|
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-09-005-013-004/9405058852
(Jaleti)
|
1109005000NRG25030520240103587
|
03/05/2024
|
Ankurbhai Babubhai Ninama
|
1109005WL001755
|
Ankurbhai Babubhai Ninama
|
00045
|
BARB0DBBPAL
|
519
|
519
|
Processed
|
08/05/2024
|
|
3862498594
|
|
Mrs. ANKURBHAI BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519
|
519
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401430
(Jaleti)
|
1109005000NRG25030520240103562
|
03/05/2024
|
Shaileshkumar Laljibhai Bodat
|
1109005WL001755
|
Shaileshkumar Laljibhai Bodat
|
00045
|
BARB0DBCTOD
|
864
|
864
|
Rejected
|
08/05/2024
|
|
3862498568
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402198
(Jaleti)
|
1109005000NRG25030520240103564
|
03/05/2024
|
Jadav Maheshkumar Babubhai
|
1109005WL001755
|
Jadav Maheshkumar Babubhai
|
00045
|
BARB0DBCTOD
|
864
|
864
|
Processed
|
08/05/2024
|
|
3862498570
|
|
Mr. MAHESHKUMAR BABUBHAI JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402198
(Jaleti)
|
1109005000NRG25030520240103565
|
03/05/2024
|
Kaushikkumar Babubhai Jadav
|
1109005WL001755
|
Kaushikkumar Babubhai Jadav
|
00045
|
BARB0DBCTOD
|
864
|
864
|
Processed
|
08/05/2024
|
|
3862498572
|
|
Mr. KAUSHIKKUMAR BABUBHAI JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402236
(Jaleti)
|
1109005000NRG25030520240103573
|
03/05/2024
|
Paramaben Saileshbhai Ninama
|
1109005WL001755
|
Paramaben Saileshbhai Ninama
|
00045
|
BARB0DBCTOD
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862498575
|
|
PARAMABEN SAILESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505725
(Jaleti)
|
1109005000NRG25030520240103576
|
03/05/2024
|
Ninama Vaibhavkumar Jashvantbhai
|
1109005WL001755
|
Ninama Vaibhavkumar Jashvantbhai
|
00045
|
BARB0DBCTOD
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862498566
|
|
VAIBHAVKUMAR JASHAVA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505728
(Jaleti)
|
1109005000NRG25030520240103577
|
03/05/2024
|
Kailashben Bipinbhai Hadula
|
1109005WL001755
|
Kailashben Bipinbhai Hadula
|
00045
|
BARB0DBCTOD
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862498577
|
|
HADULA KAILASHBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058673
(Jaleti)
|
1109005000NRG25030520240103579
|
03/05/2024
|
Katara Nikitaben Piyushbhai
|
1109005WL001755
|
Katara Nikitaben Piyushbhai
|
00045
|
BARB0DBCTOD
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862498569
|
|
NIKITABEN PIYUSHBHA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058771
(Jaleti)
|
1109005000NRG25030520240103585
|
03/05/2024
|
Kalpeshkumar Vilsanbhai Malaviya
|
1109005WL001755
|
Kalpeshkumar Vilsanbhai Malaviya
|
00045
|
BARB0DBCTOD
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862498571
|
|
KALPESHKUMAR VILSHA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058836
(Jaleti)
|
1109005000NRG25030520240103586
|
03/05/2024
|
DURGABEN PRAVINBHAI HADULA
|
1109005WL001755
|
DURGABEN PRAVINBHAI HADULA
|
00045
|
BARB0DBCTOD
|
694
|
694
|
Processed
|
09/05/2024
|
|
3862498576
|
|
DURGABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058852
(Jaleti)
|
1109005000NRG25030520240103588
|
03/05/2024
|
Ninama Jyotsnaben Ankurbhai
|
1109005WL001755
|
Ninama Jyotsnaben Ankurbhai
|
00045
|
BARB0DBCTOD
|
519
|
519
|
Processed
|
09/05/2024
|
|
3862498574
|
|
JYOTSNA BEN ANKURBHA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058862
(Jaleti)
|
1109005000NRG25030520240103590
|
03/05/2024
|
Hadula Vanitaben Sanjaykumar
|
1109005WL001755
|
Hadula Vanitaben Sanjaykumar
|
00045
|
BARB0DBCTOD
|
869
|
869
|
Processed
|
08/05/2024
|
|
3862498573
|
|
