|
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-09-006-059-001/2884437631
()
|
1109006000NRG23100620220290245
|
10/06/2022
|
KATARA SAJANBHAI SHAKARABHAI
|
1109006WL005531
|
KATARA SAJANBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
1716
|
1716
|
Processed
|
16/06/2022
|
|
2320128223
|
|
KATARA SAJJANBHAI SHAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-059-001/2884437633
()
|
1109006000NRG23100620220290247
|
10/06/2022
|
SUVERA RAMESHBHAI DAHYABHAI
|
1109006WL005531
|
SUVERA RAMESHBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1716
|
1716
|
Processed
|
16/06/2022
|
|
2320128230
|
|
RAMESHBHAI DAHYABAHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-059-001/2884437635
()
|
1109006000NRG23100620220290249
|
10/06/2022
|
SUVERA DINESHBHAI LALJIBHAI
|
1109006WL005531
|
SUVERA DINESHBHAI LALJIBHAI
|
00502
|
BKDN0700000
|
1716
|
1716
|
Processed
|
16/06/2022
|
|
2320128226
|
|
SUVERA DINESHABHAI LAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-059-001/2884437635
()
|
1109006000NRG23100620220290248
|
10/06/2022
|
SUVERA LALJIBHAI MATHURBHAI
|
1109006WL005531
|
SUVERA LALJIBHAI MATHURBHAI
|
00502
|
BKDN0700000
|
1716
|
1716
|
Processed
|
16/06/2022
|
|
2320128213
|
|
SUVERA LALJIBHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-059-001/2884437640
()
|
1109006000NRG23100620220290250
|
10/06/2022
|
SUVERA RITABEN RAMESHBHAI
|
1109006WL005531
|
SUVERA RITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1716
|
1716
|
Processed
|
16/06/2022
|
|
2320128234
|
|
RITABEN RAMESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-059-001/2884437647
()
|
1109006000NRG23100620220290252
|
10/06/2022
|
JADEJA KAILASHBA DOLATSHI
|
1109006WL005531
|
JADEJA KAILASHBA DOLATSHI
|
00502
|
BKDN0700000
|
1730
|
1730
|
Processed
|
16/06/2022
|
|
2320128221
|
|
JADEJA KAILASHBA DOLATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BHILODA
|
GJ-09-006-059-001/2884437652
()
|
1109006000NRG23100620220290259
|
10/06/2022
|
SUVERA JASHUBEN SHURJIBHAI
|
1109006WL005531
|
SUVERA JASHUBEN SHURJIBHAI
|
00502
|
BKDN0700000
|
1726
|
1726
|
Processed
|
16/06/2022
|
|
2320128218
|
|
JASHUBEN SURJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-059-001/2884437655
()
|
1109006000NRG23100620220290261
|
10/06/2022
|
NINAMA HANSHABEN RAMABHAI
|
1109006WL005531
|
NINAMA HANSHABEN RAMABHAI
|
00502
|
BKDN0700000
|
1726
|
1726
|
Processed
|
16/06/2022
|
|
2320128228
|
|
HANSABEN RAMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-059-001/2884437656
()
|
1109006000NRG23100620220290262
|
10/06/2022
|
BARNDA SHIGHABHAI KAVDABHAI
|
1109006WL005531
|
BARNDA SHIGHABHAI KAVDABHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2320128238
|
|
SINGABHAI KAVDABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-059-001/2884437658
()
|
1109006000NRG23100620220290266
|
10/06/2022
|
SUVERA SHANGITABEN SURIYKANTBHAI
|
1109006WL005531
|
SUVERA SHANGITABEN SURIYKANTBHAI
|
00502
|
BKDN0700000
|
1751
|
1751
|
Processed
|
16/06/2022
|
|
2320128216
|
|
SANGITABEN SURYAKANTBEN SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-059-001/2884437658
()
|
1109006000NRG23100620220290265
|
10/06/2022
|
SUVERA SURIYKANTBHAI KUSHALBHAI
|
1109006WL005531
|
SUVERA SURIYKANTBHAI KUSHALBHAI
|
00502
|
BKDN0700000
|
1751
|
1751
|
Processed
|
16/06/2022
|
|
2320128233
|
|
SANGITABEN SURYAKANTBEN SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-059-001/2884437660
()
|
1109006000NRG23100620220290267
|
10/06/2022
|
SUVERA DHARMISHTABEN MAHENDRABHAI
|
1109006WL005531
|
SUVERA DHARMISHTABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1751
|
1751
|
Processed
|
16/06/2022
|
|
2320128225
|
|
DHARMISHATABEN MAHENDRABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-059-001/2884437662
()
|
1109006000NRG23100620220290268
|
10/06/2022
|
SUVERA JIVEBEN JIVABHAI
|
1109006WL005531
|
SUVERA JIVEBEN JIVABHAI
|
00502
|
BKDN0700000
|
1754
|
1754
|
Processed
|
16/06/2022
|
|
2320128235
|
|
SHARDABEN SHANKARBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-059-001/2884437664
