|
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-09-005-008-003/9398635
(Chitrodi)
|
1109005000NRG25240420240052536
|
25/04/2024
|
PARMAR LEBABHAI
|
1109005WL000899
|
PARMAR LEBABHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147036
|
|
LEBABHAI KHEMABHAI P
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-003/9398635
(Chitrodi)
|
1109005000NRG25240420240052537
|
25/04/2024
|
PARMAR GITABEN LEBABHAI
|
1109005WL000899
|
PARMAR GITABEN LEBABHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147029
|
|
GITABEN LIMBABHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993640
(Chitrodi)
|
1109005000NRG25240420240052538
|
25/04/2024
|
RAMILABEN LAXMANBHAI KOTWAL
|
1109005WL000899
|
RAMILABEN LAXMANBHAI KOTWAL
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147037
|
|
RAMILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993641
(Chitrodi)
|
1109005000NRG25240420240052539
|
25/04/2024
|
ANJUBEN AMITKUMAR KOTWAL
|
1109005WL000899
|
ANJUBEN AMITKUMAR KOTWAL
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147034
|
|
ANJUBEN AMITKUMAR KO
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993647
(Chitrodi)
|
1109005000NRG25240420240052543
|
25/04/2024
|
REVAD KANKUBEN VELAJI
|
1109005WL000900
|
REVAD KANKUBEN VELAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147024
|
|
KANKUBEN VELAJI REVA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993651
(Chitrodi)
|
1109005000NRG25240420240052550
|
25/04/2024
|
PREMILABEN VIPULBHAI DANGAR
|
1109005WL000901
|
PREMILABEN VIPULBHAI DANGAR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147032
|
|
PREMILABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000010
(Chitrodi)
|
1109005000NRG25240420240052545
|
25/04/2024
|
REVAD ANIL KUMAR DHANJI BHAI
|
1109005WL000900
|
REVAD ANIL KUMAR DHANJI BHAI
|
00045
|
BARB0DBCTOD
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398147031
|
|
MR ANILKUMAR DHANJIBHAI REVAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000010
(Chitrodi)
|
1109005000NRG25240420240052544
|
25/04/2024
|
REVAD LILABEN
|
1109005WL000900
|
REVAD LILABEN
|
00045
|
BARB0DBCTOD
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398147030
|
|
Mrs. LILABEN DHANJIBHAI REVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000011
(Chitrodi)
|
1109005000NRG25240420240052546
|
25/04/2024
|
LALIBEN PUNJABHAI RENTIYA
|
1109005WL000900
|
LALIBEN PUNJABHAI RENTIYA
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147025
|
|
LALIBEN PUNJABHAI RE
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000016
(Chitrodi)
|
1109005000NRG25240420240052551
|
25/04/2024
|
Kharadi Hiraji Ratnaji
|
1109005WL000901
|
Kharadi Hiraji Ratnaji
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147019
|
|
HIRAJI RATNAJI KHARA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-009-001/41
(Chithoda)
|
1109005000NRG25240420240052540
|
25/04/2024
|
JIJABEN KALPESHBHAI DAMOR
|
1109005WL000899
|
JIJABEN KALPESHBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147027
|
|
DAMOR JIJABEN KALPES
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-009-001/9396187
(Chithoda)
|
1109005000NRG25240420240052547
|
25/04/2024
|
DAMOR DAKSHABEN NILESHBHAI
|
1109005WL000900
|
DAMOR DAKSHABEN NILESHBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147022
|
|
DAXABEN NILEJBHAI DA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-009-001/939993659
(Chithoda)
|
1109005000NRG25240420240052541
|
25/04/2024
|
DAMOR DILIPKUMAR JIVAJI
|
1109005WL000899
|
DAMOR DILIPKUMAR JIVAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147035
|
|
Mr. DILIPKUMAR JIVAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-009-001/939993667
(Chithoda)
|
1109005000NRG25240420240052552
|
25/04/2024
|
DAMOR GAURANGKYMAR DEVJIBHAI
|
1109005WL000901
|
DAMOR GAURANGKYMAR DEVJIBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147028
|
|
DAMOR GAURANGBHAI DE
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-009-001/939993670
(Chithoda)
|
1109005000NRG25240420240052553
|
25/04/2024
|
LALITABEN DEVJIBHAI DAMOR
|
1109005WL000901
|
LALITABEN DEVJIBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147021
|
|
LALITABEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-009-001/939993671
(Chithoda)
|
1109005000NRG25240420240052554
|
25/04/2024
|
Damor Saniben Kadvaji
|
1109005WL000901
|
Damor Saniben Kadvaji
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147038
|
|
GOMIBEN KADVAJI DAMO
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-009-002/969993687
(Chithoda)
|
1109005000NRG25240420240052555
|
25/04/2024
|
Bhagora Hitesh Kumar Babulal
|
1109005WL000901
|
Bhagora Hitesh Kumar Babulal
|
00045
|
BARB0DBCTOD
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398147023
|
|
BHAGORA HITESH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-009-002/969993687
(Chithoda)
|
1109005000NRG25240420240052556
|
25/04/2024
|
Bhagora Nayanaben Hiteshbhai
|
1109005WL000901
|
Bhagora Nayanaben Hiteshbhai
|
00045
|
BARB0DBCTOD
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398147039
|
|
MISS NAYNABEN VIRJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-009-003/939993575-A
(Chitrodi)
|
1109005000NRG25240420240052542
|
25/04/2024
|
revad jiviben Nathubhai
|
1109005WL000899
|
revad jiviben Nathubhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147020
|
|
JIVIBEN NATUBHAI REV
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-009-003/939993600
(Chitrodi)
|
1109005000NRG25240420240052548
|
25/04/2024
|
bodar laxmiben saluji
|
1109005WL000900
|
bodar laxmiben saluji
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147026
|
|
LAXMIBEN SALUJI BODA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-009-003/939993601
(Chitrodi)
|
1109005000NRG25240420240052549
|
25/04/2024
|
GITABEN NARENDRAKUMAR BODAR
|
1109005WL000900
|
GITABEN NARENDRAKUMAR BODAR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147033
|
|
GITABEN NARENDRAKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75520
|
75520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75520
|
75520
|
|
|
|
|
|
|
|