|
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-09-005-012-002/6396866
(Itavadi)
|
1109005000NRG24140220240782872
|
15/02/2024
|
KANTAIBHAI
|
1109005WL023898
|
KANTAIBHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2894171687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396866
(Itavadi)
|
1109005000NRG24140220240782873
|
15/02/2024
|
MAHESHKUMAR KANTILAL MALAVIYA
|
1109005WL023898
|
MAHESHKUMAR KANTILAL MALAVIYA
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171685
|
|
MAHESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396883
(Itavadi)
|
1109005000NRG24140220240782772
|
15/02/2024
|
MAGANBHAI NANJI LIMBAT
|
1109005WL023896
|
MAGANBHAI NANJI LIMBAT
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171681
|
|
MAGANBHAI NANJI LIMB
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-002/6397075
(Itavadi)
|
1109005000NRG24140220240782773
|
15/02/2024
|
JAYNTIBHAI KALVJI LIMBAT
|
1109005WL023896
|
JAYNTIBHAI KALVJI LIMBAT
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171675
|
|
JAYNTIBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-002/6397075
(Itavadi)
|
1109005000NRG24140220240782774
|
15/02/2024
|
URMILABEN JAYNTIBHAI LIMBAT
|
1109005WL023896
|
URMILABEN JAYNTIBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171689
|
|
Mrs. URMILABEN JAYNTIBHAI LIMBAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398191
(Itavadi)
|
1109005000NRG24140220240782775
|
15/02/2024
|
LIMBAT LALJIBHAI MANGLAJI VAJAJI
|
1109005WL023896
|
LIMBAT LALJIBHAI MANGLAJI VAJAJI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171695
|
|
LALJIBHAI MANGALAJI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398191
(Itavadi)
|
1109005000NRG24140220240782776
|
15/02/2024
|
LIMBAT SUNITA LALJIBHAI
|
1109005WL023896
|
LIMBAT SUNITA LALJIBHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171688
|
|
SUNITABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398599
(Itavadi)
|
1109005000NRG24140220240782777
|
15/02/2024
|
BACHUBEN JIVAJI LIMBAT
|
1109005WL023896
|
BACHUBEN JIVAJI LIMBAT
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894171682
|
|
BACHUBEN JIVAJI LIMBAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398599
(Itavadi)
|
1109005000NRG24140220240782779
|
15/02/2024
|
KOKILABEN RAMESHBHAI LIMBAT
|
1109005WL023896
|
KOKILABEN RAMESHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171686
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398599
(Itavadi)
|
1109005000NRG24140220240782778
|
15/02/2024
|
LIMBAT RAMESHBHAI JIVAJI
|
1109005WL023896
|
LIMBAT RAMESHBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171697
|
|
LIMBAT RAMESHBHAI JI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356880
(Itavadi)
|
1109005000NRG24140220240782875
|
15/02/2024
|
NINAM LALITABEN LAXMANBHAI
|
1109005WL023898
|
NINAM LALITABEN LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171692
|
|
LALITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356880
(Itavadi)
|
1109005000NRG24140220240782874
|
15/02/2024
|
NINAMA LAXMANBHAI KALAJI
|
1109005WL023898
|
NINAMA LAXMANBHAI KALAJI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171674
|
|
LAXMANBHAI KALAJI NI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356889
(Itavadi)
|
1109005000NRG24140220240782876
|
15/02/2024
|
MALVIYA SHANTABEN LAXMANBHAI
|
1109005WL023898
|
MALVIYA SHANTABEN LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171672
|
|
SHANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356892
(Itavadi)
|
1109005000NRG24140220240782877
|
15/02/2024
|
CHANDUBHAI BABUBHAI MODIYA
|
1109005WL023898
|
CHANDUBHAI BABUBHAI MODIYA
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171679
|
|
CHANDUBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356892
(Itavadi)
|
1109005000NRG24140220240782878
|
15/02/2024
|
LAXMIBEN CHANDUBHAI MODIYA
|
1109005WL023898
|
LAXMIBEN CHANDUBHAI MODIYA
