|
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-09-005-031-001/6387251
(Vijaynagar)
|
1109005000NRG24110520230125356
|
11/05/2023
|
KAVEBEN SOMAJI KHARADI
|
1109005WL002403
|
KAVEBEN SOMAJI KHARADI
|
00045
|
BARB0DBVNAG
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1637114586
|
|
KAVIBENSOMAJI KHARADI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402192
(Vijaynagar)
|
1109005000NRG24110520230125357
|
11/05/2023
|
KHARADI RANJANBEN DINESHBHAI
|
1109005WL002403
|
KHARADI RANJANBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1637114570
|
|
RANJANBEN DINESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402196
(Vijaynagar)
|
1109005000NRG24110520230125358
|
11/05/2023
|
KHARADI INDUBEN POPAT BALUJI
|
1109005WL002403
|
KHARADI INDUBEN POPAT BALUJI
|
00045
|
BARB0DBVNAG
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1637114583
|
|
POPATBHAI BABUBHAI KHARADI MOJALIYA REGP
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402945
(Vijaynagar)
|
1109005000NRG24110520230125359
|
11/05/2023
|
KHARADI SAVITABEN KAMJIBHAI
|
1109005WL002403
|
KHARADI SAVITABEN KAMJIBHAI
|
00045
|
BARB0DBVNAG
|
924
|
924
|
Processed
|
17/05/2023
|
|
1637114562
|
|
SAVITABEN KAMJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402959
(Vijaynagar)
|
1109005000NRG24110520230125361
|
11/05/2023
|
KHARADI LALIBEN MUKESHBHAI
|
1109005WL002403
|
KHARADI LALIBEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1637114559
|
|
MRS LALIBEN MUKESHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402983
(Vijaynagar)
|
1109005000NRG24110520230125363
|
11/05/2023
|
KHARADI PANIBEN HARJIBHAI
|
1109005WL002403
|
KHARADI PANIBEN HARJIBHAI
|
00045
|
BARB0DBVNAG
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1637114569
|
|
PANIBEN HARJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402989
(Vijaynagar)
|
1109005000NRG24110520230125364
|
11/05/2023
|
KHARADI GAURIBEN CHANRESHBHAI
|
1109005WL002403
|
KHARADI GAURIBEN CHANRESHBHAI
|
00045
|
BARB0DBVNAG
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1637114571
|
|
GAURIBEN CHANDRESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402994
(Vijaynagar)
|
1109005000NRG24110520230125366
|
11/05/2023
|
KHARADI URMILABEN BABUBHAI
|
1109005WL002403
|
KHARADI URMILABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114581
|
|
Ms. URMILABEN BABUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-031-001/9403124
(Vijaynagar)
|
1109005000NRG24110520230125367
|
11/05/2023
|
KATARA JAMNABEN VALJIBHAI
|
1109005WL002403
|
KATARA JAMNABEN VALJIBHAI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114566
|
|
JAMANABEN VALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-031-001/9403141
(Vijaynagar)
|
1109005000NRG24110520230125368
|
11/05/2023
|
MANGUBEN BALUBHAI KANAJI KHARADI
|
1109005WL002403
|
MANGUBEN BALUBHAI KANAJI KHARADI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114582
|
|
MANGUBEN BALUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-031-001/94051441
(Vijaynagar)
|
1109005000NRG24110520230125369
|
11/05/2023
|
KHARADI JIVIBEN KANUBHAI
|
1109005WL002403
|
KHARADI JIVIBEN KANUBHAI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114578
|
|
JIVIBEN KANUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-031-001/94051452
(Vijaynagar)
|
1109005000NRG24110520230125370
|
11/05/2023
|
VARSHABEN RAMESHBHAI KATHAVIYA
|
1109005WL002403
|
VARSHABEN RAMESHBHAI KATHAVIYA
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114563
|
|
