|
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)
|
1109005000NRG24070220240758997
|
09/02/2024
|
BARANDA VALJIBHAI DITAJI
|
1109005WL023036
|
BARANDA VALJIBHAI DITAJI
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841384
|
|
BADIBEN VALJIBHAI BA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505668
(Jaleti)
|
1109005000NRG24070220240758999
|
09/02/2024
|
BARANDA MANISHABEN PRABHATBHAI
|
1109005WL023036
|
BARANDA MANISHABEN PRABHATBHAI
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841361
|
|
BARANDA MANISHABEN P
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505669
(Jaleti)
|
1109005000NRG24070220240759000
|
09/02/2024
|
BARANDA NANIBEN THAVARAJI
|
1109005WL023036
|
BARANDA NANIBEN THAVARAJI
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841363
|
|
NANIBEN THAVRAJI BAR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505670
(Jaleti)
|
1109005000NRG24070220240759001
|
09/02/2024
|
BARANDA DINESHBHAI VALJIBHAI
|
1109005WL023036
|
BARANDA DINESHBHAI VALJIBHAI
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841365
|
|
DINESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505670
(Jaleti)
|
1109005000NRG24070220240759002
|
09/02/2024
|
BARANDA NIRUBEN DINESHBHAI
|
1109005WL023036
|
BARANDA NIRUBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841366
|
|
NIRUBEN DINESHBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505672
(Jaleti)
|
1109005000NRG24070220240759003
|
09/02/2024
|
BARANDA CHAMPABEN THAVARAJI
|
1109005WL023036
|
BARANDA CHAMPABEN THAVARAJI
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841354
|
|
THAVARAJI KAMAJI BA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505678
(Jaleti)
|
1109005000NRG24070220240759007
|
09/02/2024
|
ASHARI RESMABEN MAGANBHAI
|
1109005WL023036
|
ASHARI RESMABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841381
|
|
ASARI RESMABEN MAGAN
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505692
(Jaleti)
|
1109005000NRG24070220240759013
|
09/02/2024
|
ANILKUMAR CHANDUBHAI BARANDA
|
1109005WL023036
|
ANILKUMAR CHANDUBHAI BARANDA
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841358
|
|
ANILKUMAR CHANDUBVHA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505692
(Jaleti)
|
1109005000NRG24070220240759012
|
09/02/2024
|
BARANDA NILAMBEN ASHOKBHAI
|
1109005WL023036
|
BARANDA NILAMBEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841353
|
|
NILAMBEN ASHOKBHAI B
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505698
(Jaleti)
|
1109005000NRG24070220240759014
|
09/02/2024
|
BARNDA RANCHODBHAI VIRAJIBHI
|
1109005WL023036
|
BARNDA RANCHODBHAI VIRAJIBHI
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841359
|
|
RANCHHODBHAI VIRJI B
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505698
(Jaleti)
|
1109005000NRG24070220240759015
|
09/02/2024
|
BARNDA SUREKHABEN RANCHODBHAI
|
1109005WL023036
|
BARNDA SUREKHABEN RANCHODBHAI
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841360
|
|
RANCHOD BHAI VIRAJI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505705
(Jaleti)
|
1109005000NRG24070220240759019
|
09/02/2024
|
PANDOR RAMILABEN JAGADISH
|
1109005WL023036
|
PANDOR RAMILABEN JAGADISH
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841351
|
|
RAMILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058773
(Jaleti)
|
1109005000NRG24070220240759022
|
09/02/2024
|
Baranda Nayanaben Rayamalbhai
|
1109005WL023036
|
Baranda Nayanaben Rayamalbhai
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
25/03/2024
|
|
2157841350
|
|
NAYNABEN RAYMALBHA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058794
(Jaleti)
|
1109005000NRG24070220240759023
|
09/02/2024
|
PANDOR HARSHADKUMAR KAMALSING
|
1109005WL023036
|
PANDOR HARSHADKUMAR KAMALSING
|
00045
|
BARB0DBVNAG
|
768
|
768
|
Processed
|
25/03/2024
|
|
2157841355
|
|
HARSHAD KAMALSING
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058795
(Jaleti)
|
1109005000NRG24070220240759024
|
09/02/2024
|
PANDOR KANTILAL GOMAJI
