|
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-09-006-009-003/8851425
()
|
1109006000NRG23310120230618651
|
02/02/2023
|
LILABEN
|
1109006WL018958
|
LILABEN
|
00045
|
BARB0DBKHER
|
1106
|
1106
|
Processed
|
09/02/2023
|
|
8609623957
|
|
MRS LILABEN SURESHBHAI KOTAVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHILODA
|
GJ-09-006-009-003/8852248
()
|
1109006000NRG23310120230618661
|
02/02/2023
|
Dabhi Geetaben Pravinbhai
|
1109006WL018958
|
Dabhi Geetaben Pravinbhai
|
00045
|
BARB0DBKHER
|
872
|
872
|
Processed
|
09/02/2023
|
|
8609623956
|
|
GITABEN PRAVINBHAI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-009-003/8851417
()
|
1109006000NRG23310120230618648
|
02/02/2023
|
Varsat Manishaben Mithunbhai
|
1109006WL018958
|
Varsat Manishaben Mithunbhai
|
00045
|
BARB0DBWANK
|
1090
|
1090
|
Processed
|
09/02/2023
|
|
8609623955
|
|
VarsatManishabenMithunbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-009-003/8851353
()
|
1109006000NRG23310120230618639
|
02/02/2023
|
KATARA NIRUBEN JIVABHAI
|
1109006WL018958
|
KATARA NIRUBEN JIVABHAI
|
00048
|
BKID0002406
|
1156
|
1156
|
Processed
|
09/02/2023
|
|
8609623950
|
|
NIRUBEN JIVABHAI KATARA
|
BANK OF INDIA(508505)
|
|
5
|
BHILODA
|
GJ-09-006-009-003/8851398
()
|
1109006000NRG23310120230618645
|
02/02/2023
|
KATARA LILABEN NANJIBHAI
|
1109006WL018958
|
KATARA LILABEN NANJIBHAI
|
00048
|
BKID0002406
|
1091
|
1091
|
Processed
|
09/02/2023
|
|
8609623949
|
|
LILABEN NANJIBHAI KATARA
|
BANK OF INDIA(508505)
|
|
6
|
BHILODA
|
GJ-09-006-009-003/8851511
()
|
1109006000NRG23310120230618657
|
02/02/2023
|
KIRANBEN
|
1109006WL018958
|
KIRANBEN
|
00048
|
BKID0002406
|
1153
|
1153
|
Processed
|
09/02/2023
|
|
8609623954
|
|
BHAGORA KIRANBEN RAVINDRABHAI
|
BANK OF INDIA(508505)
|
|
7
|
BHILODA
|
GJ-09-006-009-003/8852239
()
|
1109006000NRG23310120230618659
|
02/02/2023
|
DABHI RAMILABEN SURJIBHAI
|
1109006WL018958
|
DABHI RAMILABEN SURJIBHAI
|
00048
|
BKID0002406
|
1156
|
1156
|
Processed
|
09/02/2023
|
|
8609623951
|
|
RAMILABEN SURJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
8
|
BHILODA
|
GJ-09-006-009-003/8852252
()
|
1109006000NRG23310120230618663
|
02/02/2023
|
SUVERA RITABEN BABUBHAI
|
1109006WL018958
|
SUVERA RITABEN BABUBHAI
|
00048
|
BKID0002406
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8609623953
|
|
RITABEN BABUBHAI SUVERA
|
BANK OF INDIA(508505)
|
|
9
|
BHILODA
|
GJ-09-006-009-003/8852270
()
|
1109006000NRG23310120230618665
|
02/02/2023
|
UVERA MIRABEN KALABHAI
|
1109006WL018958
|
UVERA MIRABEN KALABHAI
|
00048
|
BKID0002406
|
922
|
922
|
Processed
|
09/02/2023
|
|
8609623958
|
|
Mrs. MIRABEN KAVABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-009-003/8852272
()
|
1109006000NRG23310120230618666
|
02/02/2023
|
Manat Savitaben Bachubhai
|
1109006WL018958
|
Manat Savitaben Bachubhai
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
09/02/2023
|
|
8609623948
|
|
SAVITABEN BACHUBHAI MANAT
|
BANK OF INDIA(508505)
|
|
11
|
BHILODA
|
GJ-09-006-009-003/8852443
()
|
1109006000NRG23310120230618671
|
02/02/2023
|
Suvera Payalben Surajbhai
|
1109006WL018958
|
Suvera Payalben Surajbhai
|
00048
|
BKID0002406
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8609623952
|
|
PAYALBEN SURAJBHAI SUVERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8862
|
8862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11930
|
11930
|
|
|
|
|
|
|
|