANGITABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-044-003/888450216
()
|
1109006000NRG25220420240046515
|
23/04/2024
|
Kotad savjibhai laljibhai
|
1109006WL000770
|
Kotad savjibhai laljibhai
|
00468
|
UBIN0571407
|
2299
|
2299
|
Processed
|
29/04/2024
|
|
3368642016
|
|
KOTAD SAVJIBHAI LALAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHILODA
|
GJ-09-006-044-003/888450241
()
|
1109006000NRG25220420240046516
|
23/04/2024
|
KOTAD GEETABEN BABUHAI
|
1109006WL000770
|
KOTAD GEETABEN BABUHAI
|
00468
|
UBIN0571407
|
2276
|
2276
|
Processed
|
29/04/2024
|
|
3368642012
|
|
GITABEN BABUBHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHILODA
|
GJ-09-006-044-003/888450262
()
|
1109006000NRG25220420240046518
|
23/04/2024
|
BHAGORA MARIYAMBEN BHURJIBHAI
|
1109006WL000770
|
BHAGORA MARIYAMBEN BHURJIBHAI
|
00468
|
UBIN0571407
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368642019
|
|
MARIYAMBEN BHURAJIBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-044-003/888450265
()
|
1109006000NRG25220420240046519
|
23/04/2024
|
KOTAD JAGDISHBHAI DHANJIBHAI
|
1109006WL000770
|
KOTAD JAGDISHBHAI DHANJIBHAI
|
00468
|
UBIN0571407
|
2299
|
2299
|
Processed
|
29/04/2024
|
|
3368642020
|
|
KOTAD JAGDISHBHAI DHANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHILODA
|
GJ-09-006-044-003/888450545
()
|
1109006000NRG25220420240046525
|
23/04/2024
|
KOTAD RAKESHBHAI
|
1109006WL000770
|
KOTAD RAKESHBHAI
|
00468
|
UBIN0571407
|
2276
|
2276
|
Processed
|
29/04/2024
|
|
3368642011
|
|
Mr. RAKESHKUMAR JAYANTIBHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-044-003/888450550
()
|
1109006000NRG25220420240046526
|
23/04/2024
|
KOTAD RASHIKBHAI
|
1109006WL000770
|
KOTAD RASHIKBHAI
|
00468
|
UBIN0571407
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368642008
|
|
Mr. RASHIKBHAI RAMAJIBHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-044-003/888450552
()
|
1109006000NRG25220420240046527
|
23/04/2024
|
BHAGORA BHAVANABEN
|
1109006WL000770
|
BHAGORA BHAVANABEN
|
00468
|
UBIN0571407
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3368642013
|
|
BHAGORA BHAVNABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-044-003/888450569
()
|
1109006000NRG25220420240046528
|
23/04/2024
|
KOTAD SUMITRABEN
|
1109006WL000770
|
KOTAD SUMITRABEN
|
00468
|
UBIN0571407
|
2236
|
2236
|
Processed
|
29/04/2024
|
|
3368642009
|
|
SUMITRABEN MAGANBHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHILODA
|
GJ-09-006-044-003/888450624
()
|
1109006000NRG25220420240046529
|
23/04/2024
|
Kotad Bhumikaben Vijaybhai
|
1109006WL000770
|
Kotad Bhumikaben Vijaybhai
|
00468
|
UBIN0571407
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368642022
|
|
BHUMIKABEN KALJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-044-003/888450633
()
|
1109006000NRG25220420240046530
|
23/04/2024
|
Bhagora Kuldipbhai Bhurjibhai
|
1109006WL000770
|
Bhagora Kuldipbhai Bhurjibhai
|
00468
|
UBIN0571407
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368642021
|
|
KULDIPBHAI BHURJIBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHILODA
|
GJ-09-006-044-003/888450637
()
|
1109006000NRG25220420240046531
|
23/04/2024
|
Banga Khumanbhai Laxmanbhai
|
1109006WL000770
|
Banga Khumanbhai Laxmanbhai
|
00468
|
UBIN0571407
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3368642015
|
|
KHUMANBHAI LAKHAMAJI BANGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHILODA
|
GJ-09-006-044-003/888450714
()
|
1109006000NRG25220420240046532
|
23/04/2024
|
BHAGORA BABUBHAI DHANAJI
|
1109006WL000770
|
BHAGORA BABUBHAI DHANAJI
|
00468
|
UBIN0571407
|
2298
|
2298
|
Processed
|
29/04/2024
|
|
3368642010
|
|
BABUBHAI DHANJIBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40952
|
40952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92062
|
92062
|
|
|
|
|
|
|
|