|
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-09-005-012-001/6397917
(Itavadi)
|
1109005000NRG24211220230617405
|
22/12/2023
|
MALAVIYA RAMESHBHAI THAVRAJI
|
1109005WL019372
|
MALAVIYA RAMESHBHAI THAVRAJI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
07/02/2024
|
|
0203077382
|
|
RAMESHBHAI THAVARAJI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397928
(Itavadi)
|
1109005000NRG24211220230617406
|
22/12/2023
|
DINESHKUMAR SOMAJI MALAVIYA
|
1109005WL019372
|
DINESHKUMAR SOMAJI MALAVIYA
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
07/02/2024
|
|
0203077393
|
|
DINESHKUMAR SOMAJI M
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397973
(Itavadi)
|
1109005000NRG24211220230617408
|
22/12/2023
|
PANDOR VARSHABEN RAMESHBHAI
|
1109005WL019372
|
PANDOR VARSHABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
07/02/2024
|
|
0203077387
|
|
VARSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397973
(Itavadi)
|
1109005000NRG24211220230617407
|
22/12/2023
|
RAMESHBHAI KAVJI PANDAV
|
1109005WL019372
|
RAMESHBHAI KAVJI PANDAV
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
07/02/2024
|
|
0203077384
|
|
RAMESH BHAI KAVAJI B
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398019
(Itavadi)
|
1109005000NRG24211220230617409
|
22/12/2023
|
DIPAKKUMAR HIRAJI PANDOR
|
1109005WL019372
|
DIPAKKUMAR HIRAJI PANDOR
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
07/02/2024
|
|
0203077401
|
|
DIPAKKUMAR HIRAJI PA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398020
(Itavadi)
|
1109005000NRG24211220230617410
|
22/12/2023
|
JAGDISHBHAI VIRJIBHAI PANDOR
|
1109005WL019372
|
JAGDISHBHAI VIRJIBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
860
|
860
|
Processed
|
07/02/2024
|
|
0203077403
|
|
JAGDISHBHAI VIRJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398025
(Itavadi)
|
1109005000NRG24211220230617411
|
22/12/2023
|
VIRMAJI DITAJI DAMOR
|
1109005WL019372
|
VIRMAJI DITAJI DAMOR
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
07/02/2024
|
|
0203077373
|
|
Mr. VIRAMAJI DITAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398076
(Itavadi)
|
1109005000NRG24211220230617412
|
22/12/2023
|
DEVJIBHAI JIVAJI KHARADI
|
1109005WL019372
|
DEVJIBHAI JIVAJI KHARADI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
07/02/2024
|
|
0203077370
|
|
DEVJIBHAI JIVAJI KHA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398077
(Itavadi)
|
1109005000NRG24211220230617413
|
22/12/2023
|
DASHRATHBHAI JIVAJI KHARADI
|
1109005WL019372
|
DASHRATHBHAI JIVAJI KHARADI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
07/02/2024
|
|
0203077366
|
|
DASHRATHBHAI JIVAJI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398077
(Itavadi)
|
1109005000NRG24211220230617414
|
22/12/2023
|
SANGITABEN DASHRATHBHAI KHARADI
|
1109005WL019372
|
SANGITABEN DASHRATHBHAI KHARADI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
07/02/2024
|
|
0203077365
|
|
KHARADI SANGEETABEN
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398079
(Itavadi)
|
1109005000NRG24211220230617416
|
22/12/2023
|
MANJULABEN MANSHUKHBHAI KHARADI
|
1109005WL019372
|
MANJULABEN MANSHUKHBHAI KHARADI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
07/02/2024
|
|
0203077396
|
|
MANJULABEN MANSUKHBH
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398079
(Itavadi)
|
1109005000NRG24211220230617415
|
22/12/2023
|
MANSHUKHBHAI JIVAJI KHARADI
|
1109005WL019372
|
MANSHUKHBHAI JIVAJI KHARADI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
07/02/2024
|
|
0203077368
|
|
KHARADI MANSUKH BHAI JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398103
(Itavadi)
|
1109005000NRG24211220230617417
|
22/12/2023
|
RAMESHBHAI BADAJI ASARI
|
1109005WL019372
|
RAMESHBHAI BADAJI ASARI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Rejected
