|
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)
|
1109005000NRG24061120230577281
|
06/11/2023
|
MALAVIYA RAMESHBHAI THAVRAJI
|
1109005WL017100
|
MALAVIYA RAMESHBHAI THAVRAJI
|
00045
|
BARB0DBCTOD
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7344353906
|
|
RAMESHBHAI THAVARAJI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397928
(Itavadi)
|
1109005000NRG24061120230577282
|
06/11/2023
|
DINESHKUMAR SOMAJI MALAVIYA
|
1109005WL017100
|
DINESHKUMAR SOMAJI MALAVIYA
|
00045
|
BARB0DBCTOD
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7344353940
|
|
DINESHKUMAR SOMAJI M
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397958
(Itavadi)
|
1109005000NRG24061120230577283
|
06/11/2023
|
NINAMA CHANDRIKABEN BIPINBHAI
|
1109005WL017100
|
NINAMA CHANDRIKABEN BIPINBHAI
|
00045
|
BARB0DBCTOD
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7344353907
|
|
NINAMA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397962
(Itavadi)
|
1109005000NRG24061120230577284
|
06/11/2023
|
GAMETI RANJANBEN PANKAJ
|
1109005WL017100
|
GAMETI RANJANBEN PANKAJ
|
00045
|
BARB0DBCTOD
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7344353908
|
|
RANJANBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398020
(Itavadi)
|
1109005000NRG24061120230577285
|
06/11/2023
|
JAGDISHBHAI VIRJIBHAI PANDOR
|
1109005WL017100
|
JAGDISHBHAI VIRJIBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7344353931
|
|
JAGDISHBHAI VIRJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398025
(Itavadi)
|
1109005000NRG24061120230577286
|
06/11/2023
|
VIRMAJI DITAJI DAMOR
|
1109005WL017100
|
VIRMAJI DITAJI DAMOR
|
00045
|
BARB0DBCTOD
|
1180
|
1180
|
Processed
|
10/11/2023
|
|
7344353932
|
|
Mr. VIRAMAJI DITAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398076
(Itavadi)
|
1109005000NRG24061120230577287
|
06/11/2023
|
DEVJIBHAI JIVAJI KHARADI
|
1109005WL017100
|
DEVJIBHAI JIVAJI KHARADI
|
00045
|
BARB0DBCTOD
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7344353897
|
|
DEVJIBHAI JIVAJI KHA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398077
(Itavadi)
|
1109005000NRG24061120230577288
|
06/11/2023
|
DASHRATHBHAI JIVAJI KHARADI
|
1109005WL017100
|
DASHRATHBHAI JIVAJI KHARADI
|
00045
|
BARB0DBCTOD
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7344353938
|
|
DASHRATHBHAI JIVAJI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398077
(Itavadi)
|
1109005000NRG24061120230577289
|
06/11/2023
|
SANGITABEN DASHRATHBHAI KHARADI
|
1109005WL017100
|
SANGITABEN DASHRATHBHAI KHARADI
|
00045
|
BARB0DBCTOD
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7344353939
|
|
KHARADI SANGEETABEN
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398079
(Itavadi)
|
1109005000NRG24061120230577291
|
06/11/2023
|
MANJULABEN MANSHUKHBHAI KHARADI
|
1109005WL017100
|
MANJULABEN MANSHUKHBHAI KHARADI
|
00045
|
BARB0DBCTOD
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7344353919
|
|
MANJULABEN MANSUKHBH
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398079
(Itavadi)
|
1109005000NRG24061120230577290
|
06/11/2023
|
MANSHUKHBHAI JIVAJI KHARADI
|
1109005WL017100
|
MANSHUKHBHAI JIVAJI KHARADI
|
00045
|
BARB0DBCTOD
|
1180
|
1180
|
Processed
|
10/11/2023
|
|
7344353936
|
|
KHARADI MANSUKH BHAI JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398103
(Itavadi)
|
1109005000NRG24061120230577292
|
06/11/2023
|
RAMESHBHAI BADAJI ASARI
|
1109005WL017100
|
RAMESHBHAI BADAJI ASARI
|
00045
|
BARB0DBCTOD
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7344353935
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398104
(Itavadi)
|
1109005000NRG24061120230577293
|
06/11/2023
|
ALKHAJI
|
1109005WL017100
|
ALKHAJI
|
00045
|
BARB0DBCTOD
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7344353912
|
|
ASARI ALAKHAJI LALU
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398104
(Itavadi)
|
1109005000NRG24061120230577294
|
06/11/2023
|
KIRPABEN ARVINDBHAI ASARI
|
1109005WL017100
|
KIRPABEN ARVINDBHAI ASARI
|
00045
|
BARB0DBCTOD
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7344353913
|
|
ASARI KIRPABEN ARVIN
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356710
(Itavadi)
|
1109005000NRG24061120230577295
|
06/11/2023
|
PANDOR MINABEN SHAILESHBHAI
|
1109005WL017100
|
PANDOR MINABEN SHAILESHBHAI
|
