|
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
|
VIJAPUR
|
GJ-10-010-067-001/44159
(Sundarpur)
|
1110010000NRG24070320240057004
|
07/03/2024
|
POPATJI JAVANJI THAKOR
|
1110010WL008011
|
POPATJI JAVANJI THAKOR
|
00045
|
BARB0LADOLX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635388
|
|
POPATJI JAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VIJAPUR
|
GJ-10-010-067-001/44162
(Sundarpur)
|
1110010000NRG24070320240057005
|
07/03/2024
|
THAKRADA AMRAJI BABAJI
|
1110010WL008011
|
THAKRADA AMRAJI BABAJI
|
00045
|
BARB0LADOLX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635413
|
|
AMRAJI BABAJI THAKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
VIJAPUR
|
GJ-10-010-067-001/151842
(Sundarpur)
|
1110010000NRG24070320240056987
|
07/03/2024
|
THAKOR KALAJI DHULAJI
|
1110010WL008011
|
THAKOR KALAJI DHULAJI
|
00045
|
BARB0VIJAPU
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635408
|
|
KALAJI DHULAJI THAKO
|
BANK OF BARODA(606985)
|
|
4
|
VIJAPUR
|
GJ-10-010-067-001/151842
(Sundarpur)
|
1110010000NRG24070320240056988
|
07/03/2024
|
THAKOR RAMILABEN KALAJI
|
1110010WL008011
|
THAKOR RAMILABEN KALAJI
|
00045
|
BARB0VIJAPU
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635407
|
|
KALAJI DHULAJI THAKO
|
BANK OF BARODA(606985)
|
|
5
|
VIJAPUR
|
GJ-10-010-067-001/151844
(Sundarpur)
|
1110010000NRG24070320240056990
|
07/03/2024
|
VAGHARI MINABEN RAMESHBHAI
|
1110010WL008011
|
VAGHARI MINABEN RAMESHBHAI
|
00045
|
BARB0VIJAPU
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635412
|
|
RAMESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAPUR
|
GJ-10-010-067-001/151844
(Sundarpur)
|
1110010000NRG24070320240056989
|
07/03/2024
|
VAGHARI RAMESHBHAI KANTIBHAI
|
1110010WL008011
|
VAGHARI RAMESHBHAI KANTIBHAI
|
00045
|
BARB0VIJAPU
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635406
|
|
RAMESHBHAI KANTIBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAPUR
|
GJ-10-010-067-001/151845
(Sundarpur)
|
1110010000NRG24070320240056991
|
07/03/2024
|
THAKOR VIKRAMJI KALAJI
|
1110010WL008011
|
THAKOR VIKRAMJI KALAJI
|
00045
|
BARB0VIJAPU
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635410
|
|
VIKRAMBHAI KALAJI TH
|
BANK OF BARODA(606985)
|
|
8
|
VIJAPUR
|
GJ-10-010-067-001/151848
(Sundarpur)
|
1110010000NRG24070320240056992
|
07/03/2024
|
THAKOR KHODAJI GANDAJI
|
1110010WL008011
|
THAKOR KHODAJI GANDAJI
|
00045
|
BARB0VIJAPU
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635409
|
|
KHODAJI GANDAJI THK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
9
|
VIJAPUR
|
GJ-10-010-067-001/151839
(Sundarpur)
|
1110010000NRG24070320240056985
|
07/03/2024
|
THAKOR KISHANJI JUGAJI
|
1110010WL008011
|
THAKOR KISHANJI JUGAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635395
|
|
KISHANJI JUGAJI THAK
|
BANK OF BARODA(606985)
|
|
10
|
VIJAPUR
|
GJ-10-010-067-001/151839
(Sundarpur)
|
1110010000NRG24070320240056986
|
07/03/2024
|
THAKOR RAMILABEN KISHANJI
|
1110010WL008011
|
THAKOR RAMILABEN KISHANJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635399
|
|
KISHANJI JUGAJI THAK
|
BANK OF BARODA(606985)
|
|
11
|
VIJAPUR
|
GJ-10-010-067-001/31001
(Sundarpur)
|
1110010000NRG24070320240056993
|
07/03/2024
|
Vaghari Prahladbhai Bhaychandbhai
|
1110010WL008011
|
Vaghari Prahladbhai Bhaychandbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635405
|
|
PRAHLADBHAI BHAYACHANDBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VIJAPUR
|
GJ-10-010-067-001/31005
(Sundarpur)
|
1110010000NRG24070320240056994
|
07/03/2024
|
Chamar Bhikhiben Ranchhodbhai
|
1110010WL008011
|
Chamar Bhikhiben Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635389
|
|
BHIKHIBEN RANCHODBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAPUR
|
GJ-10-010-067-001/31006
(Sundarpur)
|
1110010000NRG24070320240056995
|
07/03/2024
|
Chamar Jethabhai Varubhai
|
1110010WL008011
|
Chamar Jethabhai Varubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635425
|
|
JETHABHAI VARUBHAI C
|
BANK OF BARODA(606985)
|
|
14
|
VIJAPUR
|
GJ-10-010-067-001/38264
(Sundarpur)
|
1110010000NRG24070320240056996
|
07/03/2024
|
PATEL SUSHILABEN VISHNUBHAI
|
1110010WL008011
|
PATEL SUSHILABEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635400
|
|
SHUSHILABEN VISHNUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAPUR
