|
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
|
VIJAYNAGAR
|
GJ-09-005-007-001/9397802
(Chitariya)
|
1109005000NRG24120320240841451
|
12/03/2024
|
MAGANBHAI TEJAJI GHOGHARA
|
1109005WL025946
|
MAGANBHAI TEJAJI GHOGHARA
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220458679
|
|
GHOGHRA MAGANBHAI TE
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-007-001/940154170
(Chitariya)
|
1109005000NRG24120320240841452
|
12/03/2024
|
Vaibhavkumar Surpalbhai Ninama
|
1109005WL025946
|
Vaibhavkumar Surpalbhai Ninama
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220458671
|
|
VAIBHAVKUMAR SURPALB
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405168
(Chitariya)
|
1109005000NRG24120320240841453
|
12/03/2024
|
PANDAV GITABEN BHUPENDRA
|
1109005WL025946
|
PANDAV GITABEN BHUPENDRA
|
00045
|
BARB0DBBPAL
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3220458672
|
|
GITABEN BHUPENDRBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405309
(Chitariya)
|
1109005000NRG24120320240841455
|
12/03/2024
|
NINAMA GITABEN SUSHILBHAI
|
1109005WL025946
|
NINAMA GITABEN SUSHILBHAI
|
00045
|
BARB0DBBPAL
|
848
|
848
|
Processed
|
23/04/2024
|
|
3220458675
|
|
NINAMA GITABEN SUSHI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405309
(Chitariya)
|
1109005000NRG24120320240841454
|
12/03/2024
|
SUSHILKUMAR MANGLAJI NINAMA
|
1109005WL025946
|
SUSHILKUMAR MANGLAJI NINAMA
|
00045
|
BARB0DBBPAL
|
211
|
211
|
Processed
|
23/04/2024
|
|
3220458676
|
|
SUSHILKUMAR MANGLAJI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053679
(Chitariya)
|
1109005000NRG24120320240841456
|
12/03/2024
|
NINAMA AMITBHAI CHANDUBHAI
|
1109005WL025946
|
NINAMA AMITBHAI CHANDUBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220458666
|
|
LALITABEN W O CHANDU
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053679
(Chitariya)
|
1109005000NRG24120320240841457
|
12/03/2024
|
NINAMA AMITBHAI CHANDUBHAI
|
1109005WL025946
|
NINAMA AMITBHAI CHANDUBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220458657
|
|
AMITKUMAR CHANDULAL
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405371
(Chitariya)
|
1109005000NRG24120320240841458
|
12/03/2024
|
NINAMA CHANDRIKABEN PUNJAJI
|
1109005WL025946
|
NINAMA CHANDRIKABEN PUNJAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220458659
|
|
NINAMA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053735
(Chitariya)
|
1109005000NRG24120320240841459
|
12/03/2024
|
JASHMINBEN SANJAY NINAMA
|
1109005WL025946
|
JASHMINBEN SANJAY NINAMA
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220458662
|
|
ASMINABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053739
(Chitariya)
|
1109005000NRG24120320240841460
|
12/03/2024
|
GHOGHARA VINODBHAI MANILAL
|
1109005WL025946
|
GHOGHARA VINODBHAI MANILAL
|
00045
|
BARB0DBBPAL
|
848
|
848
|
Processed
|
23/04/2024
|
|
3220458661
|
|
VINODKUMAR MANILAL G
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405390
(Chitariya)
|
1109005000NRG24120320240841461
|
12/03/2024
|
NINAMA MAHESHKUMAR LAXMANBHA
|
1109005WL025946
|
NINAMA MAHESHKUMAR LAXMANBHA
|
00045
|
BARB0DBBPAL
|
848
|
848
|
Processed
|
23/04/2024
|
|
3220458660
|
|
NINAMA MAHESHKUMAR L
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405398
(Chitariya)
|
1109005000NRG24120320240841462
|
12/03/2024
|
DAMOR LAXMANBHAI SALUJI
|
1109005WL025946
|
DAMOR LAXMANBHAI SALUJI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220458668
|
|
DAMOR LAXMANBHAI SAK
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405411
(Chitariya)
|
1109005000NRG24120320240841463
|
12/03/2024
|
HELA JIVIBEN LAXMANBHAI
|
1109005WL025946
|
