|
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-09-005-015-001/9404774836
(Kanadar)
|
1109005000NRG25160520240188162
|
18/05/2024
|
DAMOR VAIBHAVIBEN PRAKASH
|
1109005WL003149
|
DAMOR VAIBHAVIBEN PRAKASH
|
00045
|
BARB0DBBLOD
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224453624
|
|
DAMOR VAIBHAVIBEN PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774998
(Kanadar)
|
1109005000NRG25160520240188167
|
18/05/2024
|
GOPAT SITABEN MAHESHBHAI
|
1109005WL003149
|
GOPAT SITABEN MAHESHBHAI
|
00045
|
BARB0DBCTOD
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224453625
|
|
SITABEN MAHESHBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775052
(Kanadar)
|
1109005000NRG25160520240188178
|
18/05/2024
|
GOPAT RAHULKUMAR BALUBHAI
|
1109005WL003149
|
GOPAT RAHULKUMAR BALUBHAI
|
00045
|
BARB0DBTORD
|
633
|
633
|
Processed
|
22/05/2024
|
|
4224453623
|
|
GOPAT RAHULKUMAR BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477344
(Kanadar)
|
1109005000NRG25160520240188145
|
18/05/2024
|
BANGA BABUBHAI
|
1109005WL003149
|
BANGA BABUBHAI
|
00057
|
BARB0BGGBXX
|
633
|
633
|
Processed
|
22/05/2024
|
|
4224453643
|
|
BANGA BABULAL KANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477348
(Kanadar)
|
1109005000NRG25160520240188146
|
18/05/2024
|
MALTIBEN
|
1109005WL003149
|
MALTIBEN
|
00057
|
BARB0BGGBXX
|
843
|
843
|
Processed
|
22/05/2024
|
|
4224453636
|
|
DAMOR MALTIBEN NRSHIHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477363
(Kanadar)
|
1109005000NRG25160520240188147
|
18/05/2024
|
GOPAT JAGATSHIH
|
1109005WL003149
|
GOPAT JAGATSHIH
|
00057
|
BARB0BGGBXX
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224453626
|
|
GOPAT JAGDISHBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774330
(Kanadar)
|
1109005000NRG25160520240188152
|
18/05/2024
|
GOPAT SARALABEN JAYNTIBHAI
|
1109005WL003149
|
GOPAT SARALABEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224453640
|
|
GOPAT SARLABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774420
(Kanadar)
|
1109005000NRG25160520240188156
|
18/05/2024
|
GOPAT LALJIBHAI MAGAN
|
1109005WL003149
|
GOPAT LALJIBHAI MAGAN
|
00057
|
BARB0BGGBXX
|
633
|
633
|
Processed
|
22/05/2024
|
|
4224453654
|
|
GOPAT LALAJIBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774420
(Kanadar)
|
1109005000NRG25160520240188157
|
18/05/2024
|
GOPAT SUSILABEN LALJIBHAI
|
1109005WL003149
|
GOPAT SUSILABEN LALJIBHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224453635
|
|
Mrs. SUSHILABEN LALJIBHAI GOPAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775016
(Kanadar)
|
1109005000NRG25160520240188172
|
18/05/2024
|
GOPAT DIPIKABEN SANJAYBHAI
|
1109005WL003149
|
GOPAT DIPIKABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
846
|
846
|
Rejected
|
22/05/2024
|
|
4224453646
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775016
(Kanadar)
|
1109005000NRG25160520240188171
|
18/05/2024
|
GOPAT SANJAYBHAI RUPAJI
|
1109005WL003149
|
GOPAT SANJAYBHAI RUPAJI
|
00057
|
BARB0BGGBXX
|
846
|
846
|
Processed
|
22/05/2024
|
|
4224453645
|
|
GOPAT SANJAYBHAI RUPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775027
(Kanadar)
|
1109005000NRG25160520240188173
|
18/05/2024
|
DAMOR VARSABEN VASANTBHAI
|
1109005WL003149
|
DAMOR VARSABEN VASANTBHAI
|
00057
|
BARB0BGGBXX
|
846
|
846
|
Processed
|
22/05/2024
|
|
4224453649
|
|
DAMOR VARSHABEN VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775029
(Kanadar)
|
1109005000NRG25160520240188174
|
18/05/2024
|
DAMOR CHANDUBHAI RAMJIBHAI
|
1109005WL003149
|
DAMOR CHANDUBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224453630
|
|
