|
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-10-010-027-001/31190
(Gundarasan)
|
1110010000NRG24070320240057031
|
07/03/2024
|
SENMA GAURIBEN PUNAMBHAI
|
1110010WL008013
|
SENMA GAURIBEN PUNAMBHAI
|
00045
|
BARB0DBGERI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629364
|
|
GAURIBEN PUNAMBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-027-001/31199
(Gundarasan)
|
1110010000NRG24070320240057037
|
07/03/2024
|
BHAICHANDBHAI PUJABHAI VAGHARI
|
1110010WL008013
|
BHAICHANDBHAI PUJABHAI VAGHARI
|
00045
|
BARB0JANTRA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629361
|
|
BHAICHANDBHAI PUJABH
|
BANK OF BARODA(606985)
|
|
3
|
VIJAPUR
|
GJ-10-010-027-001/44103
(Gundarasan)
|
1110010000NRG24070320240057047
|
07/03/2024
|
THAKOR JASHVINJI VISHAJI
|
1110010WL008013
|
THAKOR JASHVINJI VISHAJI
|
00045
|
BARB0JANTRA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629388
|
|
ASHVINJI VISHAJI TH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAPUR
|
GJ-10-010-027-001/44207
(Gundarasan)
|
1110010000NRG24070320240057050
|
07/03/2024
|
PRAJAPATI VINODKUMAR GANDABHAI
|
1110010WL008013
|
PRAJAPATI VINODKUMAR GANDABHAI
|
00045
|
BARB0JANTRA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629362
|
|
VINODKUMAR GANDABHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAPUR
|
GJ-10-010-034-001/38321
(Kamalpur)
|
1110010000NRG24070320240057052
|
07/03/2024
|
PATEL MILANKUMAR NATVARLAL
|
1110010WL008013
|
PATEL MILANKUMAR NATVARLAL
|
00045
|
BARB0JANTRA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629363
|
|
PATEL MILANKUMAR NAT
|
BANK OF BARODA(606985)
|
|
6
|
VIJAPUR
|
GJ-10-010-034-001/38324
(Kamalpur)
|
1110010000NRG24070320240057054
|
07/03/2024
|
PATEL AMRUTBHAI SOMABHAI
|
1110010WL008013
|
PATEL AMRUTBHAI SOMABHAI
|
00045
|
BARB0JANTRA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629389
|
|
AMRUTBHAI SOMABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
VIJAPUR
|
GJ-10-010-034-001/38328
(Kamalpur)
|
1110010000NRG24070320240057057
|
07/03/2024
|
PATEL VISHNUBHAI BABABHAI
|
1110010WL008013
|
PATEL VISHNUBHAI BABABHAI
|
00045
|
BARB0JANTRA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629360
|
|
VISHNUBHAI BABABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
VIJAPUR
|
GJ-10-010-034-001/38323
(Kamalpur)
|
1110010000NRG24070320240057053
|
07/03/2024
|
PATEL SAVITABEN AMRUTBHAI
|
1110010WL008013
|
PATEL SAVITABEN AMRUTBHAI
|
00045
|
BARB0LADOLX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629377
|
|
SAVITABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAPUR
|
GJ-10-010-034-001/38325
(Kamalpur)
|
1110010000NRG24070320240057055
|
07/03/2024
|
PATEL KANTIBHAI MANGALDAS
|
1110010WL008013
|
PATEL KANTIBHAI MANGALDAS
|
00045
|
BARB0LADOLX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629378
|
|
KANTIBHAI MANGALDAS PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
10
|
VIJAPUR
|
GJ-10-010-027-001/31197
(Gundarasan)
|
1110010000NRG24070320240057035
|
07/03/2024
|
MAKVANA KIRANKUMAR RAMESHBHAI
|
1110010WL008013
|
MAKVANA KIRANKUMAR RAMESHBHAI
|
00045
|
BARB0VADNAG
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629376
|
|
KIRANKUMAR RAMESHBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
VIJAPUR
|
GJ-10-010-027-001/44301
(Gundarasan)
|
1110010000NRG24070320240057051
|
07/03/2024
|
PRAJAPATI KAMINIBEN GAUTAMKUMAR
|
1110010WL008013
|
PRAJAPATI KAMINIBEN GAUTAMKUMAR
|
00048
|
BKID0002217
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629383
|
|
MISS KAMINIBEN RAJUBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
VIJAPUR
|
GJ-10-010-027-001/31186
(Gundarasan)
|
1110010000NRG24070320240057030
|
07/03/2024
|
SENMA BHAGVATIBEN SHIVABHAI
|
1110010WL008013
|
SENMA BHAGVATIBEN SHIVABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629374
|
|
BHAGWATIBEN SHIVABHA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAPUR
|
GJ-10-010-027-001/31193
(Gundarasan)
|
1110010000NRG24070320240057032
|
07/03/2024
|
MAKAVANA RATANBEN KACHARABHAI
|
1110010WL008013
|
MAKAVANA RATANBEN KACHARABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629368
|
|
RATANBEN KACHARABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VIJAPUR
|
GJ-10-010-027-001/31194
(Gundarasan)
|
1110010000NRG24070320240057033
|
07/03/2024
|
MAKVANA JIVANBHAI BECHARBHAI
|
1110010WL008013
|
MAKVANA JIVANBHAI BECHARBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629375
|
|
JIVANBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAPUR
|
GJ-10-010-027-001/31196
(Gundarasan)
|
1110010000NRG24070320240057034
|
07/03/2024
|
CHAMAR HIRABEN JAGDISHBHAI
|
1110010WL008013
|
CHAMAR HIRABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629371
|
|
HIRABEN JAGDISHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAPUR
