|
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)
|
1109005000NRG25090520240133131
|
09/05/2024
|
BODAT PRAVINBHAI PUNAJI
|
1109005WL002258
|
BODAT PRAVINBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973840583
|
|
PRAVINBHAI PUNAJI BO
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404818
(Saroli)
|
1109005000NRG25090520240133132
|
09/05/2024
|
BODAT SARDABEN PRAVINBHAI
|
1109005WL002258
|
BODAT SARDABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973840584
|
|
SHARDABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404818
(Saroli)
|
1109005000NRG25090520240133133
|
09/05/2024
|
BODAT SHANTABEN PUNAJI
|
1109005WL002258
|
BODAT SHANTABEN PUNAJI
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973840592
|
|
SHANTABEN PUNAJI BOD
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404829
(Saroli)
|
1109005000NRG25090520240133134
|
09/05/2024
|
BODAT DEVAJI BADAJI
|
1109005WL002258
|
BODAT DEVAJI BADAJI
|
00045
|
BARB0DBVNAG
|
404
|
404
|
Processed
|
11/05/2024
|
|
3973840586
|
|
DEVAJI BADAJI BODAT
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404974
(Saroli)
|
1109005000NRG25090520240133135
|
09/05/2024
|
KHARADI BHANUBEN KAMLESHBHAI
|
1109005WL002258
|
KHARADI BHANUBEN KAMLESHBHAI
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973840590
|
|
BHANUBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405018
(Saroli)
|
1109005000NRG25090520240133136
|
09/05/2024
|
BODAT MANISHBHAI PANAJI
|
1109005WL002258
|
BODAT MANISHBHAI PANAJI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Rejected
|
11/05/2024
|
|
3973840594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405022
(Saroli)
|
1109005000NRG25090520240133139
|
09/05/2024
|
BODAT LALITABEN POPATBHAI
|
1109005WL002258
|
BODAT LALITABEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973840580
|
|
LALITABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405022
(Saroli)
|
1109005000NRG25090520240133138
|
09/05/2024
|
BODAT POPATBHAI DITAJI
|
1109005WL002258
|
BODAT POPATBHAI DITAJI
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973840575
|
|
POPATBHAI DITAJI BOD
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405052
(Saroli)
|
1109005000NRG25090520240133140
|
09/05/2024
|
BODAT GITABEN BABUBHAI
|
1109005WL002258
|
BODAT GITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
606
|
606
|
Processed
|
11/05/2024
|
|
3973840577
|
|
GITABEN BABUBHAI BOD
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405053
(Saroli)
|
1109005000NRG25090520240133141
|
09/05/2024
|
BODAT RAVINABEN LAXMANBHAI
|
1109005WL002258
|
BODAT RAVINABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973840578
|
|
RAVINABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405053
(Saroli)
|
1109005000NRG25090520240133142
|
09/05/2024
|
TEJALBEN LAXAMANBHAI
|
1109005WL002258
|
TEJALBEN LAXAMANBHAI
|
00045
|
BARB0DBVNAG
|
606
|
606
|
Processed
|
11/05/2024
|
|
3973840587
|
|
BODAT TEJAL LAXMAN B
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405054
(Saroli)
|
1109005000NRG25090520240133143
|
09/05/2024
|
BODAT KANTILAL SAKRAJI
|
1109005WL002258
|
BODAT KANTILAL SAKRAJI
|
00045
|
BARB0DBVNAG
|
606
|
606
|
Rejected
|
11/05/2024
|
|
3973840593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405054
(Saroli)
|
1109005000NRG25090520240133144
|
09/05/2024
|
BODAT SUGNABEN KANTILAL
|
1109005WL002258
|
BODAT SUGNABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973840589
|
|
SUGANABEN KANAJI BOD
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405054
(Saroli)
|
1109005000NRG25090520240133145
|
09/05/2024
|
BODATVARSHABEN PANKAJ
|
1109005WL002258
|
BODATVARSHABEN PANKAJ
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973840595
|
|
BODAT VARSHABEN PANK
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405055
(Saroli)
|
1109005000NRG25090520240133146
|
09/05/2024
|
BODAT KALPNABEN SOJAJI
|
1109005WL002258
|
BODAT KALPNABEN SOJAJI
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973840588
|
|
KALPANABEN SOJAJI BO
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405085
(Saroli)
|
1109005000NRG25090520240133147
|
09/05/2024
|
LAXMIBEN RAMESHBHAI BODAT
|
1109005WL002258
|
LAXMIBEN RAMESHBHAI BODAT
|
00045
|
BARB0DBVNAG
|
606
|
606
|
Processed
|
11/05/2024
|
|
3973840581
|
|
LAXMI BEN RAMESH KUM
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405125
(Saroli)
|
1109005000NRG25090520240133148
|
09/05/2024
|
BODAT KHIMAJI PUNAJI
|
1109005WL002258
|
BODAT KHIMAJI PUNAJI
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973840576
|
|
KHIMAJIBHAI PUNAJI B
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405135
(Saroli)
|
1109005000NRG25090520240133149
|
09/05/2024
|
DARNGA VIKRAMBHAI KAMJI
|
1109005WL002258
|
DARNGA VIKRAMBHAI KAMJI
|
00045
|
BARB0DBVNAG
|
202
|
202
|
Processed
|
11/05/2024
|
|
3973840585
|
|
VISHRAMBHAI KAMJI DA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405171
(Saroli)
|
1109005000NRG25090520240133150
|
09/05/2024
|
DARANGA DALJIBHAI SOMAJI
|
1109005WL002258
|
DARANGA DALJIBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973840579
|
|
DALJIBHAI SOMAJI DAR
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405171
(Saroli)
|
1109005000NRG25090520240133151
|
09/05/2024
|
DARANGA RANJEET DALAJI
|
1109005WL002258
|
DARANGA RANJEET DALAJI
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973840591
|
|
RANJITBHAI DALAJI DA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405176
(Saroli)
|
1109005000NRG25090520240133152
|
09/05/2024
|
DARNGA KAMJI THAVARAJI
|
1109005WL002258
|
DARNGA KAMJI THAVARAJI
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973840582
|
|
PKAMJIBHAI THAVARAJI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405181
(Saroli)
|
1109005000NRG25090520240133153
|
09/05/2024
|
BODAT SNEHABEN MOHANBHAI
|
1109005WL002258
|
BODAT SNEHABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
606
|
606
|
Processed
|
11/05/2024
|
|
3973840574
|
|
SNEHALBEN MOHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405018
(Saroli)
|
1109005000NRG25090520240133137
|
09/05/2024
|
BODAT JASHODABEN MANISHBHAI
|
1109005WL002258
|
BODAT JASHODABEN MANISHBHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973840573
|
|
MR JASHODABEN BHURABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17188
|
17188
|
|
|
|
|
|
|
|