00045
|
BARB0DBCTOD
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7344353927
|
|
PANDOR MINABEN SHAIL
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356761
(Itavadi)
|
1109005000NRG24061120230577296
|
06/11/2023
|
KATARA PRAVINBHAI NANJIBHA
|
1109005WL017100
|
KATARA PRAVINBHAI NANJIBHA
|
00045
|
BARB0DBCTOD
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7344353928
|
|
KATARA PRAVINBHAI NA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356762
(Itavadi)
|
1109005000NRG24061120230577297
|
06/11/2023
|
DAMOR RASILABEN JYANTIBHAI
|
1109005WL017100
|
DAMOR RASILABEN JYANTIBHAI
|
00045
|
BARB0DBCTOD
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7344353930
|
|
RASILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356763
(Itavadi)
|
1109005000NRG24061120230577298
|
06/11/2023
|
KATARA SALUBHAI VAJAJI
|
1109005WL017100
|
KATARA SALUBHAI VAJAJI
|
00045
|
BARB0DBCTOD
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7344353904
|
|
SALUJI VAJAJI KATARA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356768
(Itavadi)
|
1109005000NRG24061120230577299
|
06/11/2023
|
SARLABEN JAGADISHBHAI DAMOR
|
1109005WL017100
|
SARLABEN JAGADISHBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7344353926
|
|
SARLABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356769
(Itavadi)
|
1109005000NRG24061120230577300
|
06/11/2023
|
DAMOR RAMESHBHAI SALUJI
|
1109005WL017100
|
DAMOR RAMESHBHAI SALUJI
|
00045
|
BARB0DBCTOD
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7344353901
|
|
RAMESH SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356770
(Itavadi)
|
1109005000NRG24061120230577301
|
06/11/2023
|
KATARA JAGADISHBHAI NANJI
|
1109005WL017100
|
KATARA JAGADISHBHAI NANJI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353902
|
|
JAGDISHKUMAR NANJIBH
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356770
(Itavadi)
|
1109005000NRG24061120230577302
|
06/11/2023
|
KATARA PARULBEN JAGADISHBHA
|
1109005WL017100
|
KATARA PARULBEN JAGADISHBHA
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7344353903
|
|
Katara Parulben Jagdishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356774
(Itavadi)
|
1109005000NRG24061120230577303
|
06/11/2023
|
DAMOR PUSPABEN KANJI
|
1109005WL017100
|
DAMOR PUSPABEN KANJI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353925
|
|
PUSPABEN SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356791
(Itavadi)
|
1109005000NRG24061120230577304
|
06/11/2023
|
ASHARI LAXMNABHAI KAMAJI
|
1109005WL017100
|
ASHARI LAXMNABHAI KAMAJI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353933
|
|
ASARI LAXMANBHAI KAM
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356792
(Itavadi)
|
1109005000NRG24061120230577306
|
06/11/2023
|
ASARI HARSHANABEN MUKESHBHAI
|
1109005WL017100
|
ASARI HARSHANABEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353929
|
|
ASARI HARSHNABEN MUK
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356792
(Itavadi)
|
1109005000NRG24061120230577305
|
06/11/2023
|
ASARI MUKESHBHAI VECHATBHAI
|
1109005WL017100
|
ASARI MUKESHBHAI VECHATBHAI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353922
|
|
MUKESHBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356794
(Itavadi)
|
1109005000NRG24061120230577307
|
06/11/2023
|
ASARI SHUBHASBHAI KAMAJI
|
1109005WL017100
|
ASARI SHUBHASBHAI KAMAJI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353934
|
|
SUBHASH KAMJI ASARI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356807
(Itavadi)
|
1109005000NRG24061120230577308
|
06/11/2023
|
ASARI ANILKUMAR HARJIBHAI
|
1109005WL017100
|
ASARI ANILKUMAR HARJIBHAI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353918
|
|
ANILBHAI HARJI ASARI
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356807
(Itavadi)
|
1109005000NRG24061120230577309
|
06/11/2023
|
ASARI RITABEN ASHVINBHAI
|
1109005WL017100
|
ASARI RITABEN ASHVINBHAI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353905
|
|
ASARI RITABEN ANILBH
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356809
(Itavadi)
|
1109005000NRG24061120230577311
|
06/11/2023
|
MALAVIYA ARUNABEN RAMESHBHAI
|
1109005WL017100
|
MALAVIYA ARUNABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353911
|
|
MALAVIYA ARUNABEN RA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356809
