|
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-09-005-012-002/6396968
(Itavadi)
|
1109005000NRG24060320240832014
|
06/03/2024
|
CHIKUBEN DINESHBHAI LATA
|
1109005WL025546
|
CHIKUBEN DINESHBHAI LATA
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103367210
|
|
LATA CHIKUBEN DINESH
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398600
(Itavadi)
|
1109005000NRG24060320240832016
|
06/03/2024
|
LALITABEN VIPULKUMAR NINAMA
|
1109005WL025546
|
LALITABEN VIPULKUMAR NINAMA
|
00045
|
BARB0DBCTOD
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103367203
|
|
NINAMA LALITABEN VIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398600
(Itavadi)
|
1109005000NRG24060320240832015
|
06/03/2024
|
VIPULKUMAR RAMJIBHAI NINAMA
|
1109005WL025546
|
VIPULKUMAR RAMJIBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103367204
|
|
VIPULKUMAR RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356789
(Itavadi)
|
1109005000NRG24060320240832017
|
06/03/2024
|
NINAMA BHARATBHAI BABUBHAI
|
1109005WL025546
|
NINAMA BHARATBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103367191
|
|
BHARATKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356789
(Itavadi)
|
1109005000NRG24060320240832018
|
06/03/2024
|
NINAMA DAXABEN BHARATBHAI
|
1109005WL025546
|
NINAMA DAXABEN BHARATBHAI
|
00045
|
BARB0DBCTOD
|
603
|
603
|
Rejected
|
19/04/2024
|
|
3103367213
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356839
(Itavadi)
|
1109005000NRG24060320240832019
|
06/03/2024
|
JAHITBHAI NARSIHBHAI LATA
|
1109005WL025546
|
JAHITBHAI NARSIHBHAI LATA
|
00045
|
BARB0DBCTOD
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103367205
|
|
JAHEETBHAI NARSINHBH
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356839
(Itavadi)
|
1109005000NRG24060320240832020
|
06/03/2024
|
RASILABEN JAHEETBHAI LATA
|
1109005WL025546
|
RASILABEN JAHEETBHAI LATA
|
00045
|
BARB0DBCTOD
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103367209
|
|
RASILABEN JAHEETBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356840
(Itavadi)
|
1109005000NRG24060320240832023
|
06/03/2024
|
ASARI PAYALBEN RAMESHBHAI
|
1109005WL025546
|
ASARI PAYALBEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1007
|
1007
|
Processed
|
19/04/2024
|
|
3103367192
|
|
PAYALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356841
(Itavadi)
|
1109005000NRG24060320240832024
|
06/03/2024
|
AJAYKUMAR RUPAJI KALASVA
|
1109005WL025546
|
AJAYKUMAR RUPAJI KALASVA
|
00045
|
BARB0DBCTOD
|
1007
|
1007
|
Processed
|
19/04/2024
|
|
3103367190
|
|
KALASVA AJAYKUMAR RUPAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356842
(Itavadi)
|
1109005000NRG24060320240832025
|
06/03/2024
|
LATA RANCHODBHAI NARSIHBHA
|
1109005WL025546
|
LATA RANCHODBHAI NARSIHBHA
|
00045
|
BARB0DBCTOD
|
1007
|
1007
|
Processed
|
19/04/2024
|
|
3103367220
|
|
LATA RANCHHODBHAI NA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935688
(Itavadi)
|
1109005000NRG24060320240832026
|
06/03/2024
|
BHAGORA SHAILESHBHAI BHURJIBHAI
|
1109005WL025546
|
BHAGORA SHAILESHBHAI BHURJIBHAI
|
00045
|
BARB0DBCTOD
|
1007
|
1007
|
Processed
|
19/04/2024
|
|
3103367206
|
|
Mr. SHAILESHBHAI BHURJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356902
(Itavadi)
|
1109005000NRG24060320240832027
|
06/03/2024
|
AJITKUMAR MANJIBHAI KALASVA
|
1109005WL025546
|
AJITKUMAR MANJIBHAI KALASVA
|
00045
|
BARB0DBCTOD
|
603
|
603
|
Rejected
|
19/04/2024
|
|
3103367195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356902