Mrs. VANITABEN SANJAYKUMAR HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058908
(Jaleti)
|
1109005000NRG25030520240103591
|
03/05/2024
|
Bodat Govindkumar Jayntilal
|
1109005WL001755
|
Bodat Govindkumar Jayntilal
|
00045
|
BARB0DBCTOD
|
869
|
869
|
Processed
|
09/05/2024
|
|
3862498567
|
|
GOVINDKUMAR JAYTILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9689
|
9689
|
|
|
|
|
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402204
(Jaleti)
|
1109005000NRG25030520240103566
|
03/05/2024
|
Anjuben Ashokbhai Modiya
|
1109005WL001755
|
Anjuben Ashokbhai Modiya
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862498579
|
|
ANJUBEN ASHOKBHAI MO
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058974
(Jaleti)
|
1109005000NRG25030520240103594
|
03/05/2024
|
Kotval Bhavikkumar Ranchodbhai
|
1109005WL001755
|
Kotval Bhavikkumar Ranchodbhai
|
00045
|
BARB0DBVNAG
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862498578
|
|
BHAVIK RANCHODBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402273
(Jaleti)
|
1109005000NRG25030520240103575
|
03/05/2024
|
Gitaben Jayantilal Makavana
|
1109005WL001755
|
Gitaben Jayantilal Makavana
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862498591
|
|
GITABEN JAYANTILAL M
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402273
(Jaleti)
|
1109005000NRG25030520240103574
|
03/05/2024
|
Makavana Jyantilal Manguji
|
1109005WL001755
|
Makavana Jyantilal Manguji
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
08/05/2024
|
|
3862498590
|
|
MAKWANA JAYANTILAL MANGUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058722
(Jaleti)
|
1109005000NRG25030520240103581
|
03/05/2024
|
Katara Mittalben Prafulbhai
|
1109005WL001755
|
Katara Mittalben Prafulbhai
|
00057
|
BARB0BGGBXX
|
516
|
516
|
Processed
|
08/05/2024
|
|
3862498581
|
|
MR PRAFULJIBHAI BABUJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058771
(Jaleti)
|
1109005000NRG25030520240103584
|
03/05/2024
|
MALAVIYA VILCHANDBHAI BABUJI
|
1109005WL001755
|
MALAVIYA VILCHANDBHAI BABUJI
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
08/05/2024
|
|
3862498587
|
|
MALAVIYA WILSONBHAI BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058920
(Jaleti)
|
1109005000NRG25030520240103592
|
03/05/2024
|
Katara Premilaben Rajeshbhai
|
1109005WL001755
|
Katara Premilaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
703
|
703
|
Rejected
|
08/05/2024
|
|
3862498592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058974
(Jaleti)
|
1109005000NRG25030520240103593
|
03/05/2024
|
Kotval Vishalkumar Ranchodbhai
|
1109005WL001755
|
Kotval Vishalkumar Ranchodbhai
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862498593
|
|
VISHAL RANACHODBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058986
(Jaleti)
|
1109005000NRG25030520240103595
|
03/05/2024
|
Ninama Arjunkumar Hashmukhabhai
|
1109005WL001755
|
Ninama Arjunkumar Hashmukhabhai
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
08/05/2024
|
|
3862498580
|
|
ARJUNKUMAR HASHMUKHABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5539
|
5539
|
|
|
|
|
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058673
(Jaleti)
|
1109005000NRG25030520240103578
|
03/05/2024
|
Nayankumar Piyushbhai Katara
|
1109005WL001755
|
Nayankumar Piyushbhai Katara
|
00415
|
SBIN0001317
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862498565
|
|
NAYANKUMAR PIUSHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-013-004/6397636
(Jaleti)
|
1109005000NRG25030520240103560
|
03/05/2024
|
Hadula Soniyaben Rameshbhai
|
1109005WL001755
|
Hadula Soniyaben Rameshbhai
|
00415
|
