|
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-09-005-013-002/940505665
(Jaleti)
|
1109005000NRG24310120240736649
|
02/02/2024
|
BARANDA VALJIBHAI DITAJI
|
1109005WL022392
|
BARANDA VALJIBHAI DITAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839095
|
|
BADIBEN VALJIBHAI BA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505668
(Jaleti)
|
1109005000NRG24310120240736651
|
02/02/2024
|
BARANDA MANISHABEN PRABHATBHAI
|
1109005WL022392
|
BARANDA MANISHABEN PRABHATBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839091
|
|
BARANDA MANISHABEN P
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505669
(Jaleti)
|
1109005000NRG24310120240736652
|
02/02/2024
|
BARANDA NANIBEN THAVARAJI
|
1109005WL022392
|
BARANDA NANIBEN THAVARAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839092
|
|
NANIBEN THAVRAJI BAR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505670
(Jaleti)
|
1109005000NRG24310120240736653
|
02/02/2024
|
BARANDA DINESHBHAI VALJIBHAI
|
1109005WL022392
|
BARANDA DINESHBHAI VALJIBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839093
|
|
DINESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505670
(Jaleti)
|
1109005000NRG24310120240736654
|
02/02/2024
|
BARANDA NIRUBEN DINESHBHAI
|
1109005WL022392
|
BARANDA NIRUBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839094
|
|
NIRUBEN DINESHBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505672
(Jaleti)
|
1109005000NRG24310120240736655
|
02/02/2024
|
BARANDA CHAMPABEN THAVARAJI
|
1109005WL022392
|
BARANDA CHAMPABEN THAVARAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839087
|
|
THAVARAJI KAMAJI BA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505692
(Jaleti)
|
1109005000NRG24310120240736664
|
02/02/2024
|
ANILKUMAR CHANDUBHAI BARANDA
|
1109005WL022392
|
ANILKUMAR CHANDUBHAI BARANDA
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839088
|
|
ANILKUMAR CHANDUBVHA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505692
(Jaleti)
|
1109005000NRG24310120240736663
|
02/02/2024
|
BARANDA NILAMBEN ASHOKBHAI
|
1109005WL022392
|
BARANDA NILAMBEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839086
|
|
NILAMBEN ASHOKBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505698
(Jaleti)
|
1109005000NRG24310120240736665
|
02/02/2024
|
BARNDA RANCHODBHAI VIRAJIBHI
|
1109005WL022392
|
BARNDA RANCHODBHAI VIRAJIBHI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839089
|
|
RANCHHODBHAI VIRJI B
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505698
(Jaleti)
|
1109005000NRG24310120240736666
|
02/02/2024
|
BARNDA SUREKHABEN RANCHODBHAI
|
1109005WL022392
|
BARNDA SUREKHABEN RANCHODBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839090
|
|
RANCHOD BHAI VIRAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-002/94040060
(Jaleti)
|
1109005000NRG24310120240736647
|
02/02/2024
|
ASARI RADHABEN KIRANKUMAR
|
1109005WL022392
|
ASARI RADHABEN KIRANKUMAR
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839100
|
|
MR RADHABEN KIRANBHAI ASARI 8758756255
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505658
(Jaleti)
|
1109005000NRG24310120240736648
|
02/02/2024
|
PANDOR VIJYABEN DINESHBHAI
|
1109005WL022392
|
PANDOR VIJYABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Rejected
|
25/03/2024
|
|
2157839104
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505668
(Jaleti)
|
1109005000NRG24310120240736650
|
02/02/2024
|
BARANDA KALAJI KAMAJI
|
1109005WL022392
|
BARANDA KALAJI KAMAJI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839097
|
|
LAXMIBEN KALAJI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505673
(Jaleti)
|
1109005000NRG24310120240736656
|
02/02/2024
|
BARANDA MUKESHBHAI VIRJI
|
1109005WL022392
|
BARANDA MUKESHBHAI VIRJI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839098
|
|
Mr. MUKESHBHAI VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505673
(Jaleti)
|
1109005000NRG24310120240736657
|
02/02/2024
|
BARANDA MUKESHBHAI VIRJI
|
1109005WL022392
|
BARANDA MUKESHBHAI VIRJI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839099
|
|
KAILASHBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505677
(Jaleti)
|
1109005000NRG24310120240736658
|
02/02/2024
|
KHARADI MUKESHBHAI RAMESHBHAI
|
1109005WL022392
|
KHARADI MUKESHBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839096
|
|
KHARADI MUKESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505687
(Jaleti)
|
1109005000NRG24310120240736659
|
02/02/2024
|
BARANDA MAGANBHAI KAMAJI
|
1109005WL022392
|
BARANDA MAGANBHAI KAMAJI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839101
|
|
MAGANBHAI KAMAJI BAR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505687
(Jaleti)
|
1109005000NRG24310120240736660
|
02/02/2024
|
BARANDA SANGITABEN MAGANBHAI
|
1109005WL022392
|
BARANDA SANGITABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839102
|
|
SANGITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505691
(Jaleti)
|
1109005000NRG24310120240736661
|
02/02/2024
|
KHARADI NAYANABEN PRAKASH
|
1109005WL022392
|
KHARADI NAYANABEN PRAKASH
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839105
|
|
NAYANABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505691
(Jaleti)
|
1109005000NRG24310120240736662
|
02/02/2024
|
PARMAR PRAKASHBHAI RAMESHBHAI
|
1109005WL022392
|
PARMAR PRAKASHBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157839103
|
|
KHARADI PRAKASHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|