|
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
|
HIMATNAGAR
|
GJ-09-001-057-001/546965
(Nikoda)
|
1109001000NRG24100220240771925
|
13/02/2024
|
PARMAR SANDHYABEN
|
1109001WL023453
|
PARMAR SANDHYABEN
|
00045
|
BARB0DBNIKO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2887148495
|
|
SANDHYABEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-001-057-001/7708520
(Nikoda)
|
1109001000NRG24100220240771927
|
13/02/2024
|
SANGITABEN
|
1109001WL023453
|
SANGITABEN
|
00045
|
BARB0DBNIKO
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2887148479
|
|
PARMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-057-001/7708560
(Nikoda)
|
1109001000NRG24100220240771930
|
13/02/2024
|
RAMTUJI
|
1109001WL023453
|
RAMTUJI
|
00045
|
BARB0DBNIKO
|
400
|
400
|
Processed
|
12/04/2024
|
|
2887148484
|
|
RAMTUJI VECHATJI PAR
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-057-001/77086117
(Nikoda)
|
1109001000NRG24100220240771931
|
13/02/2024
|
PARMAR RAMESHBHAI BAPUJI
|
1109001WL023453
|
PARMAR RAMESHBHAI BAPUJI
|
00045
|
BARB0DBNIKO
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2887148477
|
|
Mr. RAMESHBHAI BAPUJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-057-001/77086143
(Nikoda)
|
1109001000NRG24100220240771933
|
13/02/2024
|
CHAMAR NIRUBEN NARESHBHAI
|
1109001WL023453
|
CHAMAR NIRUBEN NARESHBHAI
|
00045
|
BARB0DBNIKO
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2887148483
|
|
NIRUBEN NARESHBHAI C
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-057-001/77086144
(Nikoda)
|
1109001000NRG24100220240771934
|
13/02/2024
|
CHAMAR REKHABEN NAVINBHAI
|
1109001WL023453
|
CHAMAR REKHABEN NAVINBHAI
|
00045
|
BARB0DBNIKO
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2887148475
|
|
REKHABEN NAVINBHAI C
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-057-001/77086145
(Nikoda)
|
1109001000NRG24100220240771935
|
13/02/2024
|
VANKAR RAMANBHAI DAHYABHAI
|
1109001WL023453
|
VANKAR RAMANBHAI DAHYABHAI
|
00045
|
BARB0DBNIKO
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887148489
|
|
RAMANBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-001-057-001/77086152
(Nikoda)
|
1109001000NRG24100220240771937
|
13/02/2024
|
PARMAR UDABENKALAJI
|
1109001WL023453
|
PARMAR UDABENKALAJI
|
00045
|
BARB0DBNIKO
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
2887148478
|
|
UDABEN KALAJI PARAMA
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-057-001/77086155
(Nikoda)
|
1109001000NRG24100220240771939
|
13/02/2024
|
SAVANSINH MAHENDRASINH PARMAR
|
1109001WL023453
|
SAVANSINH MAHENDRASINH PARMAR
|
00045
|
BARB0DBNIKO
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
2887148490
|
|
SAVANKUMAR MAHENDRAS
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-057-001/77086165
(Nikoda)
|
1109001000NRG24100220240771942
|
13/02/2024
|
JIGNABEN RAKESHBHAI PANDAYA
|
1109001WL023453
|
JIGNABEN RAKESHBHAI PANDAYA
|
00045
|
BARB0DBNIKO
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2887148487
|
|
JIGNABEN RAKESHBHAI PANDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-057-001/77086165
(Nikoda)
|
1109001000NRG24100220240771943
|
13/02/2024
|
RAKESHBHAI GOVINDBHAI PANDAYA
|
1109001WL023453
|
RAKESHBHAI GOVINDBHAI PANDAYA
|
00045
|
BARB0DBNIKO
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2887148488
|
|