(Itavadi)
|
1109005000NRG24061120230577310
|
06/11/2023
|
MALAVIYA RAMESHBHAI LAXMANBHAI
|
1109005WL017100
|
MALAVIYA RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353910
|
|
MALAVIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356811
(Itavadi)
|
1109005000NRG24061120230577312
|
06/11/2023
|
PANDOR NATVARBHAI VELAJI
|
1109005WL017100
|
PANDOR NATVARBHAI VELAJI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353896
|
|
NATAVARLAL VELAJIBHA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356821
(Itavadi)
|
1109005000NRG24061120230577314
|
06/11/2023
|
ASARI KAILASHBEN KAILASHBHAI
|
1109005WL017100
|
ASARI KAILASHBEN KAILASHBHAI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353923
|
|
KAILASHBEN KAILASHBH
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356821
(Itavadi)
|
1109005000NRG24061120230577313
|
06/11/2023
|
ASARI KAILASHBHAI ALKHAJI
|
1109005WL017100
|
ASARI KAILASHBHAI ALKHAJI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353898
|
|
KAILASH ALKHAJI ASAR
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356822
(Itavadi)
|
1109005000NRG24061120230577315
|
06/11/2023
|
KATARA MANJULABEN NAVJIBHAI
|
1109005WL017100
|
KATARA MANJULABEN NAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353924
|
|
MANJULABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356834
(Itavadi)
|
1109005000NRG24061120230577316
|
06/11/2023
|
DINESHKUMAR JIVAJI KHARADI
|
1109005WL017100
|
DINESHKUMAR JIVAJI KHARADI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353899
|
|
DINESHKUMAR JIVAJI K
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356834
(Itavadi)
|
1109005000NRG24061120230577317
|
06/11/2023
|
SHANTABEN DINESHBHAI KHARADI
|
1109005WL017100
|
SHANTABEN DINESHBHAI KHARADI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7344353900
|
|
Shantaben Dineshbhai Kharadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356848
(Itavadi)
|
1109005000NRG24061120230577319
|
06/11/2023
|
TABIYAD CHANDRIKABEN RAVJIBHAI
|
1109005WL017100
|
TABIYAD CHANDRIKABEN RAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353916
|
|
TABIYAD CHANDRIKBEN
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356848
(Itavadi)
|
1109005000NRG24061120230577318
|
06/11/2023
|
TABIYAD RAVJIBHAI NAGJI
|
1109005WL017100
|
TABIYAD RAVJIBHAI NAGJI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353909
|
|
RAVJIBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356870
(Itavadi)
|
1109005000NRG24061120230577320
|
06/11/2023
|
NINAMA SANGITABEN PANKAJBHAI
|
1109005WL017100
|
NINAMA SANGITABEN PANKAJBHAI
|
00045
|
BARB0DBCTOD
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7344353920
|
|
NINAMA SANGITABEN PA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356870
(Itavadi)
|
1109005000NRG24061120230577321
|
06/11/2023
|
NINAMA SEJALBEN PRAVINBHAI
|
1109005WL017100
|
NINAMA SEJALBEN PRAVINBHAI
|
00045
|
BARB0DBCTOD
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7344353921
|
|
NINAMA SEJALBEN PRAV
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356875
(Itavadi)
|
1109005000NRG24061120230577322
|
06/11/2023
|
LALITBHAI SURESHBHAI DAMOR
|
1109005WL017100
|
LALITBHAI SURESHBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7344353915
|
|
LALITBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356875
(Itavadi)
|
1109005000NRG24061120230577323
|
06/11/2023
|
TRISHALBEN LALITBHAI DAMOR
|
1109005WL017100
|
TRISHALBEN LALITBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7344353917
|
|
TRISHALBEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357006
(Itavadi)
|
1109005000NRG24061120230577325
|
06/11/2023
|
GANGABEN KAMJIBHAI MALVIYA
|
1109005WL017100
|
GANGABEN KAMJIBHAI MALVIYA
|
00045
|
BARB0DBCTOD
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7344353914
|
|
GANGABEN KAMJIBHAI M
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357006
(Itavadi)
|
1109005000NRG24061120230577324
|
06/11/2023
|
Kamajibhai Thavaraji Malaviya
|
1109005WL017100
|
Kamajibhai Thavaraji Malaviya
|
00045
|
BARB0DBCTOD
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
7344353937
|
|
Mr. KAMAJIBHAI THAVARAJI MALAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53300
|
53300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53300
|
53300
|
|
|
|
|
|
|
|