|
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
()
|
1109006000NRG23120520220083109
|
13/05/2022
|
KATARA SAJANBHAI SHAKARABHAI
|
1109006WL002316
|
KATARA SAJANBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1544192863
|
|
KATARA SAJJANBHAI SHAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-059-001/2884437633
()
|
1109006000NRG23120520220083111
|
13/05/2022
|
SUVERA RAMESHBHAI DAHYABHAI
|
1109006WL002316
|
SUVERA RAMESHBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1544192870
|
|
RAMESHBHAI DAHYABAHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-059-001/2884437635
()
|
1109006000NRG23120520220083113
|
13/05/2022
|
SUVERA DINESHBHAI LALJIBHAI
|
1109006WL002316
|
SUVERA DINESHBHAI LALJIBHAI
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
26/05/2022
|
|
1544192866
|
|
SUVERA DINESHABHAI LAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-059-001/2884437635
()
|
1109006000NRG23120520220083112
|
13/05/2022
|
SUVERA LALJIBHAI MATHURBHAI
|
1109006WL002316
|
SUVERA LALJIBHAI MATHURBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1544192856
|
|
SUVERA LALJIBHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-059-001/2884437640
()
|
1109006000NRG23120520220083115
|
13/05/2022
|
SUVERA RAMESHBHAI MANJIBHAI
|
1109006WL002316
|
SUVERA RAMESHBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
26/05/2022
|
|
1544192873
|
|
RAMESHBHAI MANJIBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-059-001/2884437640
()
|
1109006000NRG23120520220083116
|
13/05/2022
|
SUVERA RITABEN RAMESHBHAI
|
1109006WL002316
|
SUVERA RITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
26/05/2022
|
|
1544192876
|
|
RITABEN RAMESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-059-001/2884437647
()
|
1109006000NRG23120520220083119
|
13/05/2022
|
JADEJA KAILASHBA DOLATSHI
|
1109006WL002316
|
JADEJA KAILASHBA DOLATSHI
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
26/05/2022
|
|
1544192862
|
|
JADEJA KAILASHBA DOLATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHILODA
|
GJ-09-006-059-001/2884437652
()
|
1109006000NRG23120520220083125
|
13/05/2022
|
SUVERA JASHUBEN SHURJIBHAI
|
1109006WL002316
|
SUVERA JASHUBEN SHURJIBHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1544192861
|
|
JASHUBEN SURJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-059-001/2884437655
()
|
1109006000NRG23120520220083127
|
13/05/2022
|
NINAMA HANSHABEN RAMABHAI
|
1109006WL002316
|
NINAMA HANSHABEN RAMABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1544192868
|
|
HANSABEN RAMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-059-001/2884437656
()
|
1109006000NRG23120520220083128
|
13/05/2022
|
BARNDA SHIGHABHAI KAVDABHAI
|
1109006WL002316
|
BARNDA SHIGHABHAI KAVDABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1544192858
|
|
SINGABHAI KAVDABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-059-001/2884437658
()
|
1109006000NRG23120520220083131
|
13/05/2022
|
SUVERA SHANGITABEN SURIYKANTBHAI
|
1109006WL002316
|
SUVERA SHANGITABEN SURIYKANTBHAI
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
26/05/2022
|
|
1544192880
|
|
SANGITABEN SURYAKANTBEN SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-059-001/2884437658
()
|
1109006000NRG23120520220083130
|
13/05/2022
|
SUVERA SURIYKANTBHAI KUSHALBHAI
|
1109006WL002316
|
SUVERA SURIYKANTBHAI KUSHALBHAI
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
26/05/2022
|
|
1544192875
|
|
SANGITABEN SURYAKANTBEN SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-059-001/2884437660
()
|
1109006000NRG23120520220083132
|
13/05/2022
|
SUVERA DHARMISHTABEN MAHENDRABHAI
|
1109006WL002316
|
SUVERA DHARMISHTABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
26/05/2022
|
|
1544192865
|
|
DHARMISHATABEN MAHENDRABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-059-001/2884437662
()
|
1109006000NRG23120520220083133
|
13/05/2022
|
SUVERA JIVEBEN JIVABHAI
|
1109006WL002316
|
SUVERA JIVEBEN JIVABHAI
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
26/05/2022
|
|
1544192877
|
|
SHARDABEN SHANKARBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-059-001/2884437664
()
|
1109006000NRG23120520220083137
|
13/05/2022
|
JADEJA SHAROJBA DALPATSHI
|
1109006WL002316
|
JADEJA SHAROJBA DALPATSHI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1544192871
|
|
SAROJBA DALPATSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-059-001/2884437665
()
|
1109006000NRG23120520220083140
|
13/05/2022
|
KATARA ALPESHBHAI HARJIBHAI
|
1109006WL002316
|
KATARA ALPESHBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1544192867
|
|
ALPESHBHAI HARJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-059-001/2884437665
()
|
1109006000NRG23120520220083139
|
13/05/2022
|
KATARA PRAGHNESHBHAI HARJIBHAI
|
1109006WL002316
|
KATARA PRAGHNESHBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
26/05/2022
|
|
1544192878
|
|
PRAGNESHBHAI HARJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-059-001/2884437667
()
|
1109006000NRG23120520220083142
|
13/05/2022
|
KATARA VINODABHAI KALJIBHAI
|
1109006WL002316
|
KATARA VINODABHAI KALJIBHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1544192869
|
|
MR VINODBHAI KALJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHILODA
|
GJ-09-006-059-001/2884437680
()
|
1109006000NRG23120520220083147
|
13/05/2022
|
SUVERA KALAJIBHAI MAGALABHAI
|
1109006WL002316
|
SUVERA KALAJIBHAI MAGALABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
26/05/2022
|
|
1544192872
|
|
KALJIBHAI MANGALABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-059-001/830585
()
|
1109006000NRG23120520220083155
|
13/05/2022
|
SHARADABEN
|
1109006WL002316
|
SHARADABEN
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
26/05/2022
|
|
1544192864
|
|
SHARDABEN SHANKARBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-059-001/8841478
()
|
1109006000NRG23120520220083163
|
13/05/2022
|
ALISHBEN
|
1109006WL002316
|
ALISHBEN
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
26/05/2022
|
|
1544192857
|
|
SUVERA ALISHABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-059-001/8841485
()
|
1109006000NRG23120520220083170
|
13/05/2022
|
RAMESHBHAI
|
1109006WL002316
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
26/05/2022
|
|
1544192879
|
|
KATARA RAMESHABHAI MANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-059-001/8841639
()
|
1109006000NRG23120520220083173
|
13/05/2022
|
KANUBHAI
|
1109006WL002316
|
KANUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1544192874
|
|
RAMILABEN KANUBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-059-001/8841639
()
|
1109006000NRG23120520220083174
|
13/05/2022
|
SUVERA RAMELABEN KANUBHAI
|
1109006WL002316
|
SUVERA RAMELABEN KANUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1544192860
|
|
MARTIBEN YUNABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-059-003/8852183
()
|
1109006000NRG23120520220083180
|
13/05/2022
|
ASARI PANKAJBHAI KIRITBHAI
|
1109006WL002316
|
ASARI PANKAJBHAI KIRITBHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
26/05/2022
|
|
1544192859
|
|
PANKAJKUMAR KIRITBHAI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25552
|
25552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25552
|
25552
|
|
|
|
|
|
|
|