|
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-09-005-026-001/9404818
(Saroli)
|
1109005000NRG25020520240093432
|
02/05/2024
|
BODAT PRAVINBHAI PUNAJI
|
1109005WL001556
|
BODAT PRAVINBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862384010
|
|
PRAVINBHAI PUNAJI BO
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404818
(Saroli)
|
1109005000NRG25020520240093433
|
02/05/2024
|
BODAT SARDABEN PRAVINBHAI
|
1109005WL001556
|
BODAT SARDABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862384011
|
|
SHARDABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404818
(Saroli)
|
1109005000NRG25020520240093434
|
02/05/2024
|
BODAT SHANTABEN PUNAJI
|
1109005WL001556
|
BODAT SHANTABEN PUNAJI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862384016
|
|
SHANTABEN PUNAJI BOD
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405022
(Saroli)
|
1109005000NRG25020520240093438
|
02/05/2024
|
BODAT LALITABEN POPATBHAI
|
1109005WL001556
|
BODAT LALITABEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862384007
|
|
LALITABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405022
(Saroli)
|
1109005000NRG25020520240093437
|
02/05/2024
|
BODAT POPATBHAI DITAJI
|
1109005WL001556
|
BODAT POPATBHAI DITAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862384002
|
|
POPATBHAI DITAJI BOD
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405052
(Saroli)
|
1109005000NRG25020520240093439
|
02/05/2024
|
BODAT GITABEN BABUBHAI
|
1109005WL001556
|
BODAT GITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862384004
|
|
GITABEN BABUBHAI BOD
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405053
(Saroli)
|
1109005000NRG25020520240093440
|
02/05/2024
|
BODAT RAVINABEN LAXMANBHAI
|
1109005WL001556
|
BODAT RAVINABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862384005
|
|
RAVINABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405053
(Saroli)
|
1109005000NRG25020520240093441
|
02/05/2024
|
TEJALBEN LAXAMANBHAI
|
1109005WL001556
|
TEJALBEN LAXAMANBHAI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862384012
|
|
BODAT TEJAL LAXMAN B
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405054
(Saroli)
|
1109005000NRG25020520240093442
|
02/05/2024
|
BODAT SUGNABEN KANTILAL
|
1109005WL001556
|
BODAT SUGNABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862384014
|
|
SUGANABEN KANAJI BOD
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405054
(Saroli)
|
1109005000NRG25020520240093443
|
02/05/2024
|
BODATVARSHABEN PANKAJ
|
1109005WL001556
|
BODATVARSHABEN PANKAJ
|
00045
|
BARB0DBVNAG
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862384017
|
|
BODAT VARSHABEN PANK
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405055
(Saroli)
|
1109005000NRG25020520240093444
|
02/05/2024
|
BODAT KALPNABEN SOJAJI
|
1109005WL001556
|
BODAT KALPNABEN SOJAJI
|
00045
|
BARB0DBVNAG
|
540
|
540
|
Processed
|
09/05/2024
|
|
3862384013
|
|
KALPANABEN SOJAJI BO
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405085
(Saroli)
|
1109005000NRG25020520240093445
|
02/05/2024
|
LAXMIBEN RAMESHBHAI BODAT
|
1109005WL001556
|
LAXMIBEN RAMESHBHAI BODAT
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862384008
|
|
LAXMI BEN RAMESH KUM
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405125
(Saroli)
|
1109005000NRG25020520240093446
|
02/05/2024
|
BODAT KHIMAJI PUNAJI
|
1109005WL001556
|
BODAT KHIMAJI PUNAJI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862384003
|
|
KHIMAJIBHAI PUNAJI B
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405171
(Saroli)
|
1109005000NRG25020520240093447
|
02/05/2024
|
DARANGA DALJIBHAI SOMAJI
|
1109005WL001556
|
DARANGA DALJIBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862384006
|
|
DALJIBHAI SOMAJI DAR
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405171
(Saroli)
|
1109005000NRG25020520240093448
|
02/05/2024
|
DARANGA RANJEET DALAJI
|
1109005WL001556
|
DARANGA RANJEET DALAJI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862384015
|
|
RANJITBHAI DALAJI DA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405176
(Saroli)
|
1109005000NRG25020520240093449
|
02/05/2024
|
DARNGA KAMJI THAVARAJI
|
1109005WL001556
|
DARNGA KAMJI THAVARAJI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862384009
|
|
PKAMJIBHAI THAVARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405018
(Saroli)
|
1109005000NRG25020520240093435
|
02/05/2024
|
BODAT JASHODABEN MANISHBHAI
|
1109005WL001556
|
BODAT JASHODABEN MANISHBHAI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Rejected
|
08/05/2024
|
|
3862384000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405018
(Saroli)
|
1109005000NRG25020520240093436
|
02/05/2024
|
BODAT JASHODABEN MANISHBHAI
|
1109005WL001556
|
BODAT JASHODABEN MANISHBHAI
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862384001
|
|
MR JASHODABEN BHURABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18740
|
18740
|
|
|
|
|
|
|
|