|
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-09-006-018-001/8848565
()
|
1109006000NRG25220520240235370
|
24/05/2024
|
Kankuben Jayendrakumar Kharadi
|
1109006WL004014
|
Kankuben Jayendrakumar Kharadi
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331213
|
|
Mr. KANKUBEN JAYENDRABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-018-001/8848678
()
|
1109006000NRG25220520240235371
|
24/05/2024
|
DAMOR REKHABEN MUKESH BHAI
|
1109006WL004014
|
DAMOR REKHABEN MUKESH BHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331212
|
|
REKHABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-018-001/8848761
()
|
1109006000NRG25220520240235406
|
24/05/2024
|
Kharadi Rahulbhai Babubhai
|
1109006WL004018
|
Kharadi Rahulbhai Babubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331200
|
|
KHARADI RAHULKUMAR BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-018-001/884889386
()
|
1109006000NRG25220520240235414
|
24/05/2024
|
FANEJA NARESHBHAI ISHVAR
|
1109006WL004019
|
FANEJA NARESHBHAI ISHVAR
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331198
|
|
MR NARESHKUMAR ISHVARBHAI FANEJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-018-001/884889406
()
|
1109006000NRG25220520240235415
|
24/05/2024
|
ASARI SHILPABEN MAHESHBHAI
|
1109006WL004019
|
ASARI SHILPABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331203
|
|
SHILPABEN MAHESHKUMAR ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-018-001/884889415
()
|
1109006000NRG25220520240235416
|
24/05/2024
|
ASARI BACHUBHAI JIVAJI
|
1109006WL004019
|
ASARI BACHUBHAI JIVAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331196
|
|
BACHUBHAI JIVAJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-018-001/884889434
()
|
1109006000NRG25220520240235067
|
24/05/2024
|
DAMOR MAHESHBHAI ALKHAJI
|
1109006WL004009
|
DAMOR MAHESHBHAI ALKHAJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331230
|
|
MAHESHBHAI ALKHAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-018-001/88489246
()
|
1109006000NRG25220520240235408
|
24/05/2024
|
Damor Lilaben Shaileshbhai
|
1109006WL004018
|
Damor Lilaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331221
|
|
LINABEN SHAILESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-018-001/88489265
()
|
1109006000NRG25220520240235410
|
24/05/2024
|
KALASVA PUSPABEN DHULJIBHAI
|
1109006WL004018
|
KALASVA PUSPABEN DHULJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331199
|
|
PSUSPABEN DHULAJIBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-018-001/88489272
()
|
1109006000NRG25220520240235418
|
24/05/2024
|
FANEJA MANISHABEN RAJNIKANTBHAI
|
1109006WL004019
|
FANEJA MANISHABEN RAJNIKANTBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331216
|
|
MANISHABEN RAJNIKANT FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-018-001/88489290
()
|
1109006000NRG25220520240235071
|
24/05/2024
|
Rasik Bhai Balu Bhai Damor
|
1109006WL004009
|
Rasik Bhai Balu Bhai Damor
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331211
|
|
RASIKBHAI BALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-018-001/88489349
()
|
1109006000NRG25220520240235393
|
24/05/2024
|
Asari Mahendrakumar Navjibhai
|
1109006WL004016
|
Asari Mahendrakumar Navjibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331194
|
|
MAHENDRAKUMAR NAVJIBHAI ASARI
|
CANARA BANK(508532)
|
|
13
|
BHILODA
|
GJ-09-006-018-001/88489357
()
|
1109006000NRG25220520240235376
|
24/05/2024
|
GAMETI BHARATBHAI JAYNTIBHAI
|
1109006WL004014
|
GAMETI BHARATBHAI JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
30/05/2024
|
|
4384331201
|
|
GAMETI BHARATKUMAR JAYANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-018-001/88489363
()
|
1109006000NRG25220520240235412
|
24/05/2024
|
GADASA KAVIBEN SOMAJI
|
1109006WL004018
|
GADASA KAVIBEN SOMAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331218
|
|
GADSA KAVIBEN SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-018-001/88489377
()
|
1109006000NRG25220520240235377
|
24/05/2024
|
DAMA SHANTABEN DITAJI
|
1109006WL004014
|
DAMA SHANTABEN DITAJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331217
|
|
SHANTABEN DITAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-018-001/88489382
()
|
1109006000NRG25220520240235419
|
24/05/2024
|
FERA ANIL ASOKBHAI
|
1109006WL004019
|
FERA ANIL ASOKBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331223
|
|
ANILKUMAR ASHOKBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55465
|
55465
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-018-001/884889424
()
|
1109006000NRG25220520240235065
|
24/05/2024
|
ASARI MUKESHBHAI SURJIBHAI
|
1109006WL004009
|
ASARI MUKESHBHAI SURJIBHAI
|
00415
|
SBIN0010952
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331192
|
|
MR MUKESHBHAI SURJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHILODA
|
GJ-09-006-018-001/88489271
()
|
1109006000NRG25220520240235068
|
24/05/2024
|
TABIYAR KANUBHAI NEMAJI
|
1109006WL004009
|
TABIYAR KANUBHAI NEMAJI
|
00415
|
SBIN0010952
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331193
|
|
TABIYAR KANUBHAI NEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-018-001/8848589
()
|
1109006000NRG25220520240235405
|
24/05/2024
|
FERA ASHOKBHAI JIVAJI
|
1109006WL004018
|
FERA ASHOKBHAI JIVAJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331224
|
|
ASHOKBHAI JIVAJI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-018-001/8848630
()
|
1109006000NRG25220520240235064
|
24/05/2024
|
GAMETI NARESHBHAI ASVINBHAI
|
1109006WL004009
|
GAMETI NARESHBHAI ASVINBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331229
|
|
NARESHKUMAR GAMETI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-018-001/8848768
()
|