Mr. CHANDUBHAI RAMJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775034
(Kanadar)
|
1109005000NRG25160520240188175
|
18/05/2024
|
DAMOR GOVINDBHAI RAMJIBHAI
|
1109005WL003149
|
DAMOR GOVINDBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
636
|
636
|
Processed
|
22/05/2024
|
|
4224453631
|
|
DAMOR GOVINDBHAI RAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775034
(Kanadar)
|
1109005000NRG25160520240188176
|
18/05/2024
|
DAMOR KAMALABEN GOVINDBHAI
|
1109005WL003149
|
DAMOR KAMALABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
424
|
424
|
Rejected
|
22/05/2024
|
|
4224453632
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775035
(Kanadar)
|
1109005000NRG25160520240188177
|
18/05/2024
|
GOPAT DINESHBHAI SUKAJI
|
1109005WL003149
|
GOPAT DINESHBHAI SUKAJI
|
00057
|
BARB0BGGBXX
|
839
|
839
|
Processed
|
22/05/2024
|
|
4224453634
|
|
GOPAT DINESHBHAI SUK
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775053
(Kanadar)
|
1109005000NRG25160520240188179
|
18/05/2024
|
GAMETI ROHITKUMAR JIVAJI
|
1109005WL003149
|
GAMETI ROHITKUMAR JIVAJI
|
00057
|
BARB0BGGBXX
|
636
|
636
|
Processed
|
22/05/2024
|
|
4224453628
|
|
GAMETI ROHITKUMAR JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10558
|
10558
|
|
|
|
|
|
|
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774330
(Kanadar)
|
1109005000NRG25160520240188151
|
18/05/2024
|
GOPAT JAYNTIBHAI SUKAJI
|
1109005WL003149
|
GOPAT JAYNTIBHAI SUKAJI
|
00114
|
GSCB0SKB001
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224453622
|
|
Mr. JAYNTIBHAI SUKAJI GOPAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774888
(Kanadar)
|
1109005000NRG25160520240188164
|
18/05/2024
|
GOPAT SHILABEN BIPINBHAI
|
1109005WL003149
|
GOPAT SHILABEN BIPINBHAI
|
00114
|
GSCB0SKB001
|
633
|
633
|
Processed
|
22/05/2024
|
|
4224453621
|
|
Mrs. SHILABEN BIPINBHAI GOPAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774234
(Kanadar)
|
1109005000NRG25160520240188149
|
18/05/2024
|
DAMOR ARUNABEN RAVINDRA
|
1109005WL003149
|
DAMOR ARUNABEN RAVINDRA
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
22/05/2024
|
|
4224453633
|
|
Mrs. ARUNABEN RAVINDRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774234
(Kanadar)
|
1109005000NRG25160520240188148
|
18/05/2024
|
DAMOR RAVINDRA KAVAJI
|
1109005WL003149
|
DAMOR RAVINDRA KAVAJI
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224453629
|
|
DAMOR RAVINDRAKUMAR KAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774235
(Kanadar)
|
1109005000NRG25160520240188150
|
18/05/2024
|
NINAMA SANGITABEN KANTI
|
1109005WL003149
|
NINAMA SANGITABEN KANTI
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
22/05/2024
|
|
4224453642
|
|
NINAMA SANGITABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774336
(Kanadar)
|
1109005000NRG25160520240188153
|
18/05/2024
|
GOPAT SAVITABEN DILIP
|
1109005WL003149
|
GOPAT SAVITABEN DILIP
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224453639
|
|
SAVITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477434
(Kanadar)
|
1109005000NRG25160520240188154
|
18/05/2024
|
GOPAT JYOSNABEN RAJKUMAR
|
1109005WL003149
|
GOPAT JYOSNABEN RAJKUMAR
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224453647
|
|
Gopat Jyotsanaben Rajkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774351
(Kanadar)
|
1109005000NRG25160520240188155
|
18/05/2024
|
GOPAT LALITABEN PRAKASHBHAI
|
1109005WL003149
|
GOPAT LALITABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
633
|
633
|
Processed
|
22/05/2024
|
|
4224453644
|
|
GOPAT LALITABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774826
(Kanadar)
|
1109005000NRG25160520240188159
|
18/05/2024
|