|
1109005WL023036
|
PANDOR KANTILAL GOMAJI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
25/03/2024
|
|
2157841356
|
|
KANTILAL GOMAJI PAND
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058802
(Jaleti)
|
1109005000NRG24070220240759025
|
09/02/2024
|
MALAVIYA LALITABEN CHANDUBHAI
|
1109005WL023036
|
MALAVIYA LALITABEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
25/03/2024
|
|
2157841362
|
|
LALITABEN CHADUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058822
(Jaleti)
|
1109005000NRG24070220240759027
|
09/02/2024
|
sacinkumar panaji baranda
|
1109005WL023036
|
sacinkumar panaji baranda
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
25/03/2024
|
|
2157841357
|
|
SACHINKUMAR PANESHIN
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058826
(Jaleti)
|
1109005000NRG24070220240759030
|
09/02/2024
|
Baranda Kalpeshkumar Virjibhai
|
1109005WL023036
|
Baranda Kalpeshkumar Virjibhai
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
25/03/2024
|
|
2157841352
|
|
KALPESHKUMAR VIRJI B
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058826
(Jaleti)
|
1109005000NRG24070220240759029
|
09/02/2024
|
Baranda Virjibhai Jivaji
|
1109005WL023036
|
Baranda Virjibhai Jivaji
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
25/03/2024
|
|
2157841376
|
|
VIRJIBHAI JIVAJI BAR
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058827
(Jaleti)
|
1109005000NRG24070220240759031
|
09/02/2024
|
BARANDA MONIKABEN ARVINDBHAI
|
1109005WL023036
|
BARANDA MONIKABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
25/03/2024
|
|
2157841364
|
|
BARANDA MONIKABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058847
(Jaleti)
|
1109005000NRG24070220240759032
|
09/02/2024
|
Binduben Reneshbhai Pandor
|
1109005WL023036
|
Binduben Reneshbhai Pandor
|
00045
|
BARB0DBVNAG
|
768
|
768
|
Processed
|
25/03/2024
|
|
2157841380
|
|
BINDUBEN RENESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13548
|
13548
|
|
|
|
|
|
|
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058824
(Jaleti)
|
1109005000NRG24070220240759028
|
09/02/2024
|
Baranda Sngrambhai kamaji
|
1109005WL023036
|
Baranda Sngrambhai kamaji
|
00057
|
BARB0BGGBXX
|
636
|
636
|
Processed
|
25/03/2024
|
|
2157841378
|
|
BARANDA SANGRAM KAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058688
(Jaleti)
|
1109005000NRG24070220240759036
|
09/02/2024
|
Kinjalben Subhashchandra Kotaval
|
1109005WL023036
|
Kinjalben Subhashchandra Kotaval
|
00078
|
CNRB0004528
|
636
|
636
|
Processed
|
25/03/2024
|
|
2157841349
|
|
KINJALBEN SUBHASHCHANDRA KOTVAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058688
(Jaleti)
|
1109005000NRG24070220240759035
|
09/02/2024
|
Kotval Manjulaben Subhashchandra
|
1109005WL023036
|
Kotval Manjulaben Subhashchandra
|
00415
|
SBIN0010952
|
636
|
636
|
Rejected
|
25/03/2024
|
|
2157841346
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505701
(Jaleti)
|
1109005000NRG24070220240759016
|
09/02/2024
|
ASARI SHAILESHBHAI BADAJI
|
1109005WL023036
|
ASARI SHAILESHBHAI BADAJI
|
00415
|
SBIN0011051
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841345
|
|
SHAILESHBHAI BADAJIBHAI ASARI
|
HDFC BANK LTD(607152)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505701
(Jaleti)
|
1109005000NRG24070220240759017
|
09/02/2024
|
Asari Urmilaben Shaileshbhai
|
1109005WL023036
|
Asari Urmilaben Shaileshbhai
|
00415
|
SBIN0011051
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841348
|
|
ASARI URMILABEN SHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505772
(Jaleti)
|
1109005000NRG24070220240759033
|
09/02/2024
|
MALAVIYA ARVINDBHAI SAJAJI
|
1109005WL023036
|
MALAVIYA ARVINDBHAI SAJAJI
|
00415
|
SBIN0011051
|
636
|
636
|
Processed
|
25/03/2024
|
|
2157841347
|
|
MR ARVINDBHAI SOJAJI MALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-013-002/94040060
(Jaleti)
|
1109005000NRG24070220240758995
|
09/02/2024
|
ASARI RADHABEN KIRANKUMAR
|
1109005WL023036
|
ASARI RADHABEN KIRANKUMAR
