|
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-09-005-015-001/9404774815
(Kanadar)
|
1109005000NRG24080220240765368
|
09/02/2024
|
Pargi Sukaji Danji
|
1109005WL023313
|
Pargi Sukaji Danji
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841893
|
|
PARGI SUKAJI DANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775020
(Kanadar)
|
1109005000NRG24080220240765376
|
09/02/2024
|
Rentiy Devajibhai Kanaji
|
1109005WL023313
|
Rentiy Devajibhai Kanaji
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841873
|
|
Mr. DEVJIBHAI KANJIBHAI RETIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775020
(Kanadar)
|
1109005000NRG24080220240765377
|
09/02/2024
|
Rentiy Lalitaben Devajibhai
|
1109005WL023313
|
Rentiy Lalitaben Devajibhai
|
00057
|
BARB0BGGBXX
|
416
|
416
|
Processed
|
25/03/2024
|
|
2157841891
|
|
RENTIYA LALITABEN DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775020
(Kanadar)
|
1109005000NRG24080220240765378
|
09/02/2024
|
Rentiy Rekhaben Jagdishbhai
|
1109005WL023313
|
Rentiy Rekhaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841892
|
|
RENTIYA REKHABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775021
(Kanadar)
|
1109005000NRG24080220240765380
|
09/02/2024
|
Rentiya Jashuben Vinodbhai
|
1109005WL023313
|
Rentiya Jashuben Vinodbhai
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2157841877
|
|
RENTIYA JASHUBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775021
(Kanadar)
|
1109005000NRG24080220240765379
|
09/02/2024
|
Rentiya Vinodbhai Devajibhai
|
1109005WL023313
|
Rentiya Vinodbhai Devajibhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841901
|
|
RENTIYA VINODBHAI DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775025
(Kanadar)
|
1109005000NRG24080220240765381
|
09/02/2024
|
Retiya Maniben Maganbhai
|
1109005WL023313
|
Retiya Maniben Maganbhai
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2157841886
|
|
RENTIYA MANIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775032
(Kanadar)
|
1109005000NRG24080220240765382
|
09/02/2024
|
TABIYAD AMITKUMAR JIVAJI
|
1109005WL023313
|
TABIYAD AMITKUMAR JIVAJI
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2157841884
|
|
TABIYAD MANIBEN JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775032
(Kanadar)
|
1109005000NRG24080220240765383
|
09/02/2024
|
TABIYAD KALPESHBHAI JIVAJI
|
1109005WL023313
|
TABIYAD KALPESHBHAI JIVAJI
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2157841896
|
|
TABIYAD KALPESHBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775037
(Kanadar)
|
1109005000NRG24080220240765384
|
09/02/2024
|
MODIYA NEHABEN PUNAJI
|
1109005WL023313
|
MODIYA NEHABEN PUNAJI
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2157841902
|
|
MODIYA NEHABEN PUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775075
(Kanadar)
|
1109005000NRG24080220240765385
|
09/02/2024
|
Gameti Amrutbhai Sanjabhai
|
1109005WL023313
|
Gameti Amrutbhai Sanjabhai
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2157841870
|
|
GAMETI AMRUTBHAI SANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775075
(Kanadar)
|
1109005000NRG24080220240765386
|
09/02/2024
|
Gameti Kailashben Amrutbhai
|
1109005WL023313
|
Gameti Kailashben Amrutbhai
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2157841897
|
|
AMETI KAILASHBEN AM
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775076
(Kanadar)
|
1109005000NRG24080220240765387
|
09/02/2024
|
Gameti Kantilal Ditaji
|
1109005WL023313
|
Gameti Kantilal Ditaji
|
00057
|
BARB0BGGBXX
|
416
|
416
|
Processed
|
25/03/2024
|
|
2157841889
|
|
Mr. KANTILAL DITAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775081
(Kanadar)
|
1109005000NRG24080220240765389
|
09/02/2024
|
Kharadi Anilbhai Kantibhai
|
1109005WL023313
|
Kharadi Anilbhai Kantibhai
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2157841872
|
|
KHARADI ANILBHAI KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775081
(Kanadar)
|
1109005000NRG24080220240765388
|
09/02/2024
|
Kharadi Sitaben Anilbhai
|
1109005WL023313
|
Kharadi Sitaben Anilbhai
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2157841904
|
|
Kharadi Sitaben Anilbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775085
(Kanadar)
|
1109005000NRG24080220240765390
|
09/02/2024
|
Bharada Harishkumar Badaji
|
1109005WL023313
|
Bharada Harishkumar Badaji
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2157841885
|
|
HARISHKUMAR BADAJI BHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775085
(Kanadar)
|
1109005000NRG24080220240765391
|
09/02/2024
|
Bharada Manishben Harishbhai
|
1109005WL023313
|
Bharada Manishben Harishbhai
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2157841903
|
|
MANISHABEN HARISHBHAI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775086
(Kanadar)
|
1109005000NRG24080220240765392
|
09/02/2024
|
Kharadi Arvindbhai Lalubhai
|
1109005WL023313
|
Kharadi Arvindbhai Lalubhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841900
|
|
Mr. ARVINDBHAI LALUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775088