SBIN0011051
|
516
|
516
|
Rejected
|
08/05/2024
|
|
3862498564
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402204
(Jaleti)
|
1109005000NRG25030520240103567
|
03/05/2024
|
Ashokbhai Maganbhai Modiya
|
1109005WL001755
|
Ashokbhai Maganbhai Modiya
|
00415
|
SBIN0011051
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862498561
|
|
MR ASHOKBHAI MAGANBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058722
(Jaleti)
|
1109005000NRG25030520240103580
|
03/05/2024
|
Katara Prafulbhai Babuji
|
1109005WL001755
|
Katara Prafulbhai Babuji
|
00415
|
SBIN0011051
|
516
|
516
|
Processed
|
08/05/2024
|
|
3862498559
|
|
MR PRAFULJIBHAI BABUJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058764
(Jaleti)
|
1109005000NRG25030520240103583
|
03/05/2024
|
PANDOR JIGNESH KANTILAL
|
1109005WL001755
|
PANDOR JIGNESH KANTILAL
|
00415
|
SBIN0011051
|
864
|
864
|
Processed
|
08/05/2024
|
|
3862498563
|
|
Mr. JIGNESHKUMAR KANTILAL PANDAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058764
(Jaleti)
|
1109005000NRG25030520240103582
|
03/05/2024
|
PANDOR SUSILABEN KANTILAL
|
1109005WL001755
|
PANDOR SUSILABEN KANTILAL
|
00415
|
SBIN0011051
|
864
|
864
|
Processed
|
08/05/2024
|
|
3862498562
|
|
PANDOR SUSHILABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058862
(Jaleti)
|
1109005000NRG25030520240103589
|
03/05/2024
|
Sanjaykumar Ramjibhai Hadula
|
1109005WL001755
|
Sanjaykumar Ramjibhai Hadula
|
00415
|
SBIN0011051
|
869
|
869
|
Processed
|
08/05/2024
|
|
3862498560
|
|
MR SANJAYKUMAR RAMJIBHAI HADULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5029
|
5029
|
|
|
|
|
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401430
(Jaleti)
|
1109005000NRG25030520240103561
|
03/05/2024
|
BODAT LALJIBHAI DHANJI
|
1109005WL001755
|
BODAT LALJIBHAI DHANJI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
08/05/2024
|
|
3862498589
|
|
BODAT LALJIBHAI DHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402198
(Jaleti)
|
1109005000NRG25030520240103563
|
03/05/2024
|
JADAV BABU
|
1109005WL001755
|
JADAV BABU
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862498586
|
|
BABULAL DHULAJI JADA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402210
(Jaleti)
|
1109005000NRG25030520240103568
|
03/05/2024
|
BODAT RAJESHBHAI SAJAJI
|
1109005WL001755
|
BODAT RAJESHBHAI SAJAJI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
08/05/2024
|
|
3862498588
|
|
SHARMISHTHABEN RAJESHBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402213
(Jaleti)
|
1109005000NRG25030520240103569
|
03/05/2024
|
HADULA SHAILESHKUMAR
|
1109005WL001755
|
HADULA SHAILESHKUMAR
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862498582
|
|
HADULA SHALIKHABEN
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402221
(Jaleti)
|
1109005000NRG25030520240103570
|
03/05/2024
|
HADULA SANKARBHAI
|
1109005WL001755
|
HADULA SANKARBHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862498583
|
|
HADULA SHANKARLAL AM
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402221
(Jaleti)
|
1109005000NRG25030520240103571
|
03/05/2024
|
HADULA SANKARBHAI
|
1109005WL001755
|
HADULA SANKARBHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
08/05/2024
|
|
3862498584
|
|
MS HANSABEN SHANKARLAL HADULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402227
(Jaleti)
|
1109005000NRG25030520240103572
|
03/05/2024
|
HADULA VISRAMBHAI REVAJI
|
1109005WL001755
|
HADULA VISRAMBHAI REVAJI
|
00502
|
BKDN0700000
|
516
|
516
|
Processed
|
08/05/2024
|
|
3862498585
|
|
Mrs. RATANBEN VISHRAMBHAI HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29604
|
29604
|
|
|
|
|
|
|
|