()
|
1109006000NRG23100620220290272
|
10/06/2022
|
JADEJA SHAROJBA DALPATSHI
|
1109006WL005531
|
JADEJA SHAROJBA DALPATSHI
|
00502
|
BKDN0700000
|
1793
|
1793
|
Processed
|
16/06/2022
|
|
2320128231
|
|
SAROJBA DALPATSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-059-001/2884437665
()
|
1109006000NRG23100620220290275
|
10/06/2022
|
KATARA ALPESHBHAI HARJIBHAI
|
1109006WL005531
|
KATARA ALPESHBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
1765
|
1765
|
Processed
|
16/06/2022
|
|
2320128227
|
|
ALPESHBHAI HARJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-059-001/2884437665
()
|
1109006000NRG23100620220290274
|
10/06/2022
|
KATARA PRAGHNESHBHAI HARJIBHAI
|
1109006WL005531
|
KATARA PRAGHNESHBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
1765
|
1765
|
Processed
|
16/06/2022
|
|
2320128220
|
|
PRAGNESHBHAI HARJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-059-001/2884437667
()
|
1109006000NRG23100620220290276
|
10/06/2022
|
KATARA VINODABHAI KALJIBHAI
|
1109006WL005531
|
KATARA VINODABHAI KALJIBHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2320128229
|
|
MR VINODBHAI KALJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHILODA
|
GJ-09-006-059-001/2884437680
()
|
1109006000NRG23100620220290280
|
10/06/2022
|
SUVERA KALAJIBHAI MAGALABHAI
|
1109006WL005531
|
SUVERA KALAJIBHAI MAGALABHAI
|
00502
|
BKDN0700000
|
1751
|
1751
|
Processed
|
16/06/2022
|
|
2320128236
|
|
KALJIBHAI MANGALABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-059-001/830538
()
|
1109006000NRG23100620220290291
|
10/06/2022
|
KANTI
|
1109006WL005531
|
KANTI
|
00502
|
BKDN0700000
|
1765
|
1765
|
Processed
|
16/06/2022
|
|
2320128214
|
|
KATARA KANTILAL SHAKRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-059-001/830585
()
|
1109006000NRG23100620220290295
|
10/06/2022
|
SHARADABEN
|
1109006WL005531
|
SHARADABEN
|
00502
|
BKDN0700000
|
1723
|
1723
|
Processed
|
16/06/2022
|
|
2320128224
|
|
SHARDABEN SHANKARBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-059-001/8841478
()
|
1109006000NRG23100620220290304
|
10/06/2022
|
ALISHBEN
|
1109006WL005531
|
ALISHBEN
|
00502
|
BKDN0700000
|
1754
|
1754
|
Processed
|
16/06/2022
|
|
2320128215
|
|
SUVERA ALISHABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-059-001/8841485
()
|
1109006000NRG23100620220290309
|
10/06/2022
|
RAMESHBHAI
|
1109006WL005531
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
16/06/2022
|
|
2320128219
|
|
KATARA RAMESHABHAI MANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-059-001/8841638
()
|
1109006000NRG23100620220290315
|
10/06/2022
|
SHARMISHTHABEN
|
1109006WL005531
|
SHARMISHTHABEN
|
00502
|
BKDN0700000
|
1754
|
1754
|
Processed
|
16/06/2022
|
|
2320128239
|
|
SHARMILABEN BACHUBHAI SUVERA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-059-001/8841639
()
|
1109006000NRG23100620220290316
|
10/06/2022
|
KANUBHAI
|
1109006WL005531
|
KANUBHAI
|
00502
|
BKDN0700000
|
1723
|
1723
|
Processed
|
16/06/2022
|
|
2320128232
|
|
RAMILABEN KANUBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-059-001/8841639
()
|
1109006000NRG23100620220290317
|
10/06/2022
|
SUVERA RAMELABEN KANUBHAI
|
1109006WL005531
|
SUVERA RAMELABEN KANUBHAI
|
00502
|
BKDN0700000
|
1723
|
1723
|
Processed
|
16/06/2022
|
|
2320128217
|
|
MARTIBEN YUNABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-059-001/88522215
()
|
1109006000NRG23100620220290323
|
10/06/2022
|
SUVERA JIVABHAI RAMABHAI
|
1109006WL005531
|
SUVERA JIVABHAI RAMABHAI
|
00502
|
BKDN0700000
|
1765
|
1765
|
Processed
|
16/06/2022
|
|
2320128222
|
|
JIVABHAI RAMABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-059-003/8852183
()
|
1109006000NRG23100620220290331
|
10/06/2022
|
ASARI PANKAJBHAI KIRITBHAI
|
1109006WL005531
|
ASARI PANKAJBHAI KIRITBHAI
|
00502
|
BKDN0700000
|
1735
|
1735
|
Processed
|
16/06/2022
|
|
2320128237
|
|
PANKAJKUMAR KIRITBHAI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48325
|
48325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48325
|
48325
|
|
|
|
|
|
|
|