|
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-09-005-015-001/9404774927
(Kanadar)
|
1109005000NRG24291220230638528
|
30/12/2023
|
BHAGORA ROSHANKUMAR NARANBHAI
|
1109005WL019979
|
BHAGORA ROSHANKUMAR NARANBHAI
|
00057
|
BARB0BGGBXX
|
344
|
344
|
Rejected
|
07/02/2024
|
|
0205989214
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396152
(Kanadar)
|
1109005000NRG24291220230638512
|
30/12/2023
|
SADAT HARJIBHAI KAMAJI
|
1109005WL019979
|
SADAT HARJIBHAI KAMAJI
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
07/02/2024
|
|
0205989201
|
|
SADAT MANJULABEN HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477269
(Kanadar)
|
1109005000NRG24291220230638515
|
30/12/2023
|
KHOKHARIYA VINODBHAI PARSOTAMBHAI
|
1109005WL019979
|
KHOKHARIYA VINODBHAI PARSOTAMBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205989202
|
|
KHOKHARIYA VINODBHAI PARSHOTTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477311
(Kanadar)
|
1109005000NRG24291220230638516
|
30/12/2023
|
SADAT RAMESHBHAI
|
1109005WL019979
|
SADAT RAMESHBHAI
|
00502
|
BKDN0700000
|
1700
|
1700
|
Processed
|
07/02/2024
|
|
0205989208
|
|
RAMESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477333
(Kanadar)
|
1109005000NRG24291220230638517
|
30/12/2023
|
BHAGORA HASINABEN BABUBHAI
|
1109005WL019979
|
BHAGORA HASINABEN BABUBHAI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
07/02/2024
|
|
0205989207
|
|
BHAGORA HASINABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477356
(Kanadar)
|
1109005000NRG24291220230638519
|
30/12/2023
|
DIMPALBEN
|
1109005WL019979
|
DIMPALBEN
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
07/02/2024
|
|
0205989213
|
|
SUVERA DIMPALBEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477356
(Kanadar)
|
1109005000NRG24291220230638518
|
30/12/2023
|
SUVERA NAREBHAI
|
1109005WL019979
|
SUVERA NAREBHAI
|
00502
|
BKDN0700000
|
1360
|
1360
|
Processed
|
07/02/2024
|
|
0205989212
|
|
Mr. NARESHBHAI RAMANLAL SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774390
(Kanadar)
|
1109005000NRG24291220230638520
|
30/12/2023
|
BHAGORA DILIPBHAI LALJIBHAI
|
1109005WL019979
|
BHAGORA DILIPBHAI LALJIBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
07/02/2024
|
|
0205989218
|
|
BHAGORA DILIPKUMAR LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774390
(Kanadar)
|
1109005000NRG24291220230638521
|
30/12/2023
|
BHAGORA SARALABEN DILIPBHAI
|
1109005WL019979
|
BHAGORA SARALABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
07/02/2024
|
|
0205989216
|
|
BHAGORA SARLABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774419
(Kanadar)
|
1109005000NRG24291220230638522
|
30/12/2023
|
KATARA NARESHBHAI THAVRAJI
|
1109005WL019979
|
KATARA NARESHBHAI THAVRAJI
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
07/02/2024
|
|
0205989203
|
|
KATARA NARASHKUMAR THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774424
(Kanadar)
|
1109005000NRG24291220230638524
|
30/12/2023
|
BARANDA GANGABEN PRATAPBHAI
|
1109005WL019979
|
BARANDA GANGABEN PRATAPBHAI
|
00502
|
BKDN0700000
|
688
|
688
|
Processed
|
07/02/2024
|
|
0205989210
|
|
BARNDA GANGABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774424
(Kanadar)
|
1109005000NRG24291220230638523
|
30/12/2023
|
BARANDA PRATAPBHAI SALUJI
|
1109005WL019979
|
BARANDA PRATAPBHAI SALUJI
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
07/02/2024
|
|
0205989204
|
|
BARANDA PRATAPBHAI SALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774765
(Kanadar)
|
1109005000NRG24291220230638525
|
30/12/2023
|
SUVERA RAMILABEN BHARATBHAI
|
1109005WL019979
|
SUVERA RAMILABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1376
|
1376
|
Processed
|
07/02/2024
|
|
0205989215
|
|
SUVERA RAMILABEN BHARTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774795
(Kanadar)
|
1109005000NRG24291220230638526
|
30/12/2023
|
KHOKHARIYA KINJALBEN SAILESH
|
1109005WL019979
|
KHOKHARIYA KINJALBEN SAILESH
|
00502
|
BKDN0700000
|
1376
|
1376
|
Processed
|
07/02/2024
|
|
0205989206
|
|
Mr. SHAILESHBHAI MANAJIBHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774927
(Kanadar)
|
1109005000NRG24291220230638527
|
30/12/2023
|
HAGORA LALITABEN NARANBHAI
|
1109005WL019979
|
HAGORA LALITABEN NARANBHAI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205989219
|
|
BHAGORA LALITABEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774942
(Kanadar)
|
1109005000NRG24291220230638529
|
30/12/2023
|
baranda arvidbhai devjibhai
|
1109005WL019979
|
baranda arvidbhai devjibhai
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
07/02/2024
|
|
0205989211
|
|
BARANDA ARVINDBHAI DEVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774942
(Kanadar)
|
1109005000NRG24291220230638530
|
30/12/2023
|
baranda valiben arvindbhai
|
1109005WL019979
|
baranda valiben arvindbhai
|
00502
|
BKDN0700000
|
855
|
855
|
Processed
|
07/02/2024
|
|
0205989217
|
|
BARANDA VARIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404987
(Kanadar)
|
1109005000NRG24291220230638536
|
30/12/2023
|
NINAMA KAMALABEN AMRUTBHAI
|
1109005WL019979
|
NINAMA KAMALABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205989205
|
|
NINAMA AMRUTBHAI SALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404987
(Kanadar)
|
1109005000NRG24291220230638537
|
30/12/2023
|
NINAMA KAMALABEN AMRUTBHAI
|
1109005WL019979
|
NINAMA KAMALABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1710
|
1710
|
Processed
|
07/02/2024
|
|
0205989209
|
|
NINAMA KAMALABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24669
|
24669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25013
|
25013
|
|
|
|
|
|
|
|