|
GJ-10-010-067-001/38266
(Sundarpur)
|
1110010000NRG24070320240056997
|
07/03/2024
|
PATEL VISHNUBHAI KHODABHAI
|
1110010WL008011
|
PATEL VISHNUBHAI KHODABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635415
|
|
VISHNUBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAPUR
|
GJ-10-010-067-001/38268
(Sundarpur)
|
1110010000NRG24070320240056998
|
07/03/2024
|
PATEL JIVANBHAI MANILAL
|
1110010WL008011
|
PATEL JIVANBHAI MANILAL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635416
|
|
JIVANBHAI MANILAL PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
17
|
VIJAPUR
|
GJ-10-010-067-001/38269
(Sundarpur)
|
1110010000NRG24070320240056999
|
07/03/2024
|
PATEL KHODABHAI MADHABHAI
|
1110010WL008011
|
PATEL KHODABHAI MADHABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635419
|
|
KHODABHAI MADHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAPUR
|
GJ-10-010-067-001/38270
(Sundarpur)
|
1110010000NRG24070320240057000
|
07/03/2024
|
PRAVINBHAI SIVABHAI PATEL
|
1110010WL008011
|
PRAVINBHAI SIVABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635420
|
|
PRAVINBHAI SIVABHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAPUR
|
GJ-10-010-067-001/38272
(Sundarpur)
|
1110010000NRG24070320240057001
|
07/03/2024
|
PATEL RAMILABEN PRAVINBHAI
|
1110010WL008011
|
PATEL RAMILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635403
|
|
RAMILABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAPUR
|
GJ-10-010-067-001/44158
(Sundarpur)
|
1110010000NRG24070320240057003
|
07/03/2024
|
RAVAL TARABEN BIPINKUMAR
|
1110010WL008011
|
RAVAL TARABEN BIPINKUMAR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635384
|
|
TARABEN BIPINKUMAR RAVAL
|
RATNAKAR BANK(607393)
|
|
21
|
VIJAPUR
|
GJ-10-010-067-001/44380
(Sundarpur)
|
1110010000NRG24070320240057020
|
07/03/2024
|
Vishnuji Kalaji Thakor
|
1110010WL008011
|
Vishnuji Kalaji Thakor
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635383
|
|
VISHNUJI KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VIJAPUR
|
GJ-10-010-067-001/44381
(Sundarpur)
|
1110010000NRG24070320240057021
|
07/03/2024
|
Makvana Sitaben Kalabhai
|
1110010WL008011
|
Makvana Sitaben Kalabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635393
|
|
SITABEN KALABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VIJAPUR
|
GJ-10-010-067-001/44382
(Sundarpur)
|
1110010000NRG24070320240057022
|
07/03/2024
|
Chamar Manjulaben Prahladbhai
|
1110010WL008011
|
Chamar Manjulaben Prahladbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635404
|
|
MANJULABEN PRAHLADBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VIJAPUR
|
GJ-10-010-067-001/44384
(Sundarpur)
|
1110010000NRG24070320240057023
|
07/03/2024
|
Varshaben Prahladji Thakor
|
1110010WL008011
|
Varshaben Prahladji Thakor
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635402
|
|
VARSHABEN PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VIJAPUR
|
GJ-10-010-067-001/44385
(Sundarpur)
|
1110010000NRG24070320240057024
|
07/03/2024
|
Vaghari Lilaben Amrutbhai
|
1110010WL008011
|
Vaghari Lilaben Amrutbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635397
|
|
LILABEN AMRUTBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAPUR
|
GJ-10-010-067-001/44573
(Sundarpur)
|
1110010000NRG24070320240057025
|
07/03/2024
|
RAVAL SHUSHILABEN LAXMANBHAI
|
1110010WL008011
|
RAVAL SHUSHILABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635411
|
|
RAVAL SUSHILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VIJAPUR
|
GJ-10-010-067-001/5590
(Sundarpur)
|
1110010000NRG24070320240057026
|
07/03/2024
|
THAKOR KALAJI BABAJI
|
1110010WL008011
|
THAKOR KALAJI BABAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635424
|
|
KALAJI BABAJI MAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VIJAPUR
|
GJ-10-010-067-001/94302
(Sundarpur)
|
1110010000NRG24070320240057027
|
07/03/2024
|
CHAMAR DASHRATHBHAI MAFABHAI
|
1110010WL008011
|
CHAMAR DASHRATHBHAI MAFABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
19/04/2024
|
|
3103635421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
29
|
VIJAPUR
|
GJ-10-010-067-001/44157
(Sundarpur)
|
1110010000NRG24070320240057002
|
07/03/2024
|
RAVAL BIPINKUMAR CHUNILAL
|
1110010WL008011
|
RAVAL BIPINKUMAR CHUNILAL
|
00468
|
UBIN0929239
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635414