|
GJ-10-010-027-001/44100
(Gundarasan)
|
1110010000NRG24070320240057045
|
07/03/2024
|
THAKOR KAPURJI SHIVAJI
|
1110010WL008013
|
THAKOR KAPURJI SHIVAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629370
|
|
KAPURJI SHIVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VIJAPUR
|
GJ-10-010-034-001/38329
(Kamalpur)
|
1110010000NRG24070320240057058
|
07/03/2024
|
MRS SHOBHANABEN VISHNUBHAI
|
1110010WL008013
|
MRS SHOBHANABEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629365
|
|
SHOBHANABEN VISHNUBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
18
|
VIJAPUR
|
GJ-10-010-027-001/31198
(Gundarasan)
|
1110010000NRG24070320240057036
|
07/03/2024
|
CHAMAR JAGDISHBHAI KHUSHALBHAI
|
1110010WL008013
|
CHAMAR JAGDISHBHAI KHUSHALBHAI
|
00152
|
HDFC0000960
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629385
|
|
JAGDISHBHAI KHUSHALBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAPUR
|
GJ-10-010-034-001/38326
(Kamalpur)
|
1110010000NRG24070320240057056
|
07/03/2024
|
GITABEN KANTIBHAI PATEL
|
1110010WL008013
|
GITABEN KANTIBHAI PATEL
|
00152
|
HDFC0000960
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629384
|
|
GITABEN KANTIBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
20
|
VIJAPUR
|
GJ-10-010-034-001/38331
(Kamalpur)
|
1110010000NRG24070320240057059
|
07/03/2024
|
PATEL PARESHKUMAR KANTIBHAI
|
1110010WL008013
|
PATEL PARESHKUMAR KANTIBHAI
|
00468
|
UBIN0913723
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629387
|
|
PATEL PARESHKUMAR KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
21
|
VIJAPUR
|
GJ-10-010-027-001/31200
(Gundarasan)
|
1110010000NRG24070320240057038
|
07/03/2024
|
SENAMA DASHARATHBHAI KACHARABHAI
|
1110010WL008013
|
SENAMA DASHARATHBHAI KACHARABHAI
|
00468
|
UBIN0929239
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629386
|
|
SENMA DASHARATHBHAI KACHARABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
22
|
VIJAPUR
|
GJ-10-010-027-001/44098
(Gundarasan)
|
1110010000NRG24070320240057043
|
07/03/2024
|
THAKOR PARTAPJI TEJAJI
|
1110010WL008013
|
THAKOR PARTAPJI TEJAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629369
|
|
PRATAPJI TEJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VIJAPUR
|
GJ-10-010-027-001/44099
(Gundarasan)
|
1110010000NRG24070320240057044
|
07/03/2024
|
THAKOR KANAJI AMRUTJI
|
1110010WL008013
|
THAKOR KANAJI AMRUTJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629373
|
|
KANAJI AMRUTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VIJAPUR
|
GJ-10-010-027-001/44102
(Gundarasan)
|
1110010000NRG24070320240057046
|
07/03/2024
|
THAKOR VIJAYJI HAMIRJI
|
1110010WL008013
|
THAKOR VIJAYJI HAMIRJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629367
|
|
VIJAYJI HAMIRJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VIJAPUR
|
GJ-10-010-027-001/44105
(Gundarasan)
|
1110010000NRG24070320240057048
|
07/03/2024
|
THAKOR MAFAJI DALAJI
|
1110010WL008013
|
THAKOR MAFAJI DALAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629366
|
|
MAFAJI DALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAPUR
|
GJ-10-010-027-001/44106
(Gundarasan)
|
1110010000NRG24070320240057049
|
07/03/2024
|
THAKOR JUGAJI LAXMANJI
|
1110010WL008013
|
THAKOR JUGAJI LAXMANJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629372
|
|
JUGAJI LAXMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
27
|
VIJAPUR
|
GJ-10-010-027-001/34801
(Gundarasan)
|
1110010000NRG24070320240057039
|
07/03/2024
|
PRAJAPATI JOTSNABEN VISHNUBHAI
|
1110010WL008013
|
PRAJAPATI JOTSNABEN VISHNUBHAI
|
00555
|
YESB0000833
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629379
|
|
PRAJAPATI JOTASANABHEN
|
RATNAKAR BANK(607393)
|
|
28
|
VIJAPUR
|
GJ-10-010-027-001/34802
(Gundarasan)
|
1110010000NRG24070320240057040
|
07/03/2024
|
PRAJAPATI MITTALBEN KALPESHKUMAR
|
1110010WL008013
|
PRAJAPATI MITTALBEN KALPESHKUMAR
|
00555
|
YESB0000833
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629380
|
|
PRAJAPATI MITTALBEN KALPESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
VIJAPUR
|
GJ-10-010-027-001/34805
(Gundarasan)
|
1110010000NRG24070320240057041
|
07/03/2024
|
KUMBHAR RAMANBHAI MADHABHAI
|
1110010WL008013
|
KUMBHAR RAMANBHAI MADHABHAI
|
00555
|
YESB0000833
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629381
|
|
RAMANBHAI MADHABHAI KUMBHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VIJAPUR
|
GJ-10-010-027-001/34809
(Gundarasan)
|
1110010000NRG24070320240057042
|
07/03/2024
|
PRAJAPATI DASHARTHABHAI MADHABHAI
|
1110010WL008013
|
PRAJAPATI DASHARTHABHAI MADHABHAI
|
00555
|
YESB0000833
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103629382
|
|
DASHARATHBHAI MADHABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|