VARSHABEN RAMESHBHAI KATHVIYA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054534
(Vijaynagar)
|
1109005000NRG24110520230125372
|
11/05/2023
|
KATHAVIYA DOLAJI RUPAJI
|
1109005WL002403
|
KATHAVIYA DOLAJI RUPAJI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637114556
|
|
DOLAJIBHAI RUPAJI KATHAVIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054536
(Vijaynagar)
|
1109005000NRG24110520230125373
|
11/05/2023
|
KATHAVIYA MANIBEN BHURAJI
|
1109005WL002403
|
KATHAVIYA MANIBEN BHURAJI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114553
|
|
Mrs. MANIBEN BHURAJI KATHAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054537
(Vijaynagar)
|
1109005000NRG24110520230125374
|
11/05/2023
|
KATHAVIYA KOKILABEN SARUBHAI
|
1109005WL002403
|
KATHAVIYA KOKILABEN SARUBHAI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114552
|
|
SALUBHAI NANJI KHATHAVIYA MOJAYLAI REGP
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054542
(Vijaynagar)
|
1109005000NRG24110520230125376
|
11/05/2023
|
KATHAVIYA YOGITABEN DOLAJI
|
1109005WL002403
|
KATHAVIYA YOGITABEN DOLAJI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114572
|
|
YOGITA BEN DOLAJI BHAI KATHAVIYA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054544
(Vijaynagar)
|
1109005000NRG24110520230125379
|
11/05/2023
|
KHARADI CHAMPABEN SARUBHAI
|
1109005WL002403
|
KHARADI CHAMPABEN SARUBHAI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114576
|
|
CHAMPABEN SALUJI KHARADI-MOJALIA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054545
(Vijaynagar)
|
1109005000NRG24110520230125380
|
11/05/2023
|
KHARADI SANGITA MANGUBHAI
|
1109005WL002403
|
KHARADI SANGITA MANGUBHAI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114560
|
|
SANGITABEN MANGUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054546
(Vijaynagar)
|
1109005000NRG24110520230125381
|
11/05/2023
|
KHARADI SAVITA LAXMANBHAI
|
1109005WL002403
|
KHARADI SAVITA LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114561
|
|
MRS SAVITABEN LAXMANBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054551
(Vijaynagar)
|
1109005000NRG24110520230125382
|
11/05/2023
|
KHARADI KAILAS RAMESH
|
1109005WL002403
|
KHARADI KAILAS RAMESH
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114551
|
|
KAILASHBEN RAMESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054552
(Vijaynagar)
|
1109005000NRG24110520230125383
|
11/05/2023
|
KHARADI JASODA JASUBHAI
|
1109005WL002403
|
KHARADI JASODA JASUBHAI
|
00045
|
BARB0DBVNAG
|
693
|
693
|
Processed
|
17/05/2023
|
|
1637114585
|
|
JASHODABEN JASUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054553
(Vijaynagar)
|
1109005000NRG24110520230125384
|
11/05/2023
|
KHARADI SAVITA RUPAJI
|
1109005WL002403
|
KHARADI SAVITA RUPAJI
|
00045
|
BARB0DBVNAG
|
924
|
924
|
Processed
|
17/05/2023
|
|
1637114554
|
|
SAVITABEN RUPAJI KHARADI MOJALIYA REGP
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054560
(Vijaynagar)
|
1109005000NRG24110520230125385
|
11/05/2023
|
BARANDA SAVITA RAJENDRBHAI
|
1109005WL002403
|
BARANDA SAVITA RAJENDRBHAI
|
00045
|
BARB0DBVNAG
|
924
|
924
|
Processed
|
17/05/2023
|
|
1637114558
|
|
SAVITABEN RAJUBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054561
(Vijaynagar)
|
1109005000NRG24110520230125386
|
11/05/2023
|
BARNDA MANJULABEN. PRABHUBHA
|
1109005WL002403
|
BARNDA MANJULABEN. PRABHUBHA
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114557
|
|
MANJULA BEN PRABHU BHAI BARANDA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054570
(Vijaynagar)
|
1109005000NRG24110520230125387
