|
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-09-005-012-002/6396884
(Itavadi)
|
1109005000NRG25010520240085113
|
02/05/2024
|
DALJI NANJI LIMBAT
|
1109005WL001433
|
DALJI NANJI LIMBAT
|
00045
|
BARB0DBCTOD
|
712
|
712
|
Processed
|
09/05/2024
|
|
3860601803
|
|
DALJI NANJI LIMBAT
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396884
(Itavadi)
|
1109005000NRG25010520240085115
|
02/05/2024
|
LIMBAT RAKESHBHAI DALAJI
|
1109005WL001433
|
LIMBAT RAKESHBHAI DALAJI
|
00045
|
BARB0DBCTOD
|
712
|
712
|
Processed
|
09/05/2024
|
|
3860601799
|
|
RAKESHKUMAR DALJIBHA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396885
(Itavadi)
|
1109005000NRG25010520240085116
|
02/05/2024
|
LIMBAT MUKESHBHAI CHANDUBHAI
|
1109005WL001433
|
LIMBAT MUKESHBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
886
|
886
|
Processed
|
09/05/2024
|
|
3860601821
|
|
LIMBAT MUKESHBHAI CH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396885
(Itavadi)
|
1109005000NRG25010520240085117
|
02/05/2024
|
SUMITRABEN MUKESHBHAI LIMBAT
|
1109005WL001433
|
SUMITRABEN MUKESHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
886
|
886
|
Processed
|
09/05/2024
|
|
3860601798
|
|
SUMITRABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399769
(Itavadi)
|
1109005000NRG25010520240085118
|
02/05/2024
|
MAGANBHAI GALAJIBHAI LIMBAT
|
1109005WL001433
|
MAGANBHAI GALAJIBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
886
|
886
|
Processed
|
09/05/2024
|
|
3860601820
|
|
MAGANBHAI GALAJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399769
(Itavadi)
|
1109005000NRG25010520240085119
|
02/05/2024
|
URMILABEN MAGANBHAI LIMBAT
|
1109005WL001433
|
URMILABEN MAGANBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
886
|
886
|
Processed
|
09/05/2024
|
|
3860601806
|
|
URAMILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399770
(Itavadi)
|
1109005000NRG25010520240085120
|
02/05/2024
|
SAKINABEN RAMESHBHAI LIMBAT
|
1109005WL001433
|
SAKINABEN RAMESHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
886
|
886
|
Processed
|
09/05/2024
|
|
3860601822
|
|
SAKINABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399778
(Itavadi)
|
1109005000NRG25010520240085122
|
02/05/2024
|
BARANDA REKHABEN RAYCHANDBHAI
|
1109005WL001433
|
BARANDA REKHABEN RAYCHANDBHAI
|
00045
|
BARB0DBCTOD
|
886
|
886
|
Processed
|
09/05/2024
|
|
3860601809
|
|
BARANDA REKHABEN RAY
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399778
(Itavadi)
|
1109005000NRG25010520240085121
|
02/05/2024
|
LAXMANBHAI NANJI BARANDA
|
1109005WL001433
|
LAXMANBHAI NANJI BARANDA
|
00045
|
BARB0DBCTOD
|
712
|
712
|
Processed
|
08/05/2024
|
|
3860601814
|
|
Mr. LAXMANBHAI NANJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398197
(Itavadi)
|
1109005000NRG25010520240085123
|
02/05/2024
|
MANGLAJI VAJAJI LIMBAT
|
1109005WL001433
|
MANGLAJI VAJAJI LIMBAT
|
00045
|
BARB0DBCTOD
|
712
|
712
|
Processed
|
09/05/2024
|
|
3860601816
|
|
MANGLAJI VAJAJI LIMB
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935674
(Itavadi)
|
1109005000NRG25010520240085125
|
02/05/2024
|
LIMBAT SARSVATIBEN RASIKLAL
|
1109005WL001433
|
LIMBAT SARSVATIBEN RASIKLAL
|
00045
|
BARB0DBCTOD
|
886
|
886
|
Processed
|
08/05/2024
|
|
3860601800
|
|
Mrs. SARASVATIBEN RASIKLAL LIMBAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356852
(Itavadi)
|
1109005000NRG25010520240085127
|
02/05/2024
|
NINAMA HARISHKUMAR ASHOKBHAI
|
1109005WL001433
|
NINAMA HARISHKUMAR ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3860601804
|
|
MR HARISHKUMAR ASHOKBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356852
(Itavadi)
|
1109005000NRG25010520240085126
|
02/05/2024
|
NINAMA RADHABEN ASHOKBHAI
|
1109005WL001433
|
NINAMA RADHABEN ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3860601817
|
|
MRS RADHABEN ASHOKBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356885
(Itavadi)
|
1109005000NRG25010520240085128
|
02/05/2024
|
LIMBAT ASHABEN NARESHBHAI
|
1109005WL001433
|
LIMBAT ASHABEN NARESHBHAI
|
00045
|
BARB0DBCTOD
|
712
|
712
|
Processed
|
09/05/2024
|
|
3860601796
|
|
ASHABEN NARESHBHAI L
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356925
(Itavadi)
|
1109005000NRG25010520240085129
|
02/05/2024
|
MALVIYA SAJUBEN NATHAJI
|
1109005WL001433
|
MALVIYA SAJUBEN NATHAJI
|
00045
|
