|
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-09-005-013-001/9405058743
(Jaleti)
|
1109005000NRG24161020230550790
|
16/10/2023
|
BODAT MANOJBHAI MANJIBHAI
|
1109005WL015527
|
BODAT MANOJBHAI MANJIBHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990791416
|
|
BODAT MANOJBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058743
(Jaleti)
|
1109005000NRG24161020230550791
|
16/10/2023
|
Radhaben Manojbhai Bodat
|
1109005WL015527
|
Radhaben Manojbhai Bodat
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791417
|
|
RADHABEN MANOJBHAI B
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058748
(Jaleti)
|
1109005000NRG24161020230550799
|
16/10/2023
|
BODAR ASHOKBHAI KAVJIBHAI
|
1109005WL015529
|
BODAR ASHOKBHAI KAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791410
|
|
ASHOKKUMAR KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058757
(Jaleti)
|
1109005000NRG24161020230550809
|
16/10/2023
|
BODAT BAKULABEN CHUNILAL
|
1109005WL015530
|
BODAT BAKULABEN CHUNILAL
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791412
|
|
BAKULABEN CHINUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058771
(Jaleti)
|
1109005000NRG24161020230550804
|
16/10/2023
|
Kalpeshkumar Vilsanbhai Malaviya
|
1109005WL015529
|
Kalpeshkumar Vilsanbhai Malaviya
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791415
|
|
KALPESHKUMAR VILSHA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058793
(Jaleti)
|
1109005000NRG24161020230550810
|
16/10/2023
|
NINAMA ALPESHKUMAR RANCHHODBHAI
|
1109005WL015530
|
NINAMA ALPESHKUMAR RANCHHODBHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6990791420
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058793
(Jaleti)
|
1109005000NRG24161020230550811
|
16/10/2023
|
NINAMA NISHABEN ALPESHBHAI
|
1109005WL015530
|
NINAMA NISHABEN ALPESHBHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791419
|
|
Ninama Nishaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058819
(Jaleti)
|
1109005000NRG24161020230550812
|
16/10/2023
|
BODAT HIMMATKUMAR DHANJIBHAI
|
1109005WL015530
|
BODAT HIMMATKUMAR DHANJIBHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791413
|
|
MR HIMMATKUMAR DHANJIBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058819
(Jaleti)
|
1109005000NRG24161020230550813
|
16/10/2023
|
BODAT KAILASHBEN HIMMATKUMAR
|
1109005WL015530
|
BODAT KAILASHBEN HIMMATKUMAR
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791414
|
|
Kailashben Himatsinh Bodat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058859
(Jaleti)
|
1109005000NRG24161020230550818
|
16/10/2023
|
MALVIYA RADHABEN BHARATBHAI
|
1109005WL015531
|
MALVIYA RADHABEN BHARATBHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791418
|
|
MALAVIYA RADHABEN BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058818
(Jaleti)
|
1109005000NRG24161020230550814
|
16/10/2023
|
BODAT MANISHABEN DINESHBHAI
|
1109005WL015531
|
BODAT MANISHABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791422
|
|
BODAT MANISHABEN DIN
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058866
(Jaleti)
|
1109005000NRG24161020230550819
|
16/10/2023
|
Chandrikaben Amaraji Ninama
|
1109005WL015531
|
Chandrikaben Amaraji Ninama
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791421
|
|
CHANDRIKABEN AMARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058731
(Jaleti)
|
1109005000NRG24161020230550797
|
16/10/2023
|
NINAMA KASHMIRABEN BHARATSINH
|
1109005WL015529
|
NINAMA KASHMIRABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990791440
|
|
NINAMA KASHMIRABEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058748
(Jaleti)
|
1109005000NRG24161020230550800
|
16/10/2023
|
Fuliben Ashokbhai Bodar
|
1109005WL015529
|
Fuliben Ashokbhai Bodar
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791423
|
|
FULIBEN ASHOKBHAI BO
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058751
(Jaleti)
|
1109005000NRG24161020230550794
|
16/10/2023
|
Shantaben Ramanlal Bodat
|
1109005WL015527
|
Shantaben Ramanlal Bodat
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791428
|
|
SHANTABEN RAMANLAL B
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058771
(Jaleti)
|
1109005000NRG24161020230550803
|
16/10/2023
|
MALAVIYA VILCHANDBHAI BABUJI
|
1109005WL015529
|
