|
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-09-005-012-002/6399769
(Itavadi)
|
1109005000NRG24250120240716513
|
25/01/2024
|
MAGANBHAI GALAJIBHAI LIMBAT
|
1109005WL021871
|
MAGANBHAI GALAJIBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2142125030
|
|
MAGANBHAI GALAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399769
(Itavadi)
|
1109005000NRG24250120240716514
|
25/01/2024
|
URMILABEN MAGANBHAI LIMBAT
|
1109005WL021871
|
URMILABEN MAGANBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2142125016
|
|
URAMILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399770
(Itavadi)
|
1109005000NRG24250120240716515
|
25/01/2024
|
LIMBAT RAMESHBHAI SANGRAMBHAI
|
1109005WL021871
|
LIMBAT RAMESHBHAI SANGRAMBHAI
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2142125034
|
|
LIMBAT RAMESHBHAI SA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399770
(Itavadi)
|
1109005000NRG24250120240716516
|
25/01/2024
|
SAKINABEN RAMESHBHAI LIMBAT
|
1109005WL021871
|
SAKINABEN RAMESHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2142125031
|
|
SAKINABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399778
(Itavadi)
|
1109005000NRG24250120240716517
|
25/01/2024
|
LAXMANBHAI NANJI BARANDA
|
1109005WL021871
|
LAXMANBHAI NANJI BARANDA
|
00045
|
BARB0DBCTOD
|
753
|
753
|
Processed
|
25/03/2024
|
|
2142125027
|
|
Mr. LAXMANBHAI NANJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398197
(Itavadi)
|
1109005000NRG24250120240716518
|
25/01/2024
|
MANGLAJI VAJAJI LIMBAT
|
1109005WL021871
|
MANGLAJI VAJAJI LIMBAT
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142125028
|
|
MANGLAJI VAJAJI LIMB
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398588
(Itavadi)
|
1109005000NRG24250120240716519
|
25/01/2024
|
LIMBAT KINJALBEN SANJAY
|
1109005WL021871
|
LIMBAT KINJALBEN SANJAY
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142125033
|
|
LIMBAT KINJALBEN SAN
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935674
(Itavadi)
|
1109005000NRG24250120240716521
|
25/01/2024
|
LIMBAT SARSVATIBEN RASIKLAL
|
1109005WL021871
|
LIMBAT SARSVATIBEN RASIKLAL
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2142125013
|
|
Mrs. SARASVATIBEN RASIKLAL LIMBAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356745
(Itavadi)
|
1109005000NRG24250120240716522
|
25/01/2024
|
LIMBAT LAXMIBEN PRAKASHBHAI KODAR
|
1109005WL021871
|
LIMBAT LAXMIBEN PRAKASHBHAI KODAR
|
00045
|
BARB0DBCTOD
|
753
|
753
|
Processed
|
25/03/2024
|
|
2142125023
|
|
LIMBAT LAXMIBEN PRAK
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356852
(Itavadi)
|
1109005000NRG24250120240716523
|
25/01/2024
|
NINAMA HARISHKUMAR ASHOKBHAI
|
1109005WL021871
|
NINAMA HARISHKUMAR ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142125015
|
|
MR HARISHKUMAR ASHOKBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356882
(Itavadi)
|
1109005000NRG24250120240716524
|
25/01/2024
|
LIMBAT JYANTIBHAI BHIMAJI
|
1109005WL021871
|
LIMBAT JYANTIBHAI BHIMAJI
|
00045
|
BARB0DBCTOD
|
250
|
250
|
Processed
|
25/03/2024
|
|
2142125012
|
|
LIMBAT JAYANTIBHAI B
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356883
(Itavadi)
|
1109005000NRG24250120240716525
|
25/01/2024
|
LIMBAT MANJULABEN KAMJINHA
|
1109005WL021871
|
LIMBAT MANJULABEN KAMJINHA
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142125018
|
|
LIMBAT MANJULABEN KA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356885
(Itavadi)
|
1109005000NRG24250120240716527
|
25/01/2024
|
LIMBAT ASHABEN NARESHBHAI
|
1109005WL021871
|
LIMBAT ASHABEN NARESHBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142125010
|
|
ASHABEN NARESHBHAI L
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356885
(Itavadi)
|