BARB0DBCTOD
|
712
|
712
|
Processed
|
09/05/2024
|
|
3860601808
|
|
SAJUBEN NATHAJI MALA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356927
(Itavadi)
|
1109005000NRG25010520240085131
|
02/05/2024
|
LIMBAT KANIBEN KHIMAJIBHAI
|
1109005WL001433
|
LIMBAT KANIBEN KHIMAJIBHAI
|
00045
|
BARB0DBCTOD
|
60
|
60
|
Processed
|
09/05/2024
|
|
3860601802
|
|
LIMBAT KANIBEN KHIMJ
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356927
(Itavadi)
|
1109005000NRG25010520240085130
|
02/05/2024
|
LIMBAT KHIMAJIBHAI THAVRAJ
|
1109005WL001433
|
LIMBAT KHIMAJIBHAI THAVRAJ
|
00045
|
BARB0DBCTOD
|
886
|
886
|
Processed
|
09/05/2024
|
|
3860601801
|
|
KHIMJIBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356935
(Itavadi)
|
1109005000NRG25010520240085132
|
02/05/2024
|
Limbat Ashokkumar Sajaji
|
1109005WL001433
|
Limbat Ashokkumar Sajaji
|
00045
|
BARB0DBCTOD
|
712
|
712
|
Processed
|
09/05/2024
|
|
3860601797
|
|
ASHOKBHAI SANJAJI LI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356935
(Itavadi)
|
1109005000NRG25010520240085133
|
02/05/2024
|
Limbat Kailashben Ashok Bhai
|
1109005WL001433
|
Limbat Kailashben Ashok Bhai
|
00045
|
BARB0DBCTOD
|
712
|
712
|
Processed
|
09/05/2024
|
|
3860601819
|
|
KELASHBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356970
(Itavadi)
|
1109005000NRG25010520240085135
|
02/05/2024
|
LIMBAT PINKALBEN PRAVINKUMAR
|
1109005WL001433
|
LIMBAT PINKALBEN PRAVINKUMAR
|
00045
|
BARB0DBCTOD
|
886
|
886
|
Processed
|
08/05/2024
|
|
3860601805
|
|
PINKALKUMARI NARAYANBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356970
(Itavadi)
|
1109005000NRG25010520240085134
|
02/05/2024
|
LIMBAT PRAVINKUMAR BABUBHAI
|
1109005WL001433
|
LIMBAT PRAVINKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
60
|
60
|
Processed
|
09/05/2024
|
|
3860601807
|
|
PRAVINKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356996
(Itavadi)
|
1109005000NRG25010520240085136
|
02/05/2024
|
LIMBAT RANJIKABEN JAGDISHBHAI
|
1109005WL001433
|
LIMBAT RANJIKABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
712
|
712
|
Processed
|
09/05/2024
|
|
3860601810
|
|
LIMBAT RANJIKABEN JA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357000
(Itavadi)
|
1109005000NRG25010520240085137
|
02/05/2024
|
JIVABHAI HARJIBHAI LIMBAT
|
1109005WL001433
|
JIVABHAI HARJIBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
900
|
900
|
Processed
|
09/05/2024
|
|
3860601811
|
|
JIVABHAI HARAJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357000
(Itavadi)
|
1109005000NRG25010520240085138
|
02/05/2024
|
NAYANABEN JIVABHAI LIMBAT
|
1109005WL001433
|
NAYANABEN JIVABHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
900
|
900
|
Processed
|
09/05/2024
|
|
3860601815
|
|
NAYANABEN JIVABHAI L
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357004
(Itavadi)
|
1109005000NRG25010520240085139
|
02/05/2024
|
LIMBAT RAMANBHAI KAVAJI
|
1109005WL001433
|
LIMBAT RAMANBHAI KAVAJI
|
00045
|
BARB0DBCTOD
|
900
|
900
|
Processed
|
09/05/2024
|
|
3860601813
|
|
RAMANBHAI KAVJI LIMB
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357004
(Itavadi)
|
1109005000NRG25010520240085140
|
02/05/2024
|
LIMBAT SUSHILABEN RAMANBHAI
|
1109005WL001433
|
LIMBAT SUSHILABEN RAMANBHAI
|
00045
|
BARB0DBCTOD
|
900
|
900
|
Processed
|
09/05/2024
|
|
3860601812
|
|
SUSHILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357020
(Itavadi)
|
1109005000NRG25010520240085141
|
02/05/2024
|
LIMBAT KAJALBEN
|
1109005WL001433
|
LIMBAT KAJALBEN
|
00045
|
BARB0DBCTOD
|
678
|
678
|
Processed
|
09/05/2024
|
|
3860601818
|
|
LIMBAT KAJALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21580
|
21580
|
|
|
|
|
|
|
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396884
(Itavadi)
|
1109005000NRG25010520240085114
|
02/05/2024
|
shantaben dalji limbat
|
1109005WL001433
|
shantaben dalji limbat
|
00114
|
GSCB0SKB001
|
712
|
712
|
Processed
|
08/05/2024
|
|
3860601794
|
|
Mrs. SHANTABEN DALJIBHAI LIMBAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935674
(Itavadi)
|
1109005000NRG25010520240085124
|
02/05/2024
|
RASIKBHAI SOMABHAI LIMBAT
|
1109005WL001433
|
RASIKBHAI SOMABHAI LIMBAT
|
00415
|
SBIN0010952
|
886
|
886
|
Processed
|
08/05/2024
|
|
3860601795
|
|
LIMBAT RASIKLAL SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23178
|
23178
|
|
|
|
|
|
|
|