|
|
RAVAL BIPINKUMAR CHUNIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
30
|
VIJAPUR
|
GJ-10-010-067-001/44163
(Sundarpur)
|
1110010000NRG24070320240057006
|
07/03/2024
|
THAKARDA REKHABAHEN BALDEVJI
|
1110010WL008011
|
THAKARDA REKHABAHEN BALDEVJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635390
|
|
REKHABEN BALDEVJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAPUR
|
GJ-10-010-067-001/44164
(Sundarpur)
|
1110010000NRG24070320240057007
|
07/03/2024
|
THAKOR BALDEVJI FULAJI
|
1110010WL008011
|
THAKOR BALDEVJI FULAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635423
|
|
BALDEVJI FULAJI THAKOR & REKHABEN BALDEV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VIJAPUR
|
GJ-10-010-067-001/44166
(Sundarpur)
|
1110010000NRG24070320240057008
|
07/03/2024
|
THAKOR HIRALBEN VINAJI
|
1110010WL008011
|
THAKOR HIRALBEN VINAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635387
|
|
HIRALBEN VINAJEE THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VIJAPUR
|
GJ-10-010-067-001/44167
(Sundarpur)
|
1110010000NRG24070320240057009
|
07/03/2024
|
THAKOR RANAJIT VINAJI
|
1110010WL008011
|
THAKOR RANAJIT VINAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635386
|
|
RANAJITJEE VINAJEE THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VIJAPUR
|
GJ-10-010-067-001/44168
(Sundarpur)
|
1110010000NRG24070320240057010
|
07/03/2024
|
THAKOR JOITIBEN KALAJI
|
1110010WL008011
|
THAKOR JOITIBEN KALAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635394
|
|
JOITIBEN KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAPUR
|
GJ-10-010-067-001/44169
(Sundarpur)
|
1110010000NRG24070320240057011
|
07/03/2024
|
THAKOR CHEHARAJI GOKALJI
|
1110010WL008011
|
THAKOR CHEHARAJI GOKALJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635401
|
|
CHEHARAJI GOKALJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VIJAPUR
|
GJ-10-010-067-001/44170
(Sundarpur)
|
1110010000NRG24070320240057012
|
07/03/2024
|
THAKOR TEJALBEN ASHISHJI
|
1110010WL008011
|
THAKOR TEJALBEN ASHISHJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635392
|
|
TEJALBEN ASHISHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VIJAPUR
|
GJ-10-010-067-001/44172
(Sundarpur)
|
1110010000NRG24070320240057013
|
07/03/2024
|
THAKOR ASHISHJI LAXMANJI
|
1110010WL008011
|
THAKOR ASHISHJI LAXMANJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635422
|
|
ASHISHKUMAR LAXMANJI FAKIRJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VIJAPUR
|
GJ-10-010-067-001/44173
(Sundarpur)
|
1110010000NRG24070320240057014
|
07/03/2024
|
THAKRADA BHAVNABAHEN RAJUJI
|
1110010WL008011
|
THAKRADA BHAVNABAHEN RAJUJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635398
|
|
BHAVNABEN RAJUJI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VIJAPUR
|
GJ-10-010-067-001/44175
(Sundarpur)
|
1110010000NRG24070320240057015
|
07/03/2024
|
THAKARD FULIBEN GANDAJI
|
1110010WL008011
|
THAKARD FULIBEN GANDAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635417
|
|
FULABEN GANDAJI NATHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VIJAPUR
|
GJ-10-010-067-001/44176
(Sundarpur)
|
1110010000NRG24070320240057016
|
07/03/2024
|
KAILASHBEN RAJUJI THAKOR
|
1110010WL008011
|
KAILASHBEN RAJUJI THAKOR
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635391
|
|
KAILASBEN RAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VIJAPUR
|
GJ-10-010-067-001/44177
(Sundarpur)
|
1110010000NRG24070320240057017
|
07/03/2024
|
MINABEN VISHNUJI THAKOR
|
1110010WL008011
|
MINABEN VISHNUJI THAKOR
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635418
|
|
MINABEN VISHNUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VIJAPUR
|
GJ-10-010-067-001/44178
(Sundarpur)
|
1110010000NRG24070320240057018
|
07/03/2024
|
THAKOR KAILASHBEN BHAVESH
|
1110010WL008011
|
THAKOR KAILASHBEN BHAVESH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635385
|
|
KAILASHBEN DASHRATHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VIJAPUR
|
GJ-10-010-067-001/44179
(Sundarpur)
|
1110010000NRG24070320240057019
|
07/03/2024
|
THAKOR AMARIBEN DHULAJI
|
1110010WL008011
|
THAKOR AMARIBEN DHULAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103635396
|
|
AMARIBEN DHULAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165120
|
165120
|
|
|
|
|
|
|
|