|
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-09-005-031-001/9402867
(Vijaynagar)
|
1109005000NRG24080220240765512
|
09/02/2024
|
JIGARKUMAR SALUJI DARANGA
|
1109005WL023321
|
JIGARKUMAR SALUJI DARANGA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146135606
|
|
JIGARKUMAR SALUJI DA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402867
(Vijaynagar)
|
1109005000NRG24080220240765511
|
09/02/2024
|
RAMILABEN SALUJI DARNGA
|
1109005WL023321
|
RAMILABEN SALUJI DARNGA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146135599
|
|
RAMILABEN SALUJI DAR
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402873
(Vijaynagar)
|
1109005000NRG24080220240765513
|
09/02/2024
|
BABUBHAI KARMAJI BHAGORA
|
1109005WL023321
|
BABUBHAI KARMAJI BHAGORA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146135581
|
|
BABUBHAI KARMAJI BHA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402873
(Vijaynagar)
|
1109005000NRG24080220240765514
|
09/02/2024
|
NATHIBEN BABUBHAI BHAGORA
|
1109005WL023321
|
NATHIBEN BABUBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146135590
|
|
NATHIBEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402877
(Vijaynagar)
|
1109005000NRG24080220240765515
|
09/02/2024
|
MAYABEN ERAVARBHAI LATA
|
1109005WL023321
|
MAYABEN ERAVARBHAI LATA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146135607
|
|
LATA MAYABEN ISHVARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402888
(Vijaynagar)
|
1109005000NRG24080220240765516
|
09/02/2024
|
MANGUBEN RANCHHODBAHI KHARADI
|
1109005WL023321
|
MANGUBEN RANCHHODBAHI KHARADI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146135594
|
|
KHARADI MANSUBEN RAN
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402901
(Vijaynagar)
|
1109005000NRG24080220240765517
|
09/02/2024
|
KHARADI REKHABEN RUPAJI
|
1109005WL023321
|
KHARADI REKHABEN RUPAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146135588
|
|
REKHABEN RUPAJI KHAR
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402902
(Vijaynagar)
|
1109005000NRG24080220240765518
|
09/02/2024
|
ROJAD BADIBEN RUPAJI
|
1109005WL023321
|
ROJAD BADIBEN RUPAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146135587
|
|
BADIBEN RUPAJI ROJAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402908
(Vijaynagar)
|
1109005000NRG24080220240765520
|
09/02/2024
|
DARANGA DOLAJI MANGALAJI
|
1109005WL023321
|
DARANGA DOLAJI MANGALAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146135598
|
|
DOLA BHAI MANGALA BH
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402922
(Vijaynagar)
|
1109005000NRG24080220240765523
|
09/02/2024
|
MANUBEN CHANDUBHAI ROJAD
|
1109005WL023321
|
MANUBEN CHANDUBHAI ROJAD
|
00045
|
BARB0DBVNAG
|
204
|
204
|
Processed
|
25/03/2024
|
|
2146135593
|
|
MANUBEN CHANDUBHAI R
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402922
(Vijaynagar)
|
1109005000NRG24080220240765522
|
09/02/2024
|
ROJAD CHANDUBHAI AMARAJI
|
1109005WL023321
|
ROJAD CHANDUBHAI AMARAJI
|
00045
|
BARB0DBVNAG
|
406
|
406
|
Processed
|
25/03/2024
|
|
2146135580
|
|
CHANDUBHAI AMRAJI RO
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402927
(Vijaynagar)
|
1109005000NRG24080220240765524
|
09/02/2024
|
MANJULABEN ASHOKBHAI PATELA
|
1109005WL023321
|
MANJULABEN ASHOKBHAI PATELA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146135586
|
|
Mrs. MANJULABEN ASHOKBHAI PATELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402935
(Vijaynagar)
|
1109005000NRG24080220240765530
|
09/02/2024
|
BHAGORA SUSHILABEN RANJIT
|
1109005WL023321
|
BHAGORA SUSHILABEN RANJIT
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146135579
|
|
RANJITBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402941
(Vijaynagar)
|
1109005000NRG24080220240765531
|
09/02/2024
|
TINABEN UMESHBHAI DARANGA
|
1109005WL023321
|
TINABEN UMESHBHAI DARANGA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146135596
|
|
TINABEN UMESHBHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405122
(Vijaynagar)
|
1109005000NRG24080220240765532
|
09/02/2024
|
BHAGORA SANIBEN NARESHKUMAR
|
1109005WL023321
|
BHAGORA SANIBEN NARESHKUMAR
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146135584
|
|
Mrs. SANIBEN NARESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405123
(Vijaynagar)
|
1109005000NRG24080220240765534
|
09/02/2024
|
JAYANTILAL THAVRAJI ROZAD
|
1109005WL023321
|
JAYANTILAL THAVRAJI ROZAD
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146135603
|
|
JAYANTILAL THAVRAJI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405123
(Vijaynagar)
|
1109005000NRG24080220240765533
|
09/02/2024
|
NAVALBEN JAYANTIBHAI ROJAD
|
1109005WL023321
|
NAVALBEN JAYANTIBHAI ROJAD
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Rejected
|
25/03/2024
|
|
2146135585
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405134
(Vijaynagar)
|
1109005000NRG24080220240765535
|
09/02/2024
|
MANISHKUMAR MARTAJI KHARADI
|
1109005WL023321
|
MANISHKUMAR MARTAJI KHARADI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Rejected
|
25/03/2024
|
|
2146135605
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054616
(Vijaynagar)
|
1109005000NRG24080220240765536
|
09/02/2024
|
SUNITABEN DINESHKUMAR DARANGA
|
1109005WL023321
|