|
07/02/2024
|
|
0203077369
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398104
(Itavadi)
|
1109005000NRG24211220230617418
|
22/12/2023
|
ALKHAJI
|
1109005WL019372
|
ALKHAJI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
07/02/2024
|
|
0203077389
|
|
ASARI ALAKHAJI LALU
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398104
(Itavadi)
|
1109005000NRG24211220230617419
|
22/12/2023
|
KIRPABEN ARVINDBHAI ASARI
|
1109005WL019372
|
KIRPABEN ARVINDBHAI ASARI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
07/02/2024
|
|
0203077390
|
|
ASARI KIRPABEN ARVIN
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356710
(Itavadi)
|
1109005000NRG24211220230617420
|
22/12/2023
|
PANDOR MINABEN SHAILESHBHAI
|
1109005WL019372
|
PANDOR MINABEN SHAILESHBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
07/02/2024
|
|
0203077402
|
|
PANDOR MINABEN SHAIL
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356763
(Itavadi)
|
1109005000NRG24211220230617421
|
22/12/2023
|
KATARA SALUBHAI VAJAJI
|
1109005WL019372
|
KATARA SALUBHAI VAJAJI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
07/02/2024
|
|
0203077380
|
|
SALUJI VAJAJI KATARA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356769
(Itavadi)
|
1109005000NRG24211220230617422
|
22/12/2023
|
DAMOR RAMESHBHAI SALUJI
|
1109005WL019372
|
DAMOR RAMESHBHAI SALUJI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
07/02/2024
|
|
0203077378
|
|
RAMESH SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356770
(Itavadi)
|
1109005000NRG24211220230617423
|
22/12/2023
|
KATARA JAGADISHBHAI NANJI
|
1109005WL019372
|
KATARA JAGADISHBHAI NANJI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
07/02/2024
|
|
0203077379
|
|
JAGDISHKUMAR NANJIBH
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356774
(Itavadi)
|
1109005000NRG24211220230617424
|
22/12/2023
|
DAMOR PUSPABEN KANJI
|
1109005WL019372
|
DAMOR PUSPABEN KANJI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
07/02/2024
|
|
0203077400
|
|
PUSPABEN SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356782
(Itavadi)
|
1109005000NRG24211220230617425
|
22/12/2023
|
DAMOR KOKILABEN PRAVINBHAI
|
1109005WL019372
|
DAMOR KOKILABEN PRAVINBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0203077374
|
|
Mrs. KOKILABEN PRAVINBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356791
(Itavadi)
|
1109005000NRG24211220230617426
|
22/12/2023
|
ASHARI LAXMNABHAI KAMAJI
|
1109005WL019372
|
ASHARI LAXMNABHAI KAMAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0203077372
|
|
ASARI LAXMANBHAI KAM
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356792
(Itavadi)
|
1109005000NRG24211220230617427
|
22/12/2023
|
ASARI HARSHANABEN MUKESHBHAI
|
1109005WL019372
|
ASARI HARSHANABEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0203077381
|
|
ASARI HARSHNABEN MUK
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356794
(Itavadi)
|
1109005000NRG24211220230617428
|
22/12/2023
|
ASARI SHUBHASBHAI KAMAJI
|
1109005WL019372
|
ASARI SHUBHASBHAI KAMAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0203077371
|
|
SUBHASH KAMJI ASARI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356799
(Itavadi)
|
1109005000NRG24211220230617429
|
22/12/2023
|
KATARA SANGITABEN CHUNILAL
|
1109005WL019372
|
KATARA SANGITABEN CHUNILAL
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0203077388
|
|
SANGEETABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356808
(Itavadi)
|
1109005000NRG24211220230617430
|
22/12/2023
|
GAMETI JASODABEN JYANTIBHAI
|
1109005WL019372
|
GAMETI JASODABEN JYANTIBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0203077399
|
|
ASODABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356809
(Itavadi)
|
1109005000NRG24211220230617432
|
22/12/2023
|
MALAVIYA ARUNABEN RAMESHBHAI
