|
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-09-005-012-002/6396968
(Itavadi)
|
1109005000NRG24080220240763448
|
09/02/2024
|
CHIKUBEN DINESHBHAI LATA
|
1109005WL023267
|
CHIKUBEN DINESHBHAI LATA
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2157841515
|
|
LATA CHIKUBEN DINESH
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398600
(Itavadi)
|
1109005000NRG24080220240763450
|
09/02/2024
|
LALITABEN VIPULKUMAR NINAMA
|
1109005WL023267
|
LALITABEN VIPULKUMAR NINAMA
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2157841521
|
|
NINAMA LALITABEN VIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398600
(Itavadi)
|
1109005000NRG24080220240763449
|
09/02/2024
|
VIPULKUMAR RAMJIBHAI NINAMA
|
1109005WL023267
|
VIPULKUMAR RAMJIBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2157841520
|
|
VIPULKUMAR RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356789
(Itavadi)
|
1109005000NRG24080220240763451
|
09/02/2024
|
NINAMA BHARATBHAI BABUBHAI
|
1109005WL023267
|
NINAMA BHARATBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2157841523
|
|
BHARATKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356789
(Itavadi)
|
1109005000NRG24080220240763452
|
09/02/2024
|
NINAMA DAXABEN BHARATBHAI
|
1109005WL023267
|
NINAMA DAXABEN BHARATBHAI
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Rejected
|
25/03/2024
|
|
2157841511
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356839
(Itavadi)
|
1109005000NRG24080220240763455
|
09/02/2024
|
JAHITBHAI NARSIHBHAI LATA
|
1109005WL023267
|
JAHITBHAI NARSIHBHAI LATA
|
00045
|
BARB0DBCTOD
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2157841519
|
|
JAHEETBHAI NARSINHBH
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356839
(Itavadi)
|
1109005000NRG24080220240763456
|
09/02/2024
|
RASILABEN JAHEETBHAI LATA
|
1109005WL023267
|
RASILABEN JAHEETBHAI LATA
|
00045
|
BARB0DBCTOD
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2157841516
|
|
RASILABEN JAHEETBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356902
(Itavadi)
|
1109005000NRG24080220240763457
|
09/02/2024
|
AJITKUMAR MANJIBHAI KALASVA
|
1109005WL023267
|
AJITKUMAR MANJIBHAI KALASVA
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Rejected
|
25/03/2024
|
|
2157841530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356902
(Itavadi)
|
1109005000NRG24080220240763458
|
09/02/2024
|
KALASVA SAJNABEN AJITBHAI
|
1109005WL023267
|
KALASVA SAJNABEN AJITBHAI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Rejected
|
25/03/2024
|
|
2157841524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356903
(Itavadi)
|
1109005000NRG24080220240763460
|
09/02/2024
|
NINAMA ARUNABEN JITENDRABHAI
|
1109005WL023267
|
NINAMA ARUNABEN JITENDRABHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157841505
|
|
ARUNABEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356903
(Itavadi)
|
1109005000NRG24080220240763459
|
09/02/2024
|
NINAMA JITENDRABHAI RAMJIBHAI
|
1109005WL023267
|
NINAMA JITENDRABHAI RAMJIBHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157841514
|
|
JITENDRABHAI RAMJI N
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356903
(Itavadi)
|
1109005000NRG24080220240763461
|
09/02/2024
|
RESHMABEN JITENDRABHAI NINAMA
|
1109005WL023267
|
RESHMABEN JITENDRABHAI NINAMA
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157841502
|
|
RESHMABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356903
(Itavadi)
|
1109005000NRG24080220240763462
|
09/02/2024
|
RONAKKUMAR JITENDRABHAI NINAMA
|
1109005WL023267
|
RONAKKUMAR JITENDRABHAI NINAMA
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157841513
|
|
RONAKKUMAR JITENDRABHAI NINAMA
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356908
(Itavadi)
|
1109005000NRG24080220240763464
|
09/02/2024
|
BARANDA LALITABEN KANTILAL
|
1109005WL023267
|
BARANDA LALITABEN KANTILAL
|
00045
|
BARB0DBCTOD
|
888
|
888
|
Processed
|
25/03/2024
|
|
2157841512
|
|
LALITABEN KANTILAL B
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356909
(Itavadi)
|
1109005000NRG24080220240763465
|
09/02/2024
|
KALSVA REKHABEN MAHENDRABHAI
|
1109005WL023267
|
KALSVA REKHABEN MAHENDRABHAI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157841508
|
|
REKHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356910
(Itavadi)
|
1109005000NRG24080220240763466
|
09/02/2024
|
ASARI NEELABEN MANOJBHAI
|
1109005WL023267
|
ASARI NEELABEN MANOJBHAI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157841510
|
|
NILABEN MANOJBHAI AS
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935692
(Itavadi)
|
1109005000NRG24080220240763468
|
09/02/2024
|
DAXABEN ASHOKBHAI KALASVA
|
1109005WL023267
|
DAXABEN ASHOKBHAI KALASVA
|
00045
|
BARB0DBCTOD
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157841518
|
|
DAXABEN ASHOKBHAI KA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356922
(Itavadi)
|
