|
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-09-005-015-001/940477239
(Kanadar)
|
1109005000NRG25230420240049077
|
25/04/2024
|
PANDOR MAHESH RAMESHBHAI
|
1109005WL000844
|
PANDOR MAHESH RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559585
|
|
PANDOR MAHESHKUMAR R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395857
(Kanadar)
|
1109005000NRG25230420240049074
|
25/04/2024
|
Menat Dineshbhai Babubhai
|
1109005WL000844
|
Menat Dineshbhai Babubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398559575
|
|
Mr. DINESHKUMAR BABUBHAI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395857
(Kanadar)
|
1109005000NRG25230420240049073
|
25/04/2024
|
Menat Samuben
|
1109005WL000844
|
Menat Samuben
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398559570
|
|
MENAT SAMUBEN BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396373
(Kanadar)
|
1109005000NRG25230420240049069
|
25/04/2024
|
Sadat Ashokkumar Nanjibhai
|
1109005WL000843
|
Sadat Ashokkumar Nanjibhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398559566
|
|
SADAT ASHOKBHAI NANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477367
(Kanadar)
|
1109005000NRG25230420240049060
|
25/04/2024
|
Bharada Kirankumar Saileshbhai
|
1109005WL000841
|
Bharada Kirankumar Saileshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559571
|
|
BHARADA KIRANKUMAR SAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774243
(Kanadar)
|
1109005000NRG25230420240049079
|
25/04/2024
|
PANCHOLA RAMILABEN JANTIBHAI
|
1109005WL000844
|
PANCHOLA RAMILABEN JANTIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559581
|
|
PANCHOLA RAMILABEN JAYANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774420
(Kanadar)
|
1109005000NRG25230420240049071
|
25/04/2024
|
GOPAT LALJIBHAI MAGAN
|
1109005WL000843
|
GOPAT LALJIBHAI MAGAN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559568
|
|
GOPAT LALAJIBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775031
(Kanadar)
|
1109005000NRG25230420240049072
|
25/04/2024
|
TABIYAD SUREKHABEN ASVINBHAI
|
1109005WL000843
|
TABIYAD SUREKHABEN ASVINBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559578
|
|
TABIYAD SUREKHABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775043
(Kanadar)
|
1109005000NRG25230420240049061
|
25/04/2024
|
MODIYA VIKRAMBHAI SAKARAJI
|
1109005WL000841
|
MODIYA VIKRAMBHAI SAKARAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559576
|
|
MODIYA VIKRAMBHAI SHAKRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775078
(Kanadar)
|
1109005000NRG25230420240049067
|
25/04/2024
|
Pardhee Nareshkumar Sukaji
|
1109005WL000842
|
Pardhee Nareshkumar Sukaji
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398559574
|
|
Mr. NARESH KUMAR SUKAJI PARAGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775078
(Kanadar)
|
1109005000NRG25230420240049066
|
25/04/2024
|
Pardhi Jiviben Sukaji
|
1109005WL000842
|
Pardhi Jiviben Sukaji
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398559577
|
|
PARDHI JIVIBEN SUKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775104
(Kanadar)
|
1109005000NRG25230420240049062
|
25/04/2024
|
Rathod Kokilaben Ramniklal
|
1109005WL000841
|
Rathod Kokilaben Ramniklal
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559567
|
|
RATHOD KOKILABEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38144
|
38144
|
|
|
|
|
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395810
(Kanadar)
|
1109005000NRG25230420240049058
|
25/04/2024
|
jadav pravinbhai
|
1109005WL000841
|
jadav pravinbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559564
|
|
DABHI PUJIBEN JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396373
(Kanadar)
|
1109005000NRG25230420240049068
|
25/04/2024
|
SADAT NANJI JIVAJI
|
1109005WL000843
|
SADAT NANJI JIVAJI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398559580
|
|
SADAT MAHENDRABHAI NANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477220
(Kanadar)
|
1109005000NRG25230420240049075
|
25/04/2024
|
BHAGHORA PRATAP GALJI
|
1109005WL000844
|
BHAGHORA PRATAP GALJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559579
|
|
BHAGORA PRATAPBHAI GALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477239
(Kanadar)
|
1109005000NRG25230420240049076
|
25/04/2024
|
PANDOR RAMESHBHAI KHIMAJI
|
1109005WL000844
|
PANDOR RAMESHBHAI KHIMAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559584
|
|
Mrs. GANGABEN RAMESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477367
(Kanadar)
|
1109005000NRG25230420240049059
|
25/04/2024
|
BHARADA SAILESHBHAI SURJI
|
1109005WL000841
|
BHARADA SAILESHBHAI SURJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559565
|
|
BHARADA SAILESHKUMAR SURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477369
(Kanadar)
|
1109005000NRG25230420240049070
|
25/04/2024
|
DAMOR RAJESHBHAI NANJI
|
1109005WL000843
|
DAMOR RAJESHBHAI NANJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559582
|
|
DAMOR RAJESHKUMAR NANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477407
(Kanadar)
|
1109005000NRG25230420240049078
|
25/04/2024
|
LAVIYA RAMESHBHAI DINESHBHAI
|
1109005WL000844
|
LAVIYA RAMESHBHAI DINESHBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559583
|
|
MALAVIA RAJESHKUMAR DINESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774322
(Kanadar)
|
1109005000NRG25230420240049063
|
25/04/2024
|
GAMETI VINODBHAI RUPSHIH
|
1109005WL000842
|
GAMETI VINODBHAI RUPSHIH
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398559572
|
|
GAMETI VINODKUMAR RUPSIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774322
(Kanadar)
|
1109005000NRG25230420240049064
|
25/04/2024
|
GAMETI VINODBHAI RUPSHIH
|
1109005WL000842
|
GAMETI VINODBHAI RUPSHIH
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398559573
|
|
SATISH KUMAR VINODBHAI GAMETI
|
IDBI BANK(607095)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774822
(Kanadar)
|
1109005000NRG25230420240049065
|
25/04/2024
|
KHARADI KIRINKUMAR HIMATBHAI
|
1109005WL000842
|
KHARADI KIRINKUMAR HIMATBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559569
|
|
Mr. KIRANKUMAR HIMANTBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78080
|
78080
|
|
|
|
|
|
|
|