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171693
|
|
LAXMIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356901
(Itavadi)
|
1109005000NRG24140220240782881
|
15/02/2024
|
MODIYA ANILBHAI
|
1109005WL023898
|
MODIYA ANILBHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171691
|
|
ANILKUMAR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356901
(Itavadi)
|
1109005000NRG24140220240782880
|
15/02/2024
|
MODIYA RAMILABEN
|
1109005WL023898
|
MODIYA RAMILABEN
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2894171698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356912
(Itavadi)
|
1109005000NRG24140220240782883
|
15/02/2024
|
JASUBEN PRAKASHBHAI LIMBAT
|
1109005WL023898
|
JASUBEN PRAKASHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171680
|
|
ASUBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356912
(Itavadi)
|
1109005000NRG24140220240782882
|
15/02/2024
|
LIMBAT PRAKASHBHAI BHIKHABHAI
|
1109005WL023898
|
LIMBAT PRAKASHBHAI BHIKHABHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2894171671
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356934
(Itavadi)
|
1109005000NRG24140220240782780
|
15/02/2024
|
Limbat Jagdishbhai Kavjibhai
|
1109005WL023896
|
Limbat Jagdishbhai Kavjibhai
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2894171677
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356934
(Itavadi)
|
1109005000NRG24140220240782781
|
15/02/2024
|
USHABEN JAGDISHBHAI LIMBAT
|
1109005WL023896
|
USHABEN JAGDISHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171676
|
|
USHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356939
(Itavadi)
|
1109005000NRG24140220240782884
|
15/02/2024
|
NANJIBHAI BABUBHAI MODIYA
|
1109005WL023898
|
NANJIBHAI BABUBHAI MODIYA
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171690
|
|
NANJIBHAI BABUBHAI M
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356939
(Itavadi)
|
1109005000NRG24140220240782885
|
15/02/2024
|
SHILPABEN NANJIBHAI MODIYA
|
1109005WL023898
|
SHILPABEN NANJIBHAI MODIYA
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171694
|
|
SHILPABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356941
(Itavadi)
|
1109005000NRG24140220240782782
|
15/02/2024
|
MALAVIYA DINESHBHAI RAMESHBHAI
|
1109005WL023896
|
MALAVIYA DINESHBHAI RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171678
|
|
MR DINESHKUMAR RAMESHBHAI MALAVIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356961
(Itavadi)
|
1109005000NRG24140220240782886
|
15/02/2024
|
MALAVIYA BHARATBHAI RAMESHBHAI
|
1109005WL023899
|
MALAVIYA BHARATBHAI RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171683
|
|
MALAVIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356961
(Itavadi)
|
1109005000NRG24140220240782887
|
15/02/2024
|
MALAVIYA KOKILABEN BHARATBHAI
|
1109005WL023899
|
MALAVIYA KOKILABEN BHARATBHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171684
|
|
KOKILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356995
(Itavadi)
|
1109005000NRG24140220240782783
|
15/02/2024
|
LIMBAT ROSHNIBEN SURPALBHAI
|
1109005WL023896
|
LIMBAT ROSHNIBEN SURPALBHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894171696
|
|
LIMBAT ROSHNIBEN SUR
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356995
(Itavadi)
|
1109005000NRG24140220240782784
|
15/02/2024
|
YOGESH SURAPALBHAI LIMBAT
|
1109005WL023896
|
YOGESH SURAPALBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2894171673
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78848
|
78848
|
|
|
|
|
|
|
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356892
(Itavadi)
|
1109005000NRG24140220240782879
|
15/02/2024
|
modiya jayeshbhai c
|
1109005WL023898
|
modiya jayeshbhai c
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894171670
|
|
JAYESHBHAI CHANDUBHAI MODIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80384
|
80384
|
|
|
|
|
|
|
|