|
1109005WL019372
|
MALAVIYA ARUNABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0203077386
|
|
MALAVIYA ARUNABEN RA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356809
(Itavadi)
|
1109005000NRG24211220230617431
|
22/12/2023
|
MALAVIYA RAMESHBHAI LAXMANBHAI
|
1109005WL019372
|
MALAVIYA RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0203077385
|
|
MALAVIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356821
(Itavadi)
|
1109005000NRG24211220230617434
|
22/12/2023
|
ASARI KAILASHBEN KAILASHBHAI
|
1109005WL019372
|
ASARI KAILASHBEN KAILASHBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0203077397
|
|
KAILASHBEN KAILASHBH
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356821
(Itavadi)
|
1109005000NRG24211220230617433
|
22/12/2023
|
ASARI KAILASHBHAI ALKHAJI
|
1109005WL019372
|
ASARI KAILASHBHAI ALKHAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0203077375
|
|
KAILASH ALKHAJI ASAR
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356822
(Itavadi)
|
1109005000NRG24211220230617435
|
22/12/2023
|
KATARA MANJULABEN NAVJIBHAI
|
1109005WL019372
|
KATARA MANJULABEN NAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1083
|
1083
|
Processed
|
07/02/2024
|
|
0203077398
|
|
MANJULABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356834
(Itavadi)
|
1109005000NRG24211220230617436
|
22/12/2023
|
DINESHKUMAR JIVAJI KHARADI
|
1109005WL019372
|
DINESHKUMAR JIVAJI KHARADI
|
00045
|
BARB0DBCTOD
|
1083
|
1083
|
Processed
|
07/02/2024
|
|
0203077376
|
|
DINESHKUMAR JIVAJI K
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356834
(Itavadi)
|
1109005000NRG24211220230617437
|
22/12/2023
|
SHANTABEN DINESHBHAI KHARADI
|
1109005WL019372
|
SHANTABEN DINESHBHAI KHARADI
|
00045
|
BARB0DBCTOD
|
1083
|
1083
|
Processed
|
07/02/2024
|
|
0203077377
|
|
Shantaben Dineshbhai Kharadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356848
(Itavadi)
|
1109005000NRG24211220230617439
|
22/12/2023
|
TABIYAD CHANDRIKABEN RAVJIBHAI
|
1109005WL019372
|
TABIYAD CHANDRIKABEN RAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1083
|
1083
|
Processed
|
07/02/2024
|
|
0203077394
|
|
TABIYAD CHANDRIKBEN
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356848
(Itavadi)
|
1109005000NRG24211220230617438
|
22/12/2023
|
TABIYAD RAVJIBHAI NAGJI
|
1109005WL019372
|
TABIYAD RAVJIBHAI NAGJI
|
00045
|
BARB0DBCTOD
|
1083
|
1083
|
Processed
|
07/02/2024
|
|
0203077383
|
|
RAVJIBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356875
(Itavadi)
|
1109005000NRG24211220230617440
|
22/12/2023
|
LALITBHAI SURESHBHAI DAMOR
|
1109005WL019372
|
LALITBHAI SURESHBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
1083
|
1083
|
Processed
|
07/02/2024
|
|
0203077392
|
|
LALITBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356875
(Itavadi)
|
1109005000NRG24211220230617441
|
22/12/2023
|
TRISHALBEN LALITBHAI DAMOR
|
1109005WL019372
|
TRISHALBEN LALITBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
1083
|
1083
|
Processed
|
07/02/2024
|
|
0203077395
|
|
TRISHALBEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357006
(Itavadi)
|
1109005000NRG24211220230617443
|
22/12/2023
|
GANGABEN KAMJIBHAI MALVIYA
|
1109005WL019372
|
GANGABEN KAMJIBHAI MALVIYA
|
00045
|
BARB0DBCTOD
|
1083
|
1083
|
Processed
|
07/02/2024
|
|
0203077391
|
|
GANGABEN KAMJIBHAI M
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357006
(Itavadi)
|
1109005000NRG24211220230617442
|
22/12/2023
|
Kamajibhai Thavaraji Malaviya
|
1109005WL019372
|
Kamajibhai Thavaraji Malaviya
|
00045
|
BARB0DBCTOD
|
1083
|
1083
|
Processed
|
07/02/2024
|
|
0203077367
|
|
Mr. KAMAJIBHAI THAVARAJI MALAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41782
|
41782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41782
|
41782
|
|
|
|
|
|
|
|