|
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)
|
1109005000NRG24180120240692594
|
18/01/2024
|
BARANDA VALJIBHAI DITAJI
|
1109005WL021288
|
BARANDA VALJIBHAI DITAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129185962
|
|
BADIBEN VALJIBHAI BA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505668
(Jaleti)
|
1109005000NRG24180120240692596
|
18/01/2024
|
BARANDA MANISHABEN PRABHATBHAI
|
1109005WL021288
|
BARANDA MANISHABEN PRABHATBHAI
|
00045
|
BARB0DBVNAG
|
880
|
880
|
Processed
|
25/03/2024
|
|
2129185960
|
|
BARANDA MANISHABEN P
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505669
(Jaleti)
|
1109005000NRG24180120240692597
|
18/01/2024
|
BARANDA NANIBEN THAVARAJI
|
1109005WL021288
|
BARANDA NANIBEN THAVARAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129185961
|
|
NANIBEN THAVRAJI BAR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505672
(Jaleti)
|
1109005000NRG24180120240692598
|
18/01/2024
|
BARANDA CHAMPABEN THAVARAJI
|
1109005WL021288
|
BARANDA CHAMPABEN THAVARAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129185958
|
|
THAVARAJI KAMAJI BA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505692
(Jaleti)
|
1109005000NRG24180120240692607
|
18/01/2024
|
ANILKUMAR CHANDUBHAI BARANDA
|
1109005WL021288
|
ANILKUMAR CHANDUBHAI BARANDA
|
00045
|
BARB0DBVNAG
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129185959
|
|
ANILKUMAR CHANDUBVHA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505692
(Jaleti)
|
1109005000NRG24180120240692606
|
18/01/2024
|
BARANDA NILAMBEN ASHOKBHAI
|
1109005WL021288
|
BARANDA NILAMBEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129185957
|
|
NILAMBEN ASHOKBHAI B
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505698
(Jaleti)
|
1109005000NRG24180120240692608
|
18/01/2024
|
BARNDA SUREKHABEN RANCHODBHAI
|
1109005WL021288
|
BARNDA SUREKHABEN RANCHODBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129185975
|
|
RANCHOD BHAI VIRAJI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058847
(Jaleti)
|
1109005000NRG24180120240692611
|
18/01/2024
|
Binduben Reneshbhai Pandor
|
1109005WL021288
|
Binduben Reneshbhai Pandor
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129185963
|
|
BINDUBEN RENESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7495
|
7495
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058688
(Jaleti)
|
1109005000NRG24180120240692612
|
18/01/2024
|
Kinjalben Subhashchandra Kotaval
|
1109005WL021288
|
Kinjalben Subhashchandra Kotaval
|
00078
|
CNRB0004528
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129185956
|
|
KINJALBEN SUBHASHCHANDRA KOTVAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505701
(Jaleti)
|
1109005000NRG24180120240692609
|
18/01/2024
|
ASARI SHAILESHBHAI BADAJI
|
1109005WL021288
|
ASARI SHAILESHBHAI BADAJI
|
00415
|
SBIN0011051
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129185973
|
|
SHAILESHBHAI BADAJIBHAI ASARI
|
HDFC BANK LTD(607152)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505701
(Jaleti)
|
1109005000NRG24180120240692610
|
18/01/2024
|
Asari Urmilaben Shaileshbhai
|
1109005WL021288
|
Asari Urmilaben Shaileshbhai
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129185955
|
|
ASARI URMILABEN SHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-013-002/94040060
(Jaleti)
|
1109005000NRG24180120240692592
|
18/01/2024
|
ASARI RADHABEN KIRANKUMAR
|
1109005WL021288
|
ASARI RADHABEN KIRANKUMAR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129185965
|
|
MR RADHABEN KIRANBHAI ASARI 8758756255
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505658
(Jaleti)
|
1109005000NRG24180120240692593
|
18/01/2024
|
PANDOR VIJYABEN DINESHBHAI
|
1109005WL021288
|
PANDOR VIJYABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Rejected
|
25/03/2024
|
|
2129185966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505668
(Jaleti)
|
1109005000NRG24180120240692595
|
18/01/2024
|
BARANDA KALAJI KAMAJI
|
1109005WL021288
|
BARANDA KALAJI KAMAJI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
25/03/2024
|
|
2129185964
|
|
LAXMIBEN KALAJI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505673
(Jaleti)
|
1109005000NRG24180120240692599
|
18/01/2024
|
BARANDA MUKESHBHAI VIRJI
|
1109005WL021288
|
BARANDA MUKESHBHAI VIRJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129185974
|
|
Mr. MUKESHBHAI VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505673
(Jaleti)
|
1109005000NRG24180120240692600
|
18/01/2024
|
BARANDA MUKESHBHAI VIRJI
|
1109005WL021288
|
BARANDA MUKESHBHAI VIRJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129185972
|
|
KAILASHBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505687
(Jaleti)
|
1109005000NRG24180120240692601
|
18/01/2024
|
BARANDA MAGANBHAI KAMAJI
|
1109005WL021288
|
BARANDA MAGANBHAI KAMAJI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129185971
|
|
MAGANBHAI KAMAJI BAR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505687
(Jaleti)
|
1109005000NRG24180120240692602
|
18/01/2024
|
BARANDA SANGITABEN MAGANBHAI
|
1109005WL021288
|
BARANDA SANGITABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129185970
|
|
SANGITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505690
(Jaleti)
|
1109005000NRG24180120240692603
|
18/01/2024
|
PANDOR SIDHARAJ KANTILAL
|
1109005WL021288
|
PANDOR SIDHARAJ KANTILAL
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129185968
|
|
PANDOR SIDDHRAJ KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505691
(Jaleti)
|
1109005000NRG24180120240692604
|
18/01/2024
|
KHARADI NAYANABEN PRAKASH
|
1109005WL021288
|
KHARADI NAYANABEN PRAKASH
|
00502
|
BKDN0700000
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129185967
|
|
NAYANABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505691
(Jaleti)
|
1109005000NRG24180120240692605
|
18/01/2024
|
PARMAR PRAKASHBHAI RAMESHBHAI
|
1109005WL021288
|
PARMAR PRAKASHBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129185969
|
|
KHARADI PRAKASHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10363
|
10363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20731
|
20731
|
|
|
|
|
|
|
|