(Itavadi)
|
1109005000NRG24060320240832028
|
06/03/2024
|
KALASVA SAJNABEN AJITBHAI
|
1109005WL025546
|
KALASVA SAJNABEN AJITBHAI
|
00045
|
BARB0DBCTOD
|
1007
|
1007
|
Rejected
|
19/04/2024
|
|
3103367193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356903
(Itavadi)
|
1109005000NRG24060320240832029
|
06/03/2024
|
NINAMA JITENDRABHAI RAMJIBHAI
|
1109005WL025546
|
NINAMA JITENDRABHAI RAMJIBHAI
|
00045
|
BARB0DBCTOD
|
768
|
768
|
Processed
|
19/04/2024
|
|
3103367211
|
|
JITENDRABHAI RAMJI N
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356908
(Itavadi)
|
1109005000NRG24060320240832031
|
06/03/2024
|
BARANDA LALITABEN KANTILAL
|
1109005WL025546
|
BARANDA LALITABEN KANTILAL
|
00045
|
BARB0DBCTOD
|
603
|
603
|
Processed
|
19/04/2024
|
|
3103367212
|
|
LALITABEN KANTILAL B
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356909
(Itavadi)
|
1109005000NRG24060320240832032
|
06/03/2024
|
KALSVA REKHABEN MAHENDRABHAI
|
1109005WL025546
|
KALSVA REKHABEN MAHENDRABHAI
|
00045
|
BARB0DBCTOD
|
1006
|
1006
|
Processed
|
19/04/2024
|
|
3103367215
|
|
REKHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356910
(Itavadi)
|
1109005000NRG24060320240832033
|
06/03/2024
|
ASARI NEELABEN MANOJBHAI
|
1109005WL025546
|
ASARI NEELABEN MANOJBHAI
|
00045
|
BARB0DBCTOD
|
1006
|
1006
|
Processed
|
19/04/2024
|
|
3103367214
|
|
NILABEN MANOJBHAI AS
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935692
(Itavadi)
|
1109005000NRG24060320240832034
|
06/03/2024
|
DAXABEN ASHOKBHAI KALASVA
|
1109005WL025546
|
DAXABEN ASHOKBHAI KALASVA
|
00045
|
BARB0DBCTOD
|
1006
|
1006
|
Processed
|
19/04/2024
|
|
3103367207
|
|
DAXABEN ASHOKBHAI KA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356922
(Itavadi)
|
1109005000NRG24060320240832035
|
06/03/2024
|
KHARADI MANJULABEN MANJIBHAI
|
1109005WL025546
|
KHARADI MANJULABEN MANJIBHAI
|
00045
|
BARB0DBCTOD
|
1006
|
1006
|
Processed
|
19/04/2024
|
|
3103367208
|
|
MANJULABEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356929
(Itavadi)
|
1109005000NRG24060320240832036
|
06/03/2024
|
VASANTIBEN RAMESHBHAI KALASAVA
|
1109005WL025546
|
VASANTIBEN RAMESHBHAI KALASAVA
|
00045
|
BARB0DBCTOD
|
804
|
804
|
Processed
|
19/04/2024
|
|
3103367218
|
|
VASANTIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935694
(Itavadi)
|
1109005000NRG24060320240832037
|
06/03/2024
|
NINAMA GANGABEN NAVJIBHAI
|
1109005WL025546
|
NINAMA GANGABEN NAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1006
|
1006
|
Processed
|
19/04/2024
|
|
3103367202
|
|
GANGABEN NAVJIBHAI NINAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935694
(Itavadi)
|
1109005000NRG24060320240832038
|
06/03/2024
|
NINAMA KIRPABEN JAGDISHBHAI
|
1109005WL025546
|
NINAMA KIRPABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1006
|
1006
|
Processed
|
19/04/2024
|
|
3103367201
|
|
Mrs. KRIYA K
|
INDIAN BANK(607105)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356962
(Itavadi)
|
1109005000NRG24060320240832040
|
06/03/2024
|
ASARI ILABEN JAYNTIBHAI
|
1109005WL025546
|
ASARI ILABEN JAYNTIBHAI
|
00045
|
BARB0DBCTOD
|
1006
|
1006
|
Processed
|
19/04/2024
|
|
3103367194
|
|
ILABEN JAYNTIBHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356962
(Itavadi)
|
1109005000NRG24060320240832041
|
06/03/2024
|
ASARI KAMALABEN PRAKASHKUMAR
|
1109005WL025546
|
ASARI KAMALABEN PRAKASHKUMAR
|
00045
|
BARB0DBCTOD
|
804
|
804
|
Processed
|
19/04/2024
|
|
3103367196
|
|
ASARI KAMLABEN PRAKA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935697