HELA JIVIBEN LAXMANBHAI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220458678
|
|
HELA JEEVEEBEN
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054116
(Chitariya)
|
1109005000NRG24120320240841464
|
12/03/2024
|
DHARMENDRABHAI LIMBAJI NINAMA
|
1109005WL025946
|
DHARMENDRABHAI LIMBAJI NINAMA
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220458663
|
|
DHARMENDRAKUMAR LIMB
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054116
(Chitariya)
|
1109005000NRG24120320240841465
|
12/03/2024
|
KAMLESHABEN DHARMENDRABHAI NINAMA
|
1109005WL025946
|
KAMLESHABEN DHARMENDRABHAI NINAMA
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220458665
|
|
KAMLESHABEN DHARMEND
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054139
(Chitariya)
|
1109005000NRG24120320240841467
|
12/03/2024
|
Ninama Jayesh Kumar
|
1109005WL025946
|
Ninama Jayesh Kumar
|
00045
|
BARB0DBBPAL
|
848
|
848
|
Processed
|
23/04/2024
|
|
3220458664
|
|
JAYESHKUMAR SATISHBH
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054141
(Chitariya)
|
1109005000NRG24120320240841468
|
12/03/2024
|
HELA LALITABEN JAYNTILAL
|
1109005WL025946
|
HELA LALITABEN JAYNTILAL
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220458674
|
|
HELA LALITABEN
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054148
(Chitariya)
|
1109005000NRG24120320240841469
|
12/03/2024
|
NINAMA LATABEN NAREASHKUMAR
|
1109005WL025946
|
NINAMA LATABEN NAREASHKUMAR
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220458667
|
|
NINAMA LATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054186
(Chitariya)
|
1109005000NRG24120320240841472
|
12/03/2024
|
ninama Anjalikaben Vijaykumar
|
1109005WL025946
|
ninama Anjalikaben Vijaykumar
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220458673
|
|
ANJALIKABEN VIJAYKUM
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054186
(Chitariya)
|
1109005000NRG24120320240841471
|
12/03/2024
|
Vijaykumar Meghaji Ninama
|
1109005WL025946
|
Vijaykumar Meghaji Ninama
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220458658
|
|
VIJAYKUMAR MEGHAJI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405480
(Chitariya)
|
1109005000NRG24120320240841473
|
12/03/2024
|
DAMOR SHARDABEN RAMESHBHAI
|
1109005WL025946
|
DAMOR SHARDABEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3220458677
|
|
DAMOR SHARADABEN RAM
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405501
(Chitariya)
|
1109005000NRG24120320240841474
|
12/03/2024
|
Ninama Tusharkumar Rasiklal
|
1109005WL025946
|
Ninama Tusharkumar Rasiklal
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220458670
|
|
USARKUMAR RASIKBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405506
(Chitariya)
|
1109005000NRG24120320240841475
|
12/03/2024
|
Ninama Jagdishkumar Surmaji
|
1109005WL025946
|
Ninama Jagdishkumar Surmaji
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220458669
|
|
JAGADISHBHAI SURMAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23319
|
23319
|
|
|
|
|
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054139
(Chitariya)
|
1109005000NRG24120320240841466
|
12/03/2024
|
SATISHKUMAR ARVIND NINAMA
|
1109005WL025946
|
SATISHKUMAR ARVIND NINAMA
|
00415
|
SBIN0001255
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220458655
|
|
MR SATISH KUMAR NIMAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054180
(Chitariya)
|
1109005000NRG24120320240841470
|
12/03/2024
|
Kalasava Prakashbhai Nagajibhai
|
1109005WL025946
|
Kalasava Prakashbhai Nagajibhai
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220458656
|
|
PRAKASBHAI KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25439
|
25439
|
|
|
|
|
|
|
|