SUNITABEN DINESHKUMAR DARANGA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146135595
|
|
SUNITABEN DINESHKUMA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054617
(Vijaynagar)
|
1109005000NRG24080220240765537
|
09/02/2024
|
CHHAGANBHAI NANJIBHAI DARANGA
|
1109005WL023321
|
CHHAGANBHAI NANJIBHAI DARANGA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146135600
|
|
CHHAGANBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054617
(Vijaynagar)
|
1109005000NRG24080220240765538
|
09/02/2024
|
MANISHABEN CHHAGANBHAI DARANGA
|
1109005WL023321
|
MANISHABEN CHHAGANBHAI DARANGA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146135591
|
|
MANISHABEN CHAGANBHA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054619
(Vijaynagar)
|
1109005000NRG24080220240765539
|
09/02/2024
|
RANGEELABEN KALPESHBHAI LATA
|
1109005WL023321
|
RANGEELABEN KALPESHBHAI LATA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146135602
|
|
RANGILABEN KALPESHBH
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054627
(Vijaynagar)
|
1109005000NRG24080220240765540
|
09/02/2024
|
SAVITABEN KARMAJI DARANGA
|
1109005WL023321
|
SAVITABEN KARMAJI DARANGA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146135583
|
|
SAVEETABEN KARMAJI D
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054629
(Vijaynagar)
|
1109005000NRG24080220240765541
|
09/02/2024
|
LATA SAVITABEN DITAJI
|
1109005WL023321
|
LATA SAVITABEN DITAJI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Rejected
|
25/03/2024
|
|
2146135589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054647
(Vijaynagar)
|
1109005000NRG24080220240765542
|
09/02/2024
|
JITENDRABHAI BHIMAJI BHAGORA
|
1109005WL023321
|
JITENDRABHAI BHIMAJI BHAGORA
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146135592
|
|
JITENDRABHAI BHIMAJI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054663
(Vijaynagar)
|
1109005000NRG24080220240765544
|
09/02/2024
|
Daranga Mitalben Rakeshbhai
|
1109005WL023321
|
Daranga Mitalben Rakeshbhai
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146135578
|
|
MITAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054663
(Vijaynagar)
|
1109005000NRG24080220240765543
|
09/02/2024
|
DARANGA RAKESHABHAI VELAJI
|
1109005WL023321
|
DARANGA RAKESHABHAI VELAJI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146135582
|
|
RAKESH VELAJI DARANG
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054664
(Vijaynagar)
|
1109005000NRG24080220240765545
|
09/02/2024
|
PANKAJKUMAR BADAJI DARANGA
|
1109005WL023321
|
PANKAJKUMAR BADAJI DARANGA
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146135597
|
|
PANKAJKUMAR BADAJI D
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054673
(Vijaynagar)
|
1109005000NRG24080220240765547
|
09/02/2024
|
SAROJBEN SURESHBHAI DARNGA
|
1109005WL023321
|
SAROJBEN SURESHBHAI DARNGA
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146135601
|
|
SAROJBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054673
(Vijaynagar)
|
1109005000NRG24080220240765546
|
09/02/2024
|
SURESHBHAI KANJIBHAI DARANGA
|
1109005WL023321
|
SURESHBHAI KANJIBHAI DARANGA
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Rejected
|
25/03/2024
|
|
2146135604
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29268
|
29268
|
|
|
|
|
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402905
(Vijaynagar)
|
1109005000NRG24080220240765519
|
09/02/2024
|
BHURIBEN GALJIBHAI ROJAD
|
1109005WL023321
|
BHURIBEN GALJIBHAI ROJAD
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146135577
|
|
Rojad Bhuriben Galjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402910
(Vijaynagar)
|
1109005000NRG24080220240765521
|
09/02/2024
|
SUREKHABEN RAJUBHAI DARANGA
|
1109005WL023321
|
SUREKHABEN RAJUBHAI DARANGA
|
00114
|
GSCB0SKB001
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146135571
|
|
RAJUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402928
(Vijaynagar)
|
1109005000NRG24080220240765526
|
09/02/2024
|
Kirankumar Kanjibhai Daranga
|
1109005WL023321
|
Kirankumar Kanjibhai Daranga
|
00415
|
SBIN0011051
|
1020
|
1020
|
Rejected
|
25/03/2024
|
|
2146135574
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402928
(Vijaynagar)
|
1109005000NRG24080220240765525
|
09/02/2024
|
MS KOKILABEN K DARANGA
|
1109005WL023321
|
MS KOKILABEN K DARANGA
|
00415
|
SBIN0011051
|
1020
|
1020
|
Rejected
|
25/03/2024
|
|
2146135572
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402928
(Vijaynagar)
|
1109005000NRG24080220240765527
|
09/02/2024
|
Sangitaben Kiranbhai Daranga
|
1109005WL023321
|
Sangitaben Kiranbhai Daranga
|
00415
|
SBIN0011051
|
204
|
204
|
Rejected
|
25/03/2024
|
|
2146135575
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402934
(Vijaynagar)
|
1109005000NRG24080220240765529
|
09/02/2024
|
MIRABEN RANJITKUMAR BHAGORA
|
1109005WL023321
|
MIRABEN RANJITKUMAR BHAGORA
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146135573
|
|
Mrs. MIRABEN RANJITBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402934
(Vijaynagar)
|
1109005000NRG24080220240765528
|
09/02/2024
|
RANJITKUMAR VIRJIBHAI BHAGORA
|
1109005WL023321
|
RANJITKUMAR VIRJIBHAI BHAGORA
|
00415
|
SBIN0011051
|
1020
|
1020
|
Rejected
|
25/03/2024
|
|
2146135576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35592
|
35592
|
|
|
|
|
|
|
|