1109005000NRG24250120240716526
|
25/01/2024
|
LIMBAT NARESHBHA SOMAJI
|
1109005WL021871
|
LIMBAT NARESHBHA SOMAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142125032
|
|
LIMBAT NARESHBHAI SO
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356925
(Itavadi)
|
1109005000NRG24250120240716528
|
25/01/2024
|
MALVIYA SAJUBEN NATHAJI
|
1109005WL021871
|
MALVIYA SAJUBEN NATHAJI
|
00045
|
BARB0DBCTOD
|
753
|
753
|
Processed
|
25/03/2024
|
|
2142125024
|
|
SAJUBEN NATHAJI MALA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356926
(Itavadi)
|
1109005000NRG24250120240716530
|
25/01/2024
|
MALVIYA KIRANKUMARRAMESHBHAI
|
1109005WL021871
|
MALVIYA KIRANKUMARRAMESHBHAI
|
00045
|
BARB0DBCTOD
|
502
|
502
|
Processed
|
25/03/2024
|
|
2142125019
|
|
KIRANKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356926
(Itavadi)
|
1109005000NRG24250120240716529
|
25/01/2024
|
MALVIYA MANJULABEN RAMESHBHAI
|
1109005WL021871
|
MALVIYA MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
502
|
502
|
Processed
|
25/03/2024
|
|
2142125026
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356927
(Itavadi)
|
1109005000NRG24250120240716531
|
25/01/2024
|
LIMBAT KHIMAJIBHAI THAVRAJ
|
1109005WL021871
|
LIMBAT KHIMAJIBHAI THAVRAJ
|
00045
|
BARB0DBCTOD
|
502
|
502
|
Processed
|
25/03/2024
|
|
2142125014
|
|
KHIMJIBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356932
(Itavadi)
|
1109005000NRG24250120240716532
|
25/01/2024
|
LIMBAT ASHOKBHAI THAVARAJI
|
1109005WL021871
|
LIMBAT ASHOKBHAI THAVARAJI
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2142125025
|
|
ASHOKBHAI THAVARAJI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356932
(Itavadi)
|
1109005000NRG24250120240716534
|
25/01/2024
|
LIMBAT DHULJIBHAI ASHOKBHAI
|
1109005WL021871
|
LIMBAT DHULJIBHAI ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
753
|
753
|
Processed
|
25/03/2024
|
|
2142125022
|
|
DHULJIBHAI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356932
(Itavadi)
|
1109005000NRG24250120240716533
|
25/01/2024
|
LIMBAT SHANTABEN ASHOKBHAI
|
1109005WL021871
|
LIMBAT SHANTABEN ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2142125029
|
|
SHANTABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356935
(Itavadi)
|
1109005000NRG24250120240716535
|
25/01/2024
|
Limbat Ashokkumar Sajaji
|
1109005WL021871
|
Limbat Ashokkumar Sajaji
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2142125011
|
|
ASHOKBHAI SANJAJI LI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356935
(Itavadi)
|
1109005000NRG24250120240716536
|
25/01/2024
|
Limbat Kailashben Ashok Bhai
|
1109005WL021871
|
Limbat Kailashben Ashok Bhai
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2142125017
|
|
KELASHBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356970
(Itavadi)
|
1109005000NRG24250120240716538
|
25/01/2024
|
LIMBAT PINKALBEN PRAVINKUMAR
|
1109005WL021871
|
LIMBAT PINKALBEN PRAVINKUMAR
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142125020
|
|
PINKALKUMARI NARAYANBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356970
(Itavadi)
|
1109005000NRG24250120240716537
|
25/01/2024
|
LIMBAT PRAVINKUMAR BABUBHAI
|
1109005WL021871
|
LIMBAT PRAVINKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142125021
|
|
PRAVINKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21078
|
21078
|
|
|
|
|
|
|
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935674
(Itavadi)
|
1109005000NRG24250120240716520
|
25/01/2024
|
RASIKBHAI SOMABHAI LIMBAT
|
1109005WL021871
|
RASIKBHAI SOMABHAI LIMBAT
|
00415
|
SBIN0010952
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2142125009
|
|
LIMBAT RASIKLAL SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22082
|
22082
|
|
|
|
|
|
|
|