GOPAT PRAVINBHAI BHURAJI
|
1109005WL003149
|
GOPAT PRAVINBHAI BHURAJI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224453652
|
|
Mr. PRAVINKUMAR BHURJIBHAI GOPAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774826
(Kanadar)
|
1109005000NRG25160520240188158
|
18/05/2024
|
GOPAT RASIKBHAI BHURAJI
|
1109005WL003149
|
GOPAT RASIKBHAI BHURAJI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224453653
|
|
GOPAT RASIKKUMAR BHURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774829
(Kanadar)
|
1109005000NRG25160520240188160
|
18/05/2024
|
GOPAT CHANDUBHAI SOMAJI
|
1109005WL003149
|
GOPAT CHANDUBHAI SOMAJI
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
22/05/2024
|
|
4224453627
|
|
GOPAT CHANDUBHAI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774834
(Kanadar)
|
1109005000NRG25160520240188161
|
18/05/2024
|
BHAGORA SATIHKUMAR KALAJII
|
1109005WL003149
|
BHAGORA SATIHKUMAR KALAJII
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224453655
|
|
Mr. SATISHBHAI KALAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774887
(Kanadar)
|
1109005000NRG25160520240188163
|
18/05/2024
|
GOPAT MANISHABEN MANOJBHAI
|
1109005WL003149
|
GOPAT MANISHABEN MANOJBHAI
|
00502
|
BKDN0700000
|
844
|
844
|
Rejected
|
22/05/2024
|
|
4224453641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774988
(Kanadar)
|
1109005000NRG25160520240188165
|
18/05/2024
|
GOPAT SARALABEN ANILKUMAR
|
1109005WL003149
|
GOPAT SARALABEN ANILKUMAR
|
00502
|
BKDN0700000
|
633
|
633
|
Processed
|
22/05/2024
|
|
4224453651
|
|
GOPAT SARLABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774990
(Kanadar)
|
1109005000NRG25160520240188166
|
18/05/2024
|
GOPAT KOKILABEN BABUBHAI
|
1109005WL003149
|
GOPAT KOKILABEN BABUBHAI
|
00502
|
BKDN0700000
|
633
|
633
|
Processed
|
22/05/2024
|
|
4224453648
|
|
GOPAT KOKILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775009
(Kanadar)
|
1109005000NRG25160520240188168
|
18/05/2024
|
NINAMA INDIRABEN VANARAJ
|
1109005WL003149
|
NINAMA INDIRABEN VANARAJ
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
22/05/2024
|
|
4224453637
|
|
NINAMA VANRAJ DALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775009
(Kanadar)
|
1109005000NRG25160520240188169
|
18/05/2024
|
NINAMA INDIRABEN VANARAJ
|
1109005WL003149
|
NINAMA INDIRABEN VANARAJ
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224453638
|
|
Mrs. INDIRABEN VANRAJBHAI NINAMA
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THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
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35
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VIJAYNAGAR
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GJ-09-005-015-001/9404775013
(Kanadar)
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1109005000NRG25160520240188170
|
18/05/2024
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KHARADI SUREKHABEN GIRISHBHAI
|
1109005WL003149
|
KHARADI SUREKHABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
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22/05/2024
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|
4224453650
|
|
KHARADI SUREKHABEN GIRISHBHAI
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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11380
|
11380
|
|
|
|
|
|
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|
|
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|
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|
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Total
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25518
|
25518
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