(Itavadi)
|
1109005000NRG24060320240832042
|
06/03/2024
|
NINAMA MINAXIBEN DILIPBHAI
|
1109005WL025546
|
NINAMA MINAXIBEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
1006
|
1006
|
Processed
|
19/04/2024
|
|
3103367217
|
|
MINAXIBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935698
(Itavadi)
|
1109005000NRG24060320240832043
|
06/03/2024
|
NINAMA RAMESHBHAI
|
1109005WL025546
|
NINAMA RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
804
|
804
|
Processed
|
19/04/2024
|
|
3103367216
|
|
RAMESHBHAI SURMAJI N
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935699
(Itavadi)
|
1109005000NRG24060320240832044
|
06/03/2024
|
SUSHILABEN SHAILESHBHAI NINAMA
|
1109005WL025546
|
SUSHILABEN SHAILESHBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
1006
|
1006
|
Processed
|
19/04/2024
|
|
3103367219
|
|
SUSHILABEN SHILESHBH
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357006
(Itavadi)
|
1109005000NRG24060320240832047
|
06/03/2024
|
NINAMA NANDABEN VANRAJBHAI
|
1109005WL025546
|
NINAMA NANDABEN VANRAJBHAI
|
00045
|
BARB0DBCTOD
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3103367197
|
|
NINAMA NANDABEN VANR
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357006
(Itavadi)
|
1109005000NRG24060320240832046
|
06/03/2024
|
NINAMA VANRAJBHAI THAVRAJI
|
1109005WL025546
|
NINAMA VANRAJBHAI THAVRAJI
|
00045
|
BARB0DBCTOD
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3103367198
|
|
VANRAJBHAI THAVRAJI NINAMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27157
|
27157
|
|
|
|
|
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356990
(Itavadi)
|
1109005000NRG24060320240832045
|
06/03/2024
|
ASARI DIMPALBEN JIGNESHBHAI
|
1109005WL025546
|
ASARI DIMPALBEN JIGNESHBHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
19/04/2024
|
|
3103367200
|
|
ASARI DIMPALBEN JIGNESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935684
(Itavadi)
|
1109005000NRG24060320240832022
|
06/03/2024
|
BHAGORA PANKAJKUMAR
|
1109005WL025546
|
BHAGORA PANKAJKUMAR
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
19/04/2024
|
|
3103367223
|
|
Mr. PANKAJKUMAR KAMTILAL BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935684
(Itavadi)
|
1109005000NRG24060320240832021
|
06/03/2024
|
SHANTABEN KANTILAL BHAGORA
|
1109005WL025546
|
SHANTABEN KANTILAL BHAGORA
|
00114
|
GSCB0SKB001
|
1007
|
1007
|
Processed
|
19/04/2024
|
|
3103367221
|
|
BHAGORA SHANTABEN KA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356906
(Itavadi)
|
1109005000NRG24060320240832030
|
06/03/2024
|
NINAMA PARVINBHAI KAVJIBHAI
|
1109005WL025546
|
NINAMA PARVINBHAI KAVJIBHAI
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
19/04/2024
|
|
3103367224
|
|
PRAVINBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2615
|
2615
|
|
|
|
|
|
|
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935696
(Itavadi)
|
1109005000NRG24060320240832039
|
06/03/2024
|
HITESHBHAI VALJIBHAI NINAM
|
1109005WL025546
|
HITESHBHAI VALJIBHAI NINAM
|
00415
|
SBIN0011051
|
1006
|
1006
|
Processed
|
19/04/2024
|
|
3103367222
|
|
Mr. HITESHBHAI VALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396869
(Itavadi)
|
1109005000NRG24060320240832013
|
06/03/2024
|
SUREKHABEN DINESHBHAI KHARADI
|
1109005WL025546
|
SUREKHABEN DINESHBHAI KHARADI
|
00468
|
UBIN0571407
|
804
|
804
|
Processed
|
19/04/2024
|
|
3103367199
|
|
SUREKHABEN DINESHBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32588
|
32588
|
|
|
|
|
|
|
|