|
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-09-005-013-003/9405058870
(Jaleti)
|
1109005000NRG25090520240137375
|
09/05/2024
|
Gameti Sarasvatiben Laxmanbhai
|
1109005WL002347
|
Gameti Sarasvatiben Laxmanbhai
|
00045
|
BARB0DBCTOD
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206001
|
|
MRS SARASVATIBEN LAXMANBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058873
(Jaleti)
|
1109005000NRG25090520240137376
|
09/05/2024
|
Ratanben Mukeshbhai Gameti
|
1109005WL002347
|
Ratanben Mukeshbhai Gameti
|
00045
|
BARB0DBCTOD
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206005
|
|
MRS RATANBEN MUKESHBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058874
(Jaleti)
|
1109005000NRG25090520240137377
|
09/05/2024
|
Damor Silpaben Maganbhai
|
1109005WL002347
|
Damor Silpaben Maganbhai
|
00045
|
BARB0DBCTOD
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206004
|
|
SHILPABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058875
(Jaleti)
|
1109005000NRG25090520240137379
|
09/05/2024
|
Gameti Kiranben Kalpeshbhai
|
1109005WL002347
|
Gameti Kiranben Kalpeshbhai
|
00045
|
BARB0DBCTOD
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206003
|
|
KIRANBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058906
(Jaleti)
|
1109005000NRG25090520240137399
|
09/05/2024
|
Damor Manishaben Jagdishbhai
|
1109005WL002347
|
Damor Manishaben Jagdishbhai
|
00045
|
BARB0DBCTOD
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206002
|
|
MANISHABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5765
|
5765
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058918
(Jaleti)
|
1109005000NRG25090520240137409
|
09/05/2024
|
Gameti Laxmiben Mahendrakumar
|
1109005WL002347
|
Gameti Laxmiben Mahendrakumar
|
00045
|
BARB0DBSUMA
|
1166
|
1166
|
Processed
|
11/05/2024
|
|
3974206000
|
|
LAXMIBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-003/940505683
(Jaleti)
|
1109005000NRG25090520240137369
|
09/05/2024
|
Damor Hiralben Kalpeshbhai
|
1109005WL002347
|
Damor Hiralben Kalpeshbhai
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206017
|
|
HIRALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-003/940505701
(Jaleti)
|
1109005000NRG25090520240137370
|
09/05/2024
|
DAMOR JYOTIKABEN RAJESHBHAI
|
1109005WL002347
|
DAMOR JYOTIKABEN RAJESHBHAI
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206006
|
|
JYOTIKABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058787
(Jaleti)
|
1109005000NRG25090520240137371
|
09/05/2024
|
DAMOR SEJALBEN MAHESHBHAI
|
1109005WL002347
|
DAMOR SEJALBEN MAHESHBHAI
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206013
|
|
DAMOR SEJALBEN MAHES
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058791
(Jaleti)
|
1109005000NRG25090520240137373
|
09/05/2024
|
DAMOR SAVJIBHAI PUNAJI
|
1109005WL002347
|
DAMOR SAVJIBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206029
|
|
Mr. SAVJIBHAI PUNAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058870
(Jaleti)
|
1109005000NRG25090520240137374
|
09/05/2024
|
Gameti Premilaben Kantilal
|
1109005WL002347
|
Gameti Premilaben Kantilal
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206024
|
|
PREMILABEN KANTIAL G
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058876
(Jaleti)
|
1109005000NRG25090520240137380
|
09/05/2024
|
Sangat Ashishkumar Narayanbhai
|
1109005WL002347
|
Sangat Ashishkumar Narayanbhai
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206019
|
|
ASHISHKUMAR NARAYANB
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058876
(Jaleti)
|
1109005000NRG25090520240137381
|
09/05/2024
|
Sangat Kaminiben Naranbhai
|
1109005WL002347
|
Sangat Kaminiben Naranbhai
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206011
|
|
KAMINI NARANBHAI SAN
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058892
(Jaleti)
|
1109005000NRG25090520240137382
|
09/05/2024
|
Damor Hansaben Ramanbhai
|
1109005WL002347
|
Damor Hansaben Ramanbhai
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206007
|
|
HANSABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058893
(Jaleti)
|
1109005000NRG25090520240137383
|
09/05/2024
|
Gameti Induben Ishwarbhai
|
1109005WL002347
|