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841368
|
|
MR RADHABEN KIRANBHAI ASARI 8758756255
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505658
(Jaleti)
|
1109005000NRG24070220240758996
|
09/02/2024
|
PANDOR VIJYABEN DINESHBHAI
|
1109005WL023036
|
PANDOR VIJYABEN DINESHBHAI
|
00502
|
BKDN0700000
|
420
|
420
|
Rejected
|
25/03/2024
|
|
2157841386
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505668
(Jaleti)
|
1109005000NRG24070220240758998
|
09/02/2024
|
BARANDA KALAJI KAMAJI
|
1109005WL023036
|
BARANDA KALAJI KAMAJI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841382
|
|
LAXMIBEN KALAJI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505673
(Jaleti)
|
1109005000NRG24070220240759004
|
09/02/2024
|
BARANDA MUKESHBHAI VIRJI
|
1109005WL023036
|
BARANDA MUKESHBHAI VIRJI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841372
|
|
Mr. MUKESHBHAI VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505673
(Jaleti)
|
1109005000NRG24070220240759005
|
09/02/2024
|
BARANDA MUKESHBHAI VIRJI
|
1109005WL023036
|
BARANDA MUKESHBHAI VIRJI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841371
|
|
KAILASHBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505677
(Jaleti)
|
1109005000NRG24070220240759006
|
09/02/2024
|
KHARADI MUKESHBHAI RAMESHBHAI
|
1109005WL023036
|
KHARADI MUKESHBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841377
|
|
KHARADI MUKESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505687
(Jaleti)
|
1109005000NRG24070220240759008
|
09/02/2024
|
BARANDA MAGANBHAI KAMAJI
|
1109005WL023036
|
BARANDA MAGANBHAI KAMAJI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841373
|
|
MAGANBHAI KAMAJI BAR
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505687
(Jaleti)
|
1109005000NRG24070220240759009
|
09/02/2024
|
BARANDA SANGITABEN MAGANBHAI
|
1109005WL023036
|
BARANDA SANGITABEN MAGANBHAI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841374
|
|
SANGITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505691
(Jaleti)
|
1109005000NRG24070220240759010
|
09/02/2024
|
KHARADI NAYANABEN PRAKASH
|
1109005WL023036
|
KHARADI NAYANABEN PRAKASH
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841367
|
|
NAYANABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505691
(Jaleti)
|
1109005000NRG24070220240759011
|
09/02/2024
|
PARMAR PRAKASHBHAI RAMESHBHAI
|
1109005WL023036
|
PARMAR PRAKASHBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841370
|
|
KHARADI PRAKASHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505704
(Jaleti)
|
1109005000NRG24070220240759018
|
09/02/2024
|
BARANDA DILIPBHAI NARANBHAI
|
1109005WL023036
|
BARANDA DILIPBHAI NARANBHAI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841375
|
|
BARANDA DILIPBHAI NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-013-002/94050571
(Jaleti)
|
1109005000NRG24070220240759020
|
09/02/2024
|
BARANDA SURAJBHAI NATHUJI
|
1109005WL023036
|
BARANDA SURAJBHAI NATHUJI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841369
|
|
REKHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058773
(Jaleti)
|
1109005000NRG24070220240759021
|
09/02/2024
|
BARANDA JYOSHNABEN RAYAMALBHAI
|
1109005WL023036
|
BARANDA JYOSHNABEN RAYAMALBHAI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157841383
|
|
BARNDA JYOTTSANABEN RAYMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058809
(Jaleti)
|
1109005000NRG24070220240759026
|
09/02/2024
|
BARANDA NARSHIHBHAI KAMAJI
|
1109005WL023036
|
BARANDA NARSHIHBHAI KAMAJI
|
00502
|
BKDN0700000
|
636
|
636
|
Processed
|
25/03/2024
|
|
2157841385
|
|
BARANDA BINDUBEN NARSINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505772
(Jaleti)
|
1109005000NRG24070220240759034
|
09/02/2024
|
MALAVIYA KOKILABEN ARVINDBHAI
|
1109005WL023036
|
MALAVIYA KOKILABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
636
|
636
|
Processed
|
25/03/2024
|
|
2157841379
|
|
MALVIYA KOKILABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26604
|
26604
|
|
|
|
|
|
|
|