|
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-09-005-018-001/9396954
(Limda)
|
1109005000NRG24050920230528142
|
06/09/2023
|
NARESHBHAI
|
1109005WL013100
|
NARESHBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807317
|
|
NARESHKUMAR SOMAJIN
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396954
(Limda)
|
1109005000NRG24050920230528143
|
06/09/2023
|
PANDOR NAYNABEN NARESHBHAI
|
1109005WL013100
|
PANDOR NAYNABEN NARESHBHAI
|
00045
|
BARB0DBCTOD
|
2048
|
2048
|
Processed
|
19/09/2023
|
|
5747807318
|
|
NAYNABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450698
(Limda)
|
1109005000NRG24050920230528145
|
06/09/2023
|
Asari Pratapbhai Bachuji
|
1109005WL013100
|
Asari Pratapbhai Bachuji
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807320
|
|
ASARI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045077
(Limda)
|
1109005000NRG24050920230528146
|
06/09/2023
|
PANDOR SUNITABEN RAVISHANKAR
|
1109005WL013100
|
PANDOR SUNITABEN RAVISHANKAR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807313
|
|
PANDOR SUNITABEN RAVISHANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450924
(Limda)
|
1109005000NRG24050920230528136
|
06/09/2023
|
PANDOR MINABEN MUKESHBHAI
|
1109005WL013099
|
PANDOR MINABEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807315
|
|
Mrs. MINABEN MUKESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450924
(Limda)
|
1109005000NRG24050920230528137
|
06/09/2023
|
PANDOR MUKESHBHAI JANUBHAI
|
1109005WL013099
|
PANDOR MUKESHBHAI JANUBHAI
|
00045
|
BARB0DBCTOD
|
2048
|
2048
|
Processed
|
19/09/2023
|
|
5747807316
|
|
MUKESHBHAI JANUBHAI PANDOR
|
IDBI BANK(607095)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451047
(Limda)
|
1109005000NRG24050920230528139
|
06/09/2023
|
JADAV KALPANABEN RAJESHKUMAR
|
1109005WL013099
|
JADAV KALPANABEN RAJESHKUMAR
|
00045
|
BARB0DBCTOD
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747807319
|
|
KALPANABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451047
(Limda)
|
1109005000NRG24050920230528138
|
06/09/2023
|
JADAV RAJESHKUMAR JIVAJI
|
1109005WL013099
|
JADAV RAJESHKUMAR JIVAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807314
|
|
RAJESHKUMAR JIVAJI J
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451129
(Limda)
|
1109005000NRG24050920230528140
|
06/09/2023
|
PANDOR SHAILESHKUMAR GALJIBHAI
|
1109005WL013099
|
PANDOR SHAILESHKUMAR GALJIBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807321
|
|
PANDOR SHAILESHBHAI GALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451216
(Limda)
|
1109005000NRG24050920230528141
|
06/09/2023
|
Pandar Mehul Babubhai
|
1109005WL013099
|
Pandar Mehul Babubhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807312
|
|
MEHULKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451236
(Limda)
|
1109005000NRG24050920230528147
|
06/09/2023
|
Sanjaybhai Bhimjibhai Pandor
|
1109005WL013100
|
Sanjaybhai Bhimjibhai Pandor
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807311
|
|
SANJAYBHAI BHIMJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450698
(Limda)
|
1109005000NRG24050920230528144
|
06/09/2023
|
Asari HansabenPratapbhai
|
1109005WL013100
|
Asari HansabenPratapbhai
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807310
|
|
ASARI HANSABEN PRATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40448
|
40448
|
|
|
|
|
|
|
|