1109005000NRG24080220240763469
|
09/02/2024
|
KHARADI MANJULABEN MANJIBHAI
|
1109005WL023267
|
KHARADI MANJULABEN MANJIBHAI
|
00045
|
BARB0DBCTOD
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157841517
|
|
MANJULABEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356929
(Itavadi)
|
1109005000NRG24080220240763470
|
09/02/2024
|
VASANTIBEN RAMESHBHAI KALASAVA
|
1109005WL023267
|
VASANTIBEN RAMESHBHAI KALASAVA
|
00045
|
BARB0DBCTOD
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157841504
|
|
VASANTIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935694
(Itavadi)
|
1109005000NRG24080220240763471
|
09/02/2024
|
NINAMA GANGABEN NAVJIBHAI
|
1109005WL023267
|
NINAMA GANGABEN NAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157841522
|
|
GANGABEN NAVJIBHAI NINAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356962
(Itavadi)
|
1109005000NRG24080220240763473
|
09/02/2024
|
ASARI ILABEN JAYNTIBHAI
|
1109005WL023267
|
ASARI ILABEN JAYNTIBHAI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157841529
|
|
ILABEN JAYNTIBHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356962
(Itavadi)
|
1109005000NRG24080220240763474
|
09/02/2024
|
ASARI KAMALABEN PRAKASHKUMAR
|
1109005WL023267
|
ASARI KAMALABEN PRAKASHKUMAR
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157841531
|
|
ASARI KAMLABEN PRAKA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935697
(Itavadi)
|
1109005000NRG24080220240763475
|
09/02/2024
|
NINAMA DILIPBHAI SURMAJI
|
1109005WL023267
|
NINAMA DILIPBHAI SURMAJI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157841509
|
|
DILIPBHAI SURMAJI NI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935697
(Itavadi)
|
1109005000NRG24080220240763476
|
09/02/2024
|
NINAMA MINAXIBEN DILIPBHAI
|
1109005WL023267
|
NINAMA MINAXIBEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2157841506
|
|
MINAXIBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935698
(Itavadi)
|
1109005000NRG24080220240763477
|
09/02/2024
|
NINAMA RAMESHBHAI
|
1109005WL023267
|
NINAMA RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
25/03/2024
|
|
2157841507
|
|
RAMESHBHAI SURMAJI N
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935699
(Itavadi)
|
1109005000NRG24080220240763478
|
09/02/2024
|
SUSHILABEN SHAILESHBHAI NINAMA
|
1109005WL023267
|
SUSHILABEN SHAILESHBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
669
|
669
|
Processed
|
25/03/2024
|
|
2157841503
|
|
SUSHILABEN SHILESHBH
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357006
(Itavadi)
|
1109005000NRG24080220240763481
|
09/02/2024
|
NINAMA NANDABEN VANRAJBHAI
|
1109005WL023267
|
NINAMA NANDABEN VANRAJBHAI
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Rejected
|
25/03/2024
|
|
2157841525
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357006
(Itavadi)
|
1109005000NRG24080220240763480
|
09/02/2024
|
NINAMA VANRAJBHAI THAVRAJI
|
1109005WL023267
|
NINAMA VANRAJBHAI THAVRAJI
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2157841526
|
|
VANRAJBHAI THAVRAJI NINAMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30571
|
30571
|
|
|
|
|
|
|
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356910
(Itavadi)
|
1109005000NRG24080220240763467
|
09/02/2024
|
ASARI SANDIPKUMAR RAMESHBHAI
|
1109005WL023267
|
ASARI SANDIPKUMAR RAMESHBHAI
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157841500
|
|
ASARI SANDIPKUMAR RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356990
(Itavadi)
|
1109005000NRG24080220240763479
|
09/02/2024
|
ASARI DIMPALBEN JIGNESHBHAI
|
1109005WL023267
|
ASARI DIMPALBEN JIGNESHBHAI
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
25/03/2024
|
|
2157841528
|
|
ASARI DIMPALBEN JIGNESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356793
(Itavadi)
|
1109005000NRG24080220240763453
|
09/02/2024
|
KHARADI KISHORKUMAR DARMAJI
|
1109005WL023267
|
KHARADI KISHORKUMAR DARMAJI
|
00114
|
GSCB0SKB001
|
1116
|
1116
|
Rejected
|
25/03/2024
|
|
2157841499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356906
(Itavadi)
|
1109005000NRG24080220240763463
|
09/02/2024
|
NINAMA PARVINBHAI KAVJIBHAI
|
1109005WL023267
|
NINAMA PARVINBHAI KAVJIBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157841498
|
|
PRAVINBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935696
(Itavadi)
|
1109005000NRG24080220240763472
|
09/02/2024
|
HITESHBHAI VALJIBHAI NINAM
|
1109005WL023267
|
HITESHBHAI VALJIBHAI NINAM
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157841501
|
|
Mr. HITESHBHAI VALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935683
(Itavadi)
|
1109005000NRG24080220240763454
|
09/02/2024
|
BHAGORA ALKABEN TARUNBHAI
|
1109005WL023267
|
BHAGORA ALKABEN TARUNBHAI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Rejected
|
25/03/2024
|
|
2157841527
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37020
|
37020
|
|
|
|
|
|
|
|