Mr. RAKESHBHAI GOVINDBHAI PANDYA PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-057-001/77086166
(Nikoda)
|
1109001000NRG24100220240771944
|
13/02/2024
|
PARMAR PADMABEN
|
1109001WL023453
|
PARMAR PADMABEN
|
00045
|
BARB0DBNIKO
|
1212
|
1212
|
Rejected
|
12/04/2024
|
|
2887148494
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
HIMATNAGAR
|
GJ-09-001-057-001/77086168
(Nikoda)
|
1109001000NRG24100220240771946
|
13/02/2024
|
ANTARBEN PUNAMBHAI PARMAR
|
1109001WL023453
|
ANTARBEN PUNAMBHAI PARMAR
|
00045
|
BARB0DBNIKO
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2887148491
|
|
ANTARBEN PUNAMBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-057-001/77086177
(Nikoda)
|
1109001000NRG24100220240771949
|
13/02/2024
|
parmar manjuiaben
|
1109001WL023453
|
parmar manjuiaben
|
00045
|
BARB0DBNIKO
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2887148482
|
|
MANJULABEN KANTIJI P
|
BANK OF BARODA(606985)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-057-001/77086178
(Nikoda)
|
1109001000NRG24100220240771950
|
13/02/2024
|
manishaben kalabhai patil
|
1109001WL023453
|
manishaben kalabhai patil
|
00045
|
BARB0DBNIKO
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2887148476
|
|
MANISHABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-057-001/77086179
(Nikoda)
|
1109001000NRG24100220240771951
|
13/02/2024
|
KHANT LAXMIBEN
|
1109001WL023453
|
KHANT LAXMIBEN
|
00045
|
BARB0DBNIKO
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
2887148493
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
HIMATNAGAR
|
GJ-09-001-057-001/77086183
(Nikoda)
|
1109001000NRG24100220240771952
|
13/02/2024
|
BHANGI SHARDABEN
|
1109001WL023453
|
BHANGI SHARDABEN
|
00045
|
BARB0DBNIKO
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2887148502
|
|
SHARDABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-057-001/77086185
(Nikoda)
|
1109001000NRG24100220240771953
|
13/02/2024
|
PARMAR AMRATBHAI
|
1109001WL023453
|
PARMAR AMRATBHAI
|
00045
|
BARB0DBNIKO
|
800
|
800
|
Processed
|
12/04/2024
|
|
2887148472
|
|
Mr. AMRATBHAI MOHANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-057-001/77086185
(Nikoda)
|
1109001000NRG24100220240771954
|
13/02/2024
|
PARMAR RASILABEN
|
1109001WL023453
|
PARMAR RASILABEN
|
00045
|
BARB0DBNIKO
|
800
|
800
|
Processed
|
12/04/2024
|
|
2887148473
|
|
PARMAR RASILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-057-001/77086187
(Nikoda)
|
1109001000NRG24100220240771956
|
13/02/2024
|
PARMAR DHULAJI
|
1109001WL023453
|
PARMAR DHULAJI
|
00045
|
BARB0DBNIKO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2887148481
|
|
Mr. DHULAJI RAMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-057-001/77086189
(Nikoda)
|
1109001000NRG24100220240771957
|
13/02/2024
|
RITABEN BHOLAJI PARMAR
|
1109001WL023453
|
RITABEN BHOLAJI PARMAR
|
00045
|
BARB0DBNIKO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2887148492
|
|
RITABEN BHOLAJI PARM
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-057-001/7708636
(Nikoda)
|
1109001000NRG24100220240771959
|
13/02/2024
|
CHAMAR RAJESHBHAI KESHABHAI
|
1109001WL023453
|
CHAMAR RAJESHBHAI KESHABHAI
|
00045
|
BARB0DBNIKO
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887148474
|
|
RAJESH KESHABHAI CHA
|
BANK OF BARODA(606985)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-057-001/7708637
(Nikoda)
|
1109001000NRG24100220240771960
