|
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-09-006-065-001/844933
()
|
1109006000NRG23030620220229942
|
03/06/2022
|
SONIBEN SAVABHAI PARMAR
|
1109006WL004628
|
SONIBEN SAVABHAI PARMAR
|
00048
|
BKID0002406
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2124081376
|
|
LALITBHAI VALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
BHILODA
|
GJ-09-006-065-001/845021
()
|
1109006000NRG23030620220229946
|
03/06/2022
|
TARAR MAGANBHAI JALABHAI
|
1109006WL004628
|
TARAR MAGANBHAI JALABHAI
|
00048
|
BKID0002406
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
2124081365
|
|
MAGANBHAI ZALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-065-001/8847552
()
|
1109006000NRG23030620220229951
|
03/06/2022
|
TARAR SURAJBEN PUNJABHAI
|
1109006WL004628
|
TARAR SURAJBEN PUNJABHAI
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2124081364
|
|
SURAJBEN PUNJABHAI TARAR
|
BANK OF INDIA(508505)
|
|
4
|
BHILODA
|
GJ-09-006-065-001/8847576
()
|
1109006000NRG23030620220229954
|
03/06/2022
|
TARAR DAHIBEN KODARBHAI
|
1109006WL004628
|
TARAR DAHIBEN KODARBHAI
|
00048
|
BKID0002406
|
1084
|
1084
|
Processed
|
08/06/2022
|
|
2124081367
|
|
DAHIBEN KODARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
BHILODA
|
GJ-09-006-065-001/8847579
()
|
1109006000NRG23030620220229955
|
03/06/2022
|
MANGUBEN
|
1109006WL004628
|
MANGUBEN
|
00048
|
BKID0002406
|
1083
|
1083
|
Processed
|
09/06/2022
|
|
2124081369
|
|
MANGUBEN KESHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-065-001/88521593
()
|
1109006000NRG23030620220229959
|
03/06/2022
|
PARMAR RAMILABEN BALABHAI
|
1109006WL004628
|
PARMAR RAMILABEN BALABHAI
|
00048
|
BKID0002406
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2124081378
|
|
PARAMAR RMILABEN BALABHAI
|
BANK OF INDIA(508505)
|
|
7
|
BHILODA
|
GJ-09-006-065-001/88521594
()
|
1109006000NRG23030620220229961
|
03/06/2022
|
TARAR BENIBEN SARTANBHIA
|
1109006WL004628
|
TARAR BENIBEN SARTANBHIA
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
08/06/2022
|
|
2124081363
|
|
BENIBEN SARTANBHAI TARAR
|
BANK OF INDIA(508505)
|
|
8
|
BHILODA
|
GJ-09-006-065-001/88521598
()
|
1109006000NRG23030620220229962
|
03/06/2022
|
PANDOR JAGABHAI DHULABHAI
|
1109006WL004628
|
PANDOR JAGABHAI DHULABHAI
|
00048
|
BKID0002406
|
1070
|
1070
|
Processed
|
08/06/2022
|
|
2124081377
|
|
JAGABHAI DHULABHAI PANDOR
|
BANK OF INDIA(508505)
|
|
9
|
BHILODA
|
GJ-09-006-065-001/88521598
()
|
1109006000NRG23030620220229963
|
03/06/2022
|
PANDOR SUREKHABEN JAGABHAI
|
1109006WL004628
|
PANDOR SUREKHABEN JAGABHAI
|
00048
|
BKID0002406
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2124081379
|
|
SUREKHABEN JAGDISHBHAI PANDOR
|
BANK OF INDIA(508505)
|
|
10
|
BHILODA
|
GJ-09-006-065-001/88521603
()
|
1109006000NRG23030620220229964
|
03/06/2022
|
PARMAR RAMILABEN RAMESHBHAI
|
1109006WL004628
|
PARMAR RAMILABEN RAMESHBHAI
|
00048
|
BKID0002406
|
1070
|
1070
|
Processed
|
08/06/2022
|
|
2124081362
|
|
RAMILABEN RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
BHILODA
|
GJ-09-006-065-001/88521630
()
|
1109006000NRG23030620220229967
|
03/06/2022
|
TARAR MANGUBEN ARKHABHAI
|
1109006WL004628
|
TARAR MANGUBEN ARKHABHAI
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
08/06/2022
|
|
2124081370
|
|
TARAR MANGUBEN ALKHABHAI
|
BANK OF INDIA(508505)
|
|
12
|
BHILODA
|
GJ-09-006-065-001/88521671
()
|
1109006000NRG23030620220229970
|
03/06/2022
|
RATHOD REKHABHAI JAVANBHAI
|
1109006WL004628
|
RATHOD REKHABHAI JAVANBHAI
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2124081368
|
|
REKHABEN JAVANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
BHILODA
|
GJ-09-006-065-001/88521722
()
|
1109006000NRG23030620220229971
|
03/06/2022
|
PARMAR BABUBHAI KALABHAI
|
1109006WL004628
|
PARMAR BABUBHAI KALABHAI
|
00048
|
BKID0002406
|
1084
|
1084
|
Processed
|
08/06/2022
|
|
2124081371
|
|
PARMAR BABUBHAI KALABHAI
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-065-001/88521817
()
|
1109006000NRG23030620220229972
|
03/06/2022
|
CHAMTHA NAVALBEN KHODABHAI
|
1109006WL004628
|
CHAMTHA NAVALBEN KHODABHAI
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2124081366
|
|
MR MOHANBHAI KHODABHAI CHAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15230
|
15230
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-065-001/8847538
()
|
1109006000NRG23030620220229949
|
03/06/2022
|
RATHOR RAMESHBHAI KODARBHAI
|
1109006WL004628
|
RATHOR RAMESHBHAI KODARBHAI
|
00078
|
CNRB0004528
|
1064
|
1064
|
Processed
|
09/06/2022
|
|
2124081380
|
|
HETIBEN KODARBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-065-001/88521633
()
|
1109006000NRG23030620220229969
|
03/06/2022
|
PARMAR KANTIBHAI KALABHAI
|
1109006WL004628
|
PARMAR KANTIBHAI KALABHAI
|
00078
|
CNRB0004528
|
1089
|
1089
|
Processed
|
08/06/2022
|
|
2124081373
|
|
KANTIBHAI KALABHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2153
|
2153
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-065-001/88521588
()
|
1109006000NRG23030620220229958
|
03/06/2022
|
parmar mahendhrabhai amrutbhai
|
1109006WL004628
|
parmar mahendhrabhai amrutbhai
|
00415
|
SBIN0010952
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2124081375
|
|
MAHENDRASINH AMRUTSINH PARMAR
|
CANARA BANK(508532)
|
|
18
|
BHILODA
|
GJ-09-006-065-001/88521593
()
|
1109006000NRG23030620220229960
|
03/06/2022
|
PARMAR BHARTIBEN BALABHAI
|
1109006WL004628
|
PARMAR BHARTIBEN BALABHAI
|
00415
|
SBIN0010952
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2124081374
|
|
MEHULKUMAR BALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-065-001/88521933
()
|
1109006000NRG23030620220229977
|
03/06/2022
|
MASAR REKHABEN BABUBHAI
|
1109006WL004628
|
MASAR REKHABEN BABUBHAI
|
00415
|
SBIN0010952
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
2124081372
|
|
MRS REKHABEN BABUBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3361
|
3361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20744
|
20744
|
|
|
|
|
|
|
|