(Kanadar)
|
1109005000NRG24080220240765394
|
09/02/2024
|
Damor Dhavalkumar Manharbhai
|
1109005WL023313
|
Damor Dhavalkumar Manharbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841887
|
|
DAMOR DHAVALKUMAR MANAHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775089
(Kanadar)
|
1109005000NRG24080220240765395
|
09/02/2024
|
Damor Manjulaben Manharbhai
|
1109005WL023313
|
Damor Manjulaben Manharbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841871
|
|
DAMOR MANJULABEN MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19541
|
19541
|
|
|
|
|
|
|
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775086
(Kanadar)
|
1109005000NRG24080220240765393
|
09/02/2024
|
Kharadi Ramilaben Arvindbhai
|
1109005WL023313
|
Kharadi Ramilaben Arvindbhai
|
00468
|
UBIN0571407
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841869
|
|
RAMILABEN ARVINBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774778
(Kanadar)
|
1109005000NRG24080220240765360
|
09/02/2024
|
TEJOT MAHENDRBHAI SOJAJI
|
1109005WL023313
|
TEJOT MAHENDRBHAI SOJAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841898
|
|
TEJOT MAHENDRAKUMAR SANJAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774782
(Kanadar)
|
1109005000NRG24080220240765361
|
09/02/2024
|
GOPAT ISVARBHAI NANJI
|
1109005WL023313
|
GOPAT ISVARBHAI NANJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841895
|
|
GOPAT ISHVARBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774793
(Kanadar)
|
1109005000NRG24080220240765362
|
09/02/2024
|
GAMETI HANSABEN LAXMANBHAI
|
1109005WL023313
|
GAMETI HANSABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
25/03/2024
|
|
2157841890
|
|
GAMETI LAXMANBHAI NEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774803
(Kanadar)
|
1109005000NRG24080220240765363
|
09/02/2024
|
PADAVALA KHIMJI RAMJI
|
1109005WL023313
|
PADAVALA KHIMJI RAMJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841894
|
|
PADVALA KHIMJIBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774805
(Kanadar)
|
1109005000NRG24080220240765364
|
09/02/2024
|
PANDORA SITABEN RAMESHBBHAI
|
1109005WL023313
|
PANDORA SITABEN RAMESHBBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841878
|
|
MR SITABEN RAMESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774805
(Kanadar)
|
1109005000NRG24080220240765365
|
09/02/2024
|
PANDORA SITABEN RAMESHBBHAI
|
1109005WL023313
|
PANDORA SITABEN RAMESHBBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841879
|
|
PANDAV NILAMBEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774814
(Kanadar)
|
1109005000NRG24080220240765366
|
09/02/2024
|
PARAGHI KOKILABEN KANTIBHAI
|
1109005WL023313
|
PARAGHI KOKILABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841883
|
|
PARAGHI KOKILABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774815
(Kanadar)
|
1109005000NRG24080220240765367
|
09/02/2024
|
PARAGHI KANTABEN SUKAJI
|
1109005WL023313
|
PARAGHI KANTABEN SUKAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841882
|
|
PARGI KANTABEN SUKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774816
(Kanadar)
|
1109005000NRG24080220240765369
|
09/02/2024
|
KHARADI BHARATBHAI DHULAJI
|
1109005WL023313
|
KHARADI BHARATBHAI DHULAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841876
|
|
KHARADI BHARATBHAI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774931
(Kanadar)
|
1109005000NRG24080220240765370
|
09/02/2024
|
PANDOR HANSABEN VIKASH
|
1109005WL023313
|
PANDOR HANSABEN VIKASH
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841899
|
|
PANDOR HANSABEN VIKASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774947
(Kanadar)
|
1109005000NRG24080220240765371
|
09/02/2024
|
SUVERA BABUBHAI MAGANBHAI
|
1109005WL023313
|
SUVERA BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841874
|
|
SUVERA BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774960
(Kanadar)
|
1109005000NRG24080220240765372
|
09/02/2024
|
NINAMA RAMILABEN RAJESHBHAI
|
1109005WL023313
|
NINAMA RAMILABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841880
|
|
RAMILABEN RAJESHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774961
(Kanadar)
|
1109005000NRG24080220240765373
|
09/02/2024
|
PANDOR JAGDISHBHAI DOLJI
|
1109005WL023313
|
PANDOR JAGDISHBHAI DOLJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841881
|
|
PANDOR JAGADISHBHAI DOLAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774961
(Kanadar)
|
1109005000NRG24080220240765374
|
09/02/2024
|
PANDOR MANJULABEN JAGDISHBHAI
|
1109005WL023313
|
PANDOR MANJULABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841888
|
|
PANDOR MANJULABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774999
(Kanadar)
|
1109005000NRG24080220240765375
|
09/02/2024
|
GAMETI RANCHHODBHAI PUNAJI
|
1109005WL023313
|
GAMETI RANCHHODBHAI PUNAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2157841875
|
|
GAMETI RANCHHODBHAI PUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14976
|
14976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35557
|
35557
|
|
|
|
|
|
|
|