|
13/02/2024
|
CHAMAR SHARDABEN PASHABHAI
|
1109001WL023453
|
CHAMAR SHARDABEN PASHABHAI
|
00045
|
BARB0DBNIKO
|
1322
|
1322
|
Processed
|
12/04/2024
|
|
2887148501
|
|
Mr. PASHABHAI JETHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-057-001/7708639-A
(Nikoda)
|
1109001000NRG24100220240771961
|
13/02/2024
|
TARUNABEN JAGDISHBHAI PANDYA
|
1109001WL023453
|
TARUNABEN JAGDISHBHAI PANDYA
|
00045
|
BARB0DBNIKO
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2887148480
|
|
TARUNABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-057-001/7708645
(Nikoda)
|
1109001000NRG24100220240771962
|
13/02/2024
|
CHAMAR HANSABEN ARVINDBHAI
|
1109001WL023453
|
CHAMAR HANSABEN ARVINDBHAI
|
00045
|
BARB0DBNIKO
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2887148485
|
|
HANSABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-057-001/7708646
(Nikoda)
|
1109001000NRG24100220240771963
|
13/02/2024
|
RAVAL KIRANKUMAR BHARATBHAI
|
1109001WL023453
|
RAVAL KIRANKUMAR BHARATBHAI
|
00045
|
BARB0DBNIKO
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887148486
|
|
KIRANKUMAR BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29452
|
29452
|
|
|
|
|
|
|
|
|
27
|
HIMATNAGAR
|
GJ-09-001-073-001/7715052
(Sahebapura)
|
1109001000NRG24100220240771920
|
13/02/2024
|
MAHENDRABA JITENDRASINH RATHOD
|
1109001WL023452
|
MAHENDRABA JITENDRASINH RATHOD
|
00045
|
BARB0SAVAGA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2887148469
|
|
MAHENDRABA JITENDRASINH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
28
|
HIMATNAGAR
|
GJ-09-001-057-001/546965
(Nikoda)
|
1109001000NRG24100220240771924
|
13/02/2024
|
SONIBAHEN JAGAJI PARMAR
|
1109001WL023453
|
SONIBAHEN JAGAJI PARMAR
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2887148460
|
|
Mrs. SONIBAHEN JAGAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-057-001/7708498
(Nikoda)
|
1109001000NRG24100220240771926
|
13/02/2024
|
parmar shobhaben pareshbhai
|
1109001WL023453
|
parmar shobhaben pareshbhai
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2887148464
|
|
Mrs. SHOBHABEN PARESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-057-001/7708523
(Nikoda)
|
1109001000NRG24100220240771928
|
13/02/2024
|
KOKILABEN
|
1109001WL023453
|
KOKILABEN
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2887148498
|
|
Mr. ARVINDSINH BECHARJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-057-001/7708527
(Nikoda)
|
1109001000NRG24100220240771929
|
13/02/2024
|
JASHIBEN
|
1109001WL023453
|
JASHIBEN
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2887148471
|
|
JASHIBEN CHIMANBHAI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-057-001/77086141
(Nikoda)
|
1109001000NRG24100220240771932
|
13/02/2024
|
PARMAR KALAVATIBEN
|
1109001WL023453
|
PARMAR KALAVATIBEN
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2887148497
|
|
KALAVATIBEN BHARATBH
|
BANK OF BARODA(606985)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-057-001/77086151
(Nikoda)
|
1109001000NRG24100220240771936
|
13/02/2024
|
PARMAR DEVIBEN
|
1109001WL023453
|
PARMAR DEVIBEN
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
2887148470
|
|
DEVUBEN LALAJI PARMA
|
BANK OF BARODA(606985)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-057-001/77086153
(Nikoda)
|
1109001000NRG24100220240771938
|
13/02/2024
|
PARMAR KALIBENPRATAPJI
|
1109001WL023453
