|
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-09-005-023-004/9399583
(Parosda)
|
1109005000NRG24211220230615372
|
22/12/2023
|
Sagiya Puniben Maheshbhai
|
1109005WL019285
|
Sagiya Puniben Maheshbhai
|
00045
|
BARB0DBSUMA
|
456
|
456
|
Processed
|
07/02/2024
|
|
0203078300
|
|
SAGIYA PUNIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079829
(Parosda)
|
1109005000NRG24211220230615373
|
22/12/2023
|
ANGARI PIYUSHBHAI BABUBHAI
|
1109005WL019285
|
ANGARI PIYUSHBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
07/02/2024
|
|
0203078298
|
|
PIYUSHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079996
(Parosda)
|
1109005000NRG24211220230615374
|
22/12/2023
|
Sagiya Jaliyaben Devabhai
|
1109005WL019285
|
Sagiya Jaliyaben Devabhai
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
07/02/2024
|
|
0203078293
|
|
JALIYABEN DEVABHAI S
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079698
(Parosda)
|
1109005000NRG24211220230615381
|
22/12/2023
|
Khokhariya Vishalbhai Shankarbhai
|
1109005WL019285
|
Khokhariya Vishalbhai Shankarbhai
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
07/02/2024
|
|
0203078292
|
|
VISHALBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080036
(Parosda)
|
1109005000NRG24211220230615383
|
22/12/2023
|
Ninama Himatkumar Gulaji
|
1109005WL019285
|
Ninama Himatkumar Gulaji
|
00045
|
BARB0DBSUMA
|
876
|
876
|
Processed
|
07/02/2024
|
|
0203078296
|
|
NINAMA HIMATKUMAR GULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080036
(Parosda)
|
1109005000NRG24211220230615382
|
22/12/2023
|
Ninama Jayantibhai Gulabhai
|
1109005WL019285
|
Ninama Jayantibhai Gulabhai
|
00045
|
BARB0DBSUMA
|
876
|
876
|
Processed
|
07/02/2024
|
|
0203078299
|
|
NINAMA JAYANTIBHAI GULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400900
(Parosda)
|
1109005000NRG24211220230615390
|
22/12/2023
|
Angari Khemabhai Dhanabhai
|
1109005WL019285
|
Angari Khemabhai Dhanabhai
|
00045
|
BARB0DBSUMA
|
876
|
876
|
Processed
|
07/02/2024
|
|
0203078291
|
|
KHIMABHAI DHANABHAI ANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400916
(Parosda)
|
1109005000NRG24211220230615391
|
22/12/2023
|
Ninama Vasatiben Nanjibhai
|
1109005WL019285
|
Ninama Vasatiben Nanjibhai
|
00045
|
BARB0DBSUMA
|
876
|
876
|
Processed
|
07/02/2024
|
|
0203078295
|
|
NINAMA VESATIBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401075
(Parosda)
|
1109005000NRG24211220230615393
|
22/12/2023
|
NINAMA DHANIBEN BADA
|
1109005WL019285
|
NINAMA DHANIBEN BADA
|
00045
|
BARB0DBSUMA
|
660
|
660
|
Processed
|
07/02/2024
|
|
0203078294
|
|
NINAMA DHANIBEN BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049592
(Parosda)
|
1109005000NRG24211220230615396
|
22/12/2023
|
daraga ramilaben vikeshbhai
|
1109005WL019285
|
daraga ramilaben vikeshbhai
|
00045
|
BARB0DBSUMA
|
880
|
880
|
Processed
|
07/02/2024
|
|
0203078297
|
|
DARANGA RAMILABEN VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8236
|
8236
|
|
|
|
|
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079660
(Parosda)
|
1109005000NRG24211220230615380
|
22/12/2023
|
SAGIYA TARABEN PUNAJI
|
1109005WL019285
|
SAGIYA TARABEN PUNAJI
|
00114
|
GSCB0SKB001
|
912
|
912
|
Processed
|
07/02/2024
|
|
0203078289
|
|
Ms. TARABEN PUNABHAI SAGIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401084
(Parosda)
|
1109005000NRG24211220230615394
|
22/12/2023
|
DARANGA AMAREAJI DALAJI
|
1109005WL019285
|
DARANGA AMAREAJI DALAJI
|
00114
|
GSCB0SKB001
|
220
|
220
|
Processed
|
07/02/2024
|
|
0203078290
|
|
SURESHBHAI AMRABHAI DARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400257
(Parosda)
|
1109005000NRG24211220230615377
|
22/12/2023
|
Sureshbhai Babubhai Chauhan
|
1109005WL019285
|
Sureshbhai Babubhai Chauhan
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203078287
|
|
SURESHBHAI BABUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401021
(Parosda)
|
1109005000NRG24211220230615392
|
22/12/2023
|
Ninama Ramiben
|
1109005WL019285
|
Ninama Ramiben
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
07/02/2024
|
|
0203078286
|
|
RAMIBEN BHERABHAI NI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049626
(Parosda)
|
1109005000NRG24211220230615397
|
22/12/2023
|
LAUR SURESHBHAI KHIMABHAI
|
1109005WL019285
|
LAUR SURESHBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
07/02/2024
|
|
0203078288
|
|
SURESHBHAI KHIMABHAI LAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079621
(Parosda)
|
1109005000NRG24211220230615398
|
22/12/2023
|
BUBADIYA NAGJIBHAI BHURAJI
|
1109005WL019285
|
BUBADIYA NAGJIBHAI BHURAJI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
07/02/2024
|
|
0203078301
|
|
BUBADIYA NAGAJIBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079830
(Parosda)
|
1109005000NRG24211220230615400
|
22/12/2023
|
SAGIYA SONIBEN UNISHBHAI
|
1109005WL019285
|
SAGIYA SONIBEN UNISHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
07/02/2024
|
|
0203078285
|
|
SAGIYA SONIBEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079830
(Parosda)
|
1109005000NRG24211220230615399
|
22/12/2023
|
SAGIYA UNISHBHAI KANTILAL
|
1109005WL019285
|
SAGIYA UNISHBHAI KANTILAL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
07/02/2024
|
|
0203078284
|
|
SAGIYA ARJANBHAI KAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14792
|
14792
|
|
|
|
|
|
|
|