MALAVIYA VILCHANDBHAI BABUJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990791425
|
|
MALAVIYA WILSONBHAI BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058859
(Jaleti)
|
1109005000NRG24161020230550817
|
16/10/2023
|
Malaviya Bharatkumar Chandulal
|
1109005WL015531
|
Malaviya Bharatkumar Chandulal
|
00415
|
SBIN0004192
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791411
|
|
MR BHARAT CHANDULAL MALAVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058731
(Jaleti)
|
1109005000NRG24161020230550796
|
16/10/2023
|
NINAMA BHARATSINGH SAVJI
|
1109005WL015529
|
NINAMA BHARATSINGH SAVJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990791435
|
|
NINAMA BHARATSINH SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058733
(Jaleti)
|
1109005000NRG24161020230550787
|
16/10/2023
|
BODAT SURESHBHAI VALJIBHAI
|
1109005WL015527
|
BODAT SURESHBHAI VALJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990791430
|
|
BODAT SURESHBHAI VALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058735
(Jaleti)
|
1109005000NRG24161020230550788
|
16/10/2023
|
MALVIYA JITENDRA KURAJI
|
1109005WL015527
|
MALVIYA JITENDRA KURAJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791426
|
|
JITENDRAKUMAR KURAJI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058735
(Jaleti)
|
1109005000NRG24161020230550789
|
16/10/2023
|
MALVIYA NANIBEN JITENDRA
|
1109005WL015527
|
MALVIYA NANIBEN JITENDRA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791427
|
|
NANIBEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058744
(Jaleti)
|
1109005000NRG24161020230550798
|
16/10/2023
|
BODAT RAJESHBHAI MANJIBHAI
|
1109005WL015529
|
BODAT RAJESHBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791429
|
|
Mr. RAJESHKUMAR MANSHUKHBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058746
(Jaleti)
|
1109005000NRG24161020230550792
|
16/10/2023
|
PARAMAR RAVIKUMAR HARISINGBHAI
|
1109005WL015527
|
PARAMAR RAVIKUMAR HARISINGBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990791431
|
|
PARMAR RAVIKUMAR HARISING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058751
(Jaleti)
|
1109005000NRG24161020230550793
|
16/10/2023
|
BODAT RAMANBHAI RATNAJI
|
1109005WL015527
|
BODAT RAMANBHAI RATNAJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791424
|
|
MR RAMANLAL RATNAJI BODAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-013-004/6387793
(Jaleti)
|
1109005000NRG24161020230550802
|
16/10/2023
|
MAKVANA MADHUBEN MOHANBHAI
|
1109005WL015529
|
MAKVANA MADHUBEN MOHANBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791438
|
|
MADHUBEN MOHANBHAI M
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-013-004/6387793
(Jaleti)
|
1109005000NRG24161020230550801
|
16/10/2023
|
MAKVANA MOHANBHAI RATNAJI
|
1109005WL015529
|
MAKVANA MOHANBHAI RATNAJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990791439
|
|
MAKVANA MOHANBHAI RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402279
(Jaleti)
|
1109005000NRG24161020230550805
|
16/10/2023
|
BODAT NARESHBHAI DHANJIBHAI
|
1109005WL015530
|
BODAT NARESHBHAI DHANJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990791433
|
|
BODAT NARESHBHAI DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402279
(Jaleti)
|
1109005000NRG24161020230550806
|
16/10/2023
|
BODAT NARESHBHAI DHANJIBHAI
|
1109005WL015530
|
BODAT NARESHBHAI DHANJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990791432
|
|
BODAT JAMNABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505699
(Jaleti)
|
1109005000NRG24161020230550815
|
16/10/2023
|
BODAT KANTILAL NEMAJI
|
1109005WL015531
|
BODAT KANTILAL NEMAJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990791437
|
|
BODAT KANTILAL NEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505699
(Jaleti)
|
1109005000NRG24161020230550816
|
16/10/2023
|
BODAT RAMILABEN KANTILAL
|
1109005WL015531
|
BODAT RAMILABEN KANTILAL
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990791434
|
|
BODAT RAMILABEN KANT
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058757
(Jaleti)
|
1109005000NRG24161020230550808
|
16/10/2023
|
BODAT CHUNILAL PUNAJI
|
1109005WL015530
|
BODAT CHUNILAL PUNAJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990791436
|
|
BODAT CHINUBHAI PUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39680
|
39680
|
|
|
|
|
|
|
|