|
PARMAR KALIBENPRATAPJI
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
12/04/2024
|
|
2887148463
|
|
KALIBEN PRATAPJI PAR
|
BANK OF BARODA(606985)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-057-001/77086158
(Nikoda)
|
1109001000NRG24100220240771940
|
13/02/2024
|
PARMAR RAJENDRAKUMAR KANTIBHAI
|
1109001WL023453
|
PARMAR RAJENDRAKUMAR KANTIBHAI
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2887148499
|
|
Mr. RAJENDRKUMAR KANTIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-057-001/77086163
(Nikoda)
|
1109001000NRG24100220240771941
|
13/02/2024
|
PARMAR URMILABEN
|
1109001WL023453
|
PARMAR URMILABEN
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
2887148496
|
|
Mr. JAGDISHBHAI BAPUJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
HIMATNAGAR
|
GJ-09-001-057-001/77086167
(Nikoda)
|
1109001000NRG24100220240771945
|
13/02/2024
|
LAXMIBEN LALSINH PARMAR
|
1109001WL023453
|
LAXMIBEN LALSINH PARMAR
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2887148500
|
|
Miss. LAXMIBEN LALSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-057-001/77086169
(Nikoda)
|
1109001000NRG24100220240771947
|
13/02/2024
|
PARMAR ARATIBEN RAMANBHAI
|
1109001WL023453
|
PARMAR ARATIBEN RAMANBHAI
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2887148461
|
|
PARMAR ARATIBEN RAMA
|
BANK OF BARODA(606985)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-057-001/77086170
(Nikoda)
|
1109001000NRG24100220240771948
|
13/02/2024
|
MAKVANA HANSABEN
|
1109001WL023453
|
MAKVANA HANSABEN
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2887148462
|
|
Mr. VIKRAMJI AMRAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-057-001/7708627-A
(Nikoda)
|
1109001000NRG24100220240771958
|
13/02/2024
|
Vimalaben Ashokbhai Chamar
|
1109001WL023453
|
Vimalaben Ashokbhai Chamar
|
00114
|
GSCB0SKB001
|
1095
|
1095
|
Processed
|
12/04/2024
|
|
2887148459
|
|
VIMLABEN ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14762
|
14762
|
|
|
|
|
|
|
|
|
41
|
HIMATNAGAR
|
GJ-09-001-073-001/7715053
(Sahebapura)
|
1109001000NRG24100220240771923
|
13/02/2024
|
KOMALBEN RANJITBHAI RAVAL
|
1109001WL023452
|
KOMALBEN RANJITBHAI RAVAL
|
00354
|
PUNB0190220
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887148465
|
|
KOMALBEN RANJITBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
42
|
HIMATNAGAR
|
GJ-09-001-057-001/77086186
(Nikoda)
|
1109001000NRG24100220240771955
|
13/02/2024
|
MAKVANA ANILKUMAR
|
1109001WL023453
|
MAKVANA ANILKUMAR
|
00415
|
SBIN0000381
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2887148468
|
|
Mr. ANIL KUMAR LAXMANSINH MAKWANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
HIMATNAGAR
|
GJ-09-001-073-001/7715052
(Sahebapura)
|
1109001000NRG24100220240771921
|
13/02/2024
|
NEHALBA JITENDRASINH RATHOD
|
1109001WL023452
|
NEHALBA JITENDRASINH RATHOD
|
00415
|
SBIN0008433
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887148467
|
|
MISS NEHALBA JITENDRASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-073-001/7715053
(Sahebapura)
|
1109001000NRG24100220240771922
|
13/02/2024
|
RANJITBHAI KALABHAI RAVAL
|
1109001WL023452
|
RANJITBHAI KALABHAI RAVAL
|
00415
|
SBIN0008433
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887148466
|
|
RANJITBHAI KALABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59750
|
59750
|
|
|
|
|
|
|
|