|
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-09-005-010-001/6395042
(Dantod)
|
1109005000NRG24250120240719362
|
25/01/2024
|
SADAT SUNIBEN LALAJI
|
1109005WL021939
|
SADAT SUNIBEN LALAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479107
|
|
CHUNIBEN L SADAT
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033441
(Dantod)
|
1109005000NRG24250120240719390
|
25/01/2024
|
GEETABEN JAYANTILAL ASARI
|
1109005WL021939
|
GEETABEN JAYANTILAL ASARI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479108
|
|
GEETABEN JAYANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395029
(Dantod)
|
1109005000NRG24250120240719361
|
25/01/2024
|
SADAT BHAVANABEN PARESHBHAI
|
1109005WL021939
|
SADAT BHAVANABEN PARESHBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479103
|
|
BHAVNABEN PARESHKUMA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395073
(Dantod)
|
1109005000NRG24250120240719363
|
25/01/2024
|
SADAT SANKARBHAI SOMAJI
|
1109005WL021939
|
SADAT SANKARBHAI SOMAJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479099
|
|
SHAKARBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403186
(Dantod)
|
1109005000NRG24250120240719364
|
25/01/2024
|
SADAT AMARATBHAI ADHELAJI
|
1109005WL021939
|
SADAT AMARATBHAI ADHELAJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479085
|
|
AMRATBHAI ADHELAJI S
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403294
(Dantod)
|
1109005000NRG24250120240719365
|
25/01/2024
|
VINODKUMAR RAMJIBHAI BODAT
|
1109005WL021939
|
VINODKUMAR RAMJIBHAI BODAT
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479089
|
|
VINODKUMAR RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403303
(Dantod)
|
1109005000NRG24250120240719366
|
25/01/2024
|
SADAT NILESHKUMAR
|
1109005WL021939
|
SADAT NILESHKUMAR
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479114
|
|
SADAT NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403313
(Dantod)
|
1109005000NRG24250120240719367
|
25/01/2024
|
TABIYAD HITENDRABHAI LAXMANBHAI
|
1109005WL021939
|
TABIYAD HITENDRABHAI LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479110
|
|
HITENDRABHAI LAXMANB
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033290
(Dantod)
|
1109005000NRG24250120240719368
|
25/01/2024
|
SADAT INDUBEN KANTILALA
|
1109005WL021939
|
SADAT INDUBEN KANTILALA
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479083
|
|
NDUBEN K SADAT
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403338
(Dantod)
|
1109005000NRG24250120240719369
|
25/01/2024
|
SADAT SARDABEN BALUJI
|
1109005WL021939
|
SADAT SARDABEN BALUJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479093
|
|
SHARDABEN BALUBHAI S
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033400
(Dantod)
|
1109005000NRG24250120240719371
|
25/01/2024
|
SADAT KISORBHAI NAVANIT
|
1109005WL021939
|
SADAT KISORBHAI NAVANIT
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479102
|
|
KISHORKUMAR NAVNITBH
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033400
(Dantod)
|
1109005000NRG24250120240719370
|
25/01/2024
|
SADAT PREMILABEN BACHUBHAI
|
1109005WL021939
|
SADAT PREMILABEN BACHUBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479082
|
|
PREMILABEN NAVNIT BH
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033402
(Dantod)
|
1109005000NRG24250120240719372
|
25/01/2024
|
BODAT ASABEN VISRAMBHAI
|
1109005WL021939
|
BODAT ASABEN VISRAMBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479090
|
|
ASHABEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033407
(Dantod)
|
1109005000NRG24250120240719373
|
25/01/2024
|
TABIYAD MANSUKHABHAI
|
1109005WL021939
|
TABIYAD MANSUKHABHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Rejected
|
25/03/2024
|
|
2139479086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033407
(Dantod)
|
1109005000NRG24250120240719374
|
25/01/2024
|
TABIYAD SAVITABEN MANSUKHABHAI
|
1109005WL021939
|
TABIYAD SAVITABEN MANSUKHABHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479104
|
|
SAVITABEN MANSUKBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033408
(Dantod)
|
1109005000NRG24250120240719375
|
25/01/2024
|
SADAT PAYALBEN AJAYKUMAR
|
1109005WL021939
|
SADAT PAYALBEN AJAYKUMAR
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479084
|
|
PAYALBEN AJAYBHAI SA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033415
(Dantod)
|
1109005000NRG24250120240719376
|
25/01/2024
|
SADAT JASODABEN DILIPBHAI
|
1109005WL021939
|