|
11/05/2023
|
BARNDA AMLABEN SURESH BHAI
|
1109005WL002403
|
BARNDA AMLABEN SURESH BHAI
|
00045
|
BARB0DBVNAG
|
924
|
924
|
Processed
|
17/05/2023
|
|
1637114577
|
|
AMLABEN SURESHBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054571
(Vijaynagar)
|
1109005000NRG24110520230125388
|
11/05/2023
|
BARNDA. SHARDABEN SOMAJI
|
1109005WL002403
|
BARNDA. SHARDABEN SOMAJI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114555
|
|
SHARDABEN SOMAJI BARANDA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054577
(Vijaynagar)
|
1109005000NRG24110520230125389
|
11/05/2023
|
BACHUBEN ASHOKKUMAR GARASIYA
|
1109005WL002403
|
BACHUBEN ASHOKKUMAR GARASIYA
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114584
|
|
BACHUBEN ASHOKBHAI GARASIY
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054590
(Vijaynagar)
|
1109005000NRG24110520230125391
|
11/05/2023
|
BARNDA MAYABEN NARSIHBHAI
|
1109005WL002403
|
BARNDA MAYABEN NARSIHBHAI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114565
|
|
BARNDA MAYABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054594
(Vijaynagar)
|
1109005000NRG24110520230125392
|
11/05/2023
|
DAMOR KAILASHBEN NARANBHAI
|
1109005WL002403
|
DAMOR KAILASHBEN NARANBHAI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114579
|
|
KAILASBEN NARAYANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054599
(Vijaynagar)
|
1109005000NRG24110520230125393
|
11/05/2023
|
KIRPABEN MUKESHBHAI KHARADI
|
1109005WL002403
|
KIRPABEN MUKESHBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114564
|
|
KIRAPABEN MUKESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054622
(Vijaynagar)
|
1109005000NRG24110520230125395
|
11/05/2023
|
KHARADI PUSHPABEN RAMJIBHAI
|
1109005WL002403
|
KHARADI PUSHPABEN RAMJIBHAI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114580
|
|
RAMJIBHAI DHANJI KHARADI MOJALIYA-REGP
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054626
(Vijaynagar)
|
1109005000NRG24110520230125396
|
11/05/2023
|
BARANDA SHILPABEN VIRENDRABHAI
|
1109005WL002403
|
BARANDA SHILPABEN VIRENDRABHAI
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114568
|
|
BARANDA SHILPABEN VIRENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054672
(Vijaynagar)
|
1109005000NRG24110520230125398
|
11/05/2023
|
Saileshkumar Rameshbhai Baranda
|
1109005WL002403
|
Saileshkumar Rameshbhai Baranda
|
00045
|
BARB0DBVNAG
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114567
|
|
Mr. SHAILESHKUMAR RAMESHBHAI BARANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36752
|
36752
|
|
|
|
|
|
|
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402953
(Vijaynagar)
|
1109005000NRG24110520230125360
|
11/05/2023
|
KATHAVIYA KALIBEN
|
1109005WL002403
|
KATHAVIYA KALIBEN
|
00114
|
GSCB0SKB001
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
1637114574
|
|
Mrs. KALIBEN BHAGAJI KATHAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054649
(Vijaynagar)
|
1109005000NRG24110520230125397
|
11/05/2023
|
JINABEN GIRISHBHAI KHARADI
|
1109005WL002403
|
JINABEN GIRISHBHAI KHARADI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637114573
|
|
JINABEN GIRISHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054581
(Vijaynagar)
|
1109005000NRG24110520230125390
|
11/05/2023
|
BARANDA SHILABEN RAKESHBHAI
|
1109005WL002403
|
BARANDA SHILABEN RAKESHBHAI
|
00415
|
SBIN0011051
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1637114575
|
|
MRS SHILABEN RAKESHBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40335
|
40335
|
|
|
|
|
|
|
|