Gameti Induben Ishwarbhai
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206022
|
|
NDUBEN ISHVARBHAI G
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058894
(Jaleti)
|
1109005000NRG25090520240137384
|
09/05/2024
|
Fera Jagrutiben Dhanjibhai
|
1109005WL002347
|
Fera Jagrutiben Dhanjibhai
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206012
|
|
JAGRUTIBEN DHANJIBHA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058895
(Jaleti)
|
1109005000NRG25090520240137385
|
09/05/2024
|
Gameti Arvindbhai Dolaji
|
1109005WL002347
|
Gameti Arvindbhai Dolaji
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206026
|
|
ARVINDBHAI DOLAJI GA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058895
(Jaleti)
|
1109005000NRG25090520240137386
|
09/05/2024
|
Gameti Manjulaben Arvindbhai
|
1109005WL002347
|
Gameti Manjulaben Arvindbhai
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206021
|
|
MANJULABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058896
(Jaleti)
|
1109005000NRG25090520240137388
|
09/05/2024
|
Gameti Rumaliben Somaji
|
1109005WL002347
|
Gameti Rumaliben Somaji
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206016
|
|
RUMALIBEN SOMAJI GAM
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058897
(Jaleti)
|
1109005000NRG25090520240137389
|
09/05/2024
|
Gameti Paritaben Jigneshkumar
|
1109005WL002347
|
Gameti Paritaben Jigneshkumar
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206018
|
|
PARITABEN JIGNESHBHA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058898
(Jaleti)
|
1109005000NRG25090520240137390
|
09/05/2024
|
Fera Jayaben Khimjibhai
|
1109005WL002347
|
Fera Jayaben Khimjibhai
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206009
|
|
MRS JAYABEN KHIMAJIBHAI FERAA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058899
(Jaleti)
|
1109005000NRG25090520240137392
|
09/05/2024
|
Fera Siyaben Gauravkumar
|
1109005WL002347
|
Fera Siyaben Gauravkumar
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206030
|
|
FERA SIYABEN GAURAVK
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058901
(Jaleti)
|
1109005000NRG25090520240137393
|
09/05/2024
|
Gameti Kailashben Dalpatbhai
|
1109005WL002347
|
Gameti Kailashben Dalpatbhai
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206008
|
|
KAILASHBEN DALPATBHA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058901
(Jaleti)
|
1109005000NRG25090520240137394
|
09/05/2024
|
Gameti Satishkumar Dalpatbhai
|
1109005WL002347
|
Gameti Satishkumar Dalpatbhai
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206014
|
|
SATISHKUMAR DALPAT
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058904
(Jaleti)
|
1109005000NRG25090520240137397
|
09/05/2024
|
Gameti Bachuben Babubhai
|
1109005WL002347
|
Gameti Bachuben Babubhai
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206028
|
|
AMETI BACHUBEN BABU
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058906
(Jaleti)
|
1109005000NRG25090520240137398
|
09/05/2024
|
Damor Jagdishkumar Becharji
|
1109005WL002347
|
Damor Jagdishkumar Becharji
|
00045
|
BARB0DBVNAG
|
690
|
690
|
Processed
|
11/05/2024
|
|
3974206010
|
|
JAGDISHBHAI BECHARJI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058909
(Jaleti)
|
1109005000NRG25090520240137400
|
09/05/2024
|
Gameti Indiraben Laxmanbhai
|
1109005WL002347
|
Gameti Indiraben Laxmanbhai
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206023
|
|
NDIRABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058909
(Jaleti)
|
1109005000NRG25090520240137401
|
09/05/2024
|
Gameti Laxmanbhai Sakraji
|
1109005WL002347
|
Gameti Laxmanbhai Sakraji
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206015
|
|
LAKSHMANBHAI SAKARAJ
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058912
(Jaleti)
|
1109005000NRG25090520240137403
|
09/05/2024
|
Gameti Dipikaben Shaileshbhai
|
1109005WL002347
|
Gameti Dipikaben Shaileshbhai
|
00045
|
BARB0DBVNAG
|
690
|
690
|
Processed
|
11/05/2024
|
|
3974206027
|
|
AMETI DIPIKABEN SHA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058915
(Jaleti)
|
1109005000NRG25090520240137405
|
09/05/2024
|
Gameti Ajaykumar Laxmanbhai
|
1109005WL002347
|