SADAT JASODABEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479088
|
|
Mrs. CHANDRIKABEN DILIPBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033418
(Dantod)
|
1109005000NRG24250120240719377
|
25/01/2024
|
BODAT MEHULKUMAR KANTILAL
|
1109005WL021939
|
BODAT MEHULKUMAR KANTILAL
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479094
|
|
BODAT MEHULKUMAR KAN
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033425
(Dantod)
|
1109005000NRG24250120240719378
|
25/01/2024
|
TABIYAD GIRESHBHAI GALJI
|
1109005WL021939
|
TABIYAD GIRESHBHAI GALJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479092
|
|
Mr. GIRISHKUMAR GALAJIBHAI TABIYAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033440
(Dantod)
|
1109005000NRG24250120240719379
|
25/01/2024
|
TABIYAD RENUKABEN BHARATBHAI
|
1109005WL021939
|
TABIYAD RENUKABEN BHARATBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479097
|
|
RENUKABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033472
(Dantod)
|
1109005000NRG24250120240719380
|
25/01/2024
|
Patel Daliben
|
1109005WL021939
|
Patel Daliben
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479100
|
|
PATEL DALIBEN LAXMAN
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033493
(Dantod)
|
1109005000NRG24250120240719381
|
25/01/2024
|
DAMOR RAJDIPKUMAR ISHVARBHAI
|
1109005WL021939
|
DAMOR RAJDIPKUMAR ISHVARBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479098
|
|
DAMOR RAJDIPKUMAR IS
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033517
(Dantod)
|
1109005000NRG24250120240719382
|
25/01/2024
|
TABIYAD BHURJIBHAI
|
1109005WL021939
|
TABIYAD BHURJIBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479112
|
|
Mr. . . MAKNAJI SANJAJI TABIYAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403352
(Dantod)
|
1109005000NRG24250120240719384
|
25/01/2024
|
Shardaben Prakash bhai Tabiyad
|
1109005WL021939
|
Shardaben Prakash bhai Tabiyad
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479109
|
|
SHARDABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403352
(Dantod)
|
1109005000NRG24250120240719383
|
25/01/2024
|
TABIYAD PRAKASHBHAI
|
1109005WL021939
|
TABIYAD PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479111
|
|
PRAKASHBHAI SURMAJI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033522
(Dantod)
|
1109005000NRG24250120240719385
|
25/01/2024
|
Tabiyad Shardaben Balvantbhai
|
1109005WL021939
|
Tabiyad Shardaben Balvantbhai
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479113
|
|
TABIYAD SHARDABEN BA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-010-002/6387413
(Dantod)
|
1109005000NRG24250120240719386
|
25/01/2024
|
MANILAL JIVAJI ASARI
|
1109005WL021939
|
MANILAL JIVAJI ASARI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479105
|
|
MANILAL JIVAJI ASARI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-010-002/6387468
(Dantod)
|
1109005000NRG24250120240719387
|
25/01/2024
|
RAMESHBHAI HIRAJI BODAT
|
1109005WL021939
|
RAMESHBHAI HIRAJI BODAT
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479095
|
|
RAMESHBHAI HIRAJI BO
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033425
(Dantod)
|
1109005000NRG24250120240719388
|
25/01/2024
|
ASARI DINESHBHAI JIVAJI
|
1109005WL021939
|
ASARI DINESHBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479091
|
|
DINESHBHAI JIVAJI AS
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033433
(Dantod)
|
1109005000NRG24250120240719389
|
25/01/2024
|
ASARI SAVITABEN CHANDUBHAI
|
1109005WL021939
|
ASARI SAVITABEN CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479106
|
|
SAVITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033442
(Dantod)
|
1109005000NRG24250120240719391
|
25/01/2024
|
ASARI DEVJIBHAI JIVAJI
|
1109005WL021939
|
ASARI DEVJIBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Rejected
|
25/03/2024
|
|
2139479101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033466
(Dantod)
|
1109005000NRG24250120240719392
|
25/01/2024
|
ASARI URMILABEN PRAVINBHAI
|
1109005WL021939
|
ASARI URMILABEN PRAVINBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479096
|
|
ASARI URMILABEN PRAV
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033467
(Dantod)
|
1109005000NRG24250120240719393
|
25/01/2024
|
BHAGORA DINESHBHAI MANGALAJI
|
1109005WL021939
|
BHAGORA DINESHBHAI MANGALAJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139479087
|
|
DINESHKUMAR MANGALAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|