1109006000NRG25220520240235413
|
24/05/2024
|
PANKAJBHAI
|
1109006WL004019
|
PANKAJBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331205
|
|
GADASA PANKAJAKUMAR RAMAJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHILODA
|
GJ-09-006-018-001/8848782
()
|
1109006000NRG25220520240235388
|
24/05/2024
|
GADSA SHANKARBHAI MAVJIBHAI
|
1109006WL004016
|
GADSA SHANKARBHAI MAVJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331222
|
|
GADSA SHANKAR BHAI MAVJI BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-018-001/8848783
()
|
1109006000NRG25220520240235389
|
24/05/2024
|
SALUBHAI
|
1109006WL004016
|
SALUBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331195
|
|
SALUBHAI LAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-018-001/8848838
()
|
1109006000NRG25220520240235372
|
24/05/2024
|
HARSHADBHAI
|
1109006WL004014
|
HARSHADBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331204
|
|
HARSHADBHAI BADAJI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-018-001/884889424
()
|
1109006000NRG25220520240235066
|
24/05/2024
|
ASARI MITALBEN MUKESHBHAI
|
1109006WL004009
|
ASARI MITALBEN MUKESHBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331227
|
|
MITALBEN MUKESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-018-001/884889442
()
|
1109006000NRG25220520240235417
|
24/05/2024
|
FERA RAJESHBHAI KANTILAL
|
1109006WL004019
|
FERA RAJESHBHAI KANTILAL
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331206
|
|
RAJNESHBHAI KANTILAL FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-018-001/88489032
()
|
1109006000NRG25220520240235407
|
24/05/2024
|
FERA SUBHASBHAI NAGAJIBHAI
|
1109006WL004018
|
FERA SUBHASBHAI NAGAJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331197
|
|
FERA SUBHASHBHAI NAGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-018-001/8848924
()
|
1109006000NRG25220520240235390
|
24/05/2024
|
KALASVA PAYANLBEN MAVAJIBHAI
|
1109006WL004016
|
KALASVA PAYANLBEN MAVAJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331210
|
|
PAYAL MAVAJI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-018-001/88489263
()
|
1109006000NRG25220520240235391
|
24/05/2024
|
DAMOR SONALBEN SANJAYBHAI
|
1109006WL004016
|
DAMOR SONALBEN SANJAYBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331225
|
|
SONALBEN SANJAYBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-018-001/88489265
()
|
1109006000NRG25220520240235409
|
24/05/2024
|
KALASVA DHULJIBHIA RAMJIBHAI
|
1109006WL004018
|
KALASVA DHULJIBHIA RAMJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331226
|
|
DHULJI RAMAJI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-018-001/88489271
()
|
1109006000NRG25220520240235069
|
24/05/2024
|
TABIYAR HANSHABEN KANUBHAI
|
1109006WL004009
|
TABIYAR HANSHABEN KANUBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331231
|
|
HANSABEN KANUBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-018-001/88489290
()
|
1109006000NRG25220520240235070
|
24/05/2024
|
Damor Laxmiben
|
1109006WL004009
|
Damor Laxmiben
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331214
|
|
LAXMIBEN RASIKBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-018-001/88489291
()
|
1109006000NRG25220520240235072
|
24/05/2024
|
Bhagora Sunilbhai Mahendrabhai
|
1109006WL004009
|
Bhagora Sunilbhai Mahendrabhai
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331220
|
|
SUNILKUMAR MAHENDRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-018-001/88489297
()
|
1109006000NRG25220520240235392
|
24/05/2024
|
Fera Urmilaben Ashvinbhai
|
1109006WL004016
|
Fera Urmilaben Ashvinbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331208
|
|
URMILABEN FERA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-018-001/88489310
()
|
1109006000NRG25220520240235063
|
24/05/2024
|
Damor Parekhaben Savjibhai
|
1109006WL004008
|
Damor Parekhaben Savjibhai
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4384331232
|
|
PAREKHABEN SAVJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-018-001/88489316
()
|
1109006000NRG25220520240235411
|
24/05/2024
|
GAMETI MANISHABEN DILIPBHAI
|
1109006WL004018
|
GAMETI MANISHABEN DILIPBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331228
|
|
MANISHBEN DILIPBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-018-001/88489327
()
|
1109006000NRG25220520240235373
|
24/05/2024
|
ASARI KAMLABEN RAMESHBHAI
|
1109006WL004014
|
ASARI KAMLABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331215
|
|
RAMESHBHAI THAVRAJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-018-001/88489329
()
|
1109006000NRG25220520240235374
|
24/05/2024
|
ASARI NARESHBHAI KODARBHAI
|
1109006WL004014
|
ASARI NARESHBHAI KODARBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331202
|
|
NARESHBHAI ASARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-018-001/88489329
()
|
1109006000NRG25220520240235375
|
24/05/2024
|
ASARI RIRTABEN NARESHBHAI
|
1109006WL004014
|
ASARI RIRTABEN NARESHBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331209
|
|
RITABEN NARESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-018-001/88489348
()
|
1109006000NRG25220520240235073
|
24/05/2024
|
DAMOR RAVJIBHAI RUPAJI
|
1109006WL004009
|
DAMOR RAVJIBHAI RUPAJI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
30/05/2024
|
|
4384331219
|
|
RAVJIBHAI RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-018-001/889002
()
|
1109006000NRG25220520240235394
|
24/05/2024
|
GAMETI MANSHIBEN BABUBHAI
|
1109006WL004016
|
GAMETI MANSHIBEN BABUBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331207
|
|
MANSHIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79585
|
79585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141920
|
141920
|
|
|
|
|
|
|
|