Gameti Ajaykumar Laxmanbhai
|
00045
|
BARB0DBVNAG
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206020
|
|
AJAYKUMAR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058915
(Jaleti)
|
1109005000NRG25090520240137406
|
09/05/2024
|
Gameti Sushilaben Laxmanbhai
|
1109005WL002347
|
Gameti Sushilaben Laxmanbhai
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974206025
|
|
SUSHILABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28146
|
28146
|
|
|
|
|
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-013-003/9401108
(Jaleti)
|
1109005000NRG25090520240137367
|
09/05/2024
|
FERA LALJI KODARA
|
1109005WL002347
|
FERA LALJI KODARA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974206033
|
|
MR LALJIBHAI KODARBHAI FERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058875
(Jaleti)
|
1109005000NRG25090520240137378
|
09/05/2024
|
Gameti Gangaben Kamjibhai
|
1109005WL002347
|
Gameti Gangaben Kamjibhai
|
00057
|
BARB0BGGBXX
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206032
|
|
GAMETI GANGABEN KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058896
(Jaleti)
|
1109005000NRG25090520240137387
|
09/05/2024
|
Gameti Somji Shakraji
|
1109005WL002347
|
Gameti Somji Shakraji
|
00057
|
BARB0BGGBXX
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206034
|
|
GAMETI SOMAJI SAKARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058912
(Jaleti)
|
1109005000NRG25090520240137402
|
09/05/2024
|
Gameti Kankuben Chunilal
|
1109005WL002347
|
Gameti Kankuben Chunilal
|
00057
|
BARB0BGGBXX
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974206031
|
|
GAMETI KANKUBEN CHUNILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4859
|
4859
|
|
|
|
|
|
|
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-013-003/940505683
(Jaleti)
|
1109005000NRG25090520240137368
|
09/05/2024
|
DAMOR KAILASHBEN VALJIBHAI
|
1109005WL002347
|
DAMOR KAILASHBEN VALJIBHAI
|
00415
|
SBIN0011051
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974205996
|
|
KAILASHBEN VALJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058787
(Jaleti)
|
1109005000NRG25090520240137372
|
09/05/2024
|
Jatinkumar Bachubhai Damor
|
1109005WL002347
|
Jatinkumar Bachubhai Damor
|
00415
|
SBIN0011051
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974205997
|
|
MR JATINKUMAR BACHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058899
(Jaleti)
|
1109005000NRG25090520240137391
|
09/05/2024
|
Fera Gauravkumar Laljibhai
|
1109005WL002347
|
Fera Gauravkumar Laljibhai
|
00415
|
SBIN0011051
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974205999
|
|
MR GAURAVKUMAR FERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058902
(Jaleti)
|
1109005000NRG25090520240137396
|
09/05/2024
|
Lata Dhulabhai Valajibhai
|
1109005WL002347
|
Lata Dhulabhai Valajibhai
|
00415
|
SBIN0011051
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974205992
|
|
MR DHULABHAI VALJIBHAI LATA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058902
(Jaleti)
|
1109005000NRG25090520240137395
|
09/05/2024
|
Lata Jamnaben Dhulaji
|
1109005WL002347
|
Lata Jamnaben Dhulaji
|
00415
|
SBIN0011051
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974205995
|
|
MRS JAMNABEN DHULAJI LATA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058914
(Jaleti)
|
1109005000NRG25090520240137404
|
09/05/2024
|
Gameti Laljibhai Natvarbhai
|
1109005WL002347
|
Gameti Laljibhai Natvarbhai
|
00415
|
SBIN0011051
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3974205993
|
|
GAMETI LALJI NATVARLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058916
(Jaleti)
|
1109005000NRG25090520240137407
|
09/05/2024
|
Damor Savitaben Bhurjibhai
|
1109005WL002347
|
Damor Savitaben Bhurjibhai
|
00415
|
SBIN0011051
|
1166
|
1166
|
Processed
|
11/05/2024
|
|
3974205994
|
|
MRS SAVITABEN BHURJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058917
(Jaleti)
|
1109005000NRG25090520240137408
|
09/05/2024
|
Damor Manishaben Maganbhai
|
1109005WL002347
|
Damor Manishaben Maganbhai
|
00415
|
SBIN0011051
|
1166
|
1166
|
Processed
|
11/05/2024
|
|
3974205998
|
|
MRS MANISHABEN MAGANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49186
|
49186
|
|
|
|
|
|
|
|