|
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-09-005-003-001/9402208
(Baleta)
|
1109005000NRG25300420240079541
|
02/05/2024
|
GAMETI HEMLATABEN ANILBHAI
|
1109005WL001315
|
GAMETI HEMLATABEN ANILBHAI
|
00045
|
BARB0DBBPAL
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3862485420
|
|
HEMLATABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402208
(Baleta)
|
1109005000NRG25300420240079539
|
02/05/2024
|
LALITABEN ANILKUMAR GAMETI
|
1109005WL001315
|
LALITABEN ANILKUMAR GAMETI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862485421
|
|
LALITA BEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402208
(Baleta)
|
1109005000NRG25300420240079540
|
02/05/2024
|
VINODAKUMAR ANILKUMAR GAMETI
|
1109005WL001315
|
VINODAKUMAR ANILKUMAR GAMETI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862485412
|
|
AMETI VINODKUMAR AN
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402249
(Baleta)
|
1109005000NRG25300420240079542
|
02/05/2024
|
GAMETI CHANDRAKANT RAMAJI
|
1109005WL001315
|
GAMETI CHANDRAKANT RAMAJI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862485406
|
|
CHANDRAKANT RAMJI GA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402261
(Baleta)
|
1109005000NRG25300420240079549
|
02/05/2024
|
GAMETI KOKILABEN RAKESHBHAI
|
1109005WL001316
|
GAMETI KOKILABEN RAKESHBHAI
|
00045
|
BARB0DBBPAL
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862485404
|
|
AMETI KOKEELABEN RA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402261
(Baleta)
|
1109005000NRG25300420240079548
|
02/05/2024
|
GAMETI RAKESHKUMAR JIVAJI
|
1109005WL001316
|
GAMETI RAKESHKUMAR JIVAJI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862485427
|
|
RAKESHKUMAR JIVAJI G
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402323
(Baleta)
|
1109005000NRG25300420240079557
|
02/05/2024
|
KHARADI ALPESHKUMAR MANIBHAI
|
1109005WL001317
|
KHARADI ALPESHKUMAR MANIBHAI
|
00045
|
BARB0DBBPAL
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862485422
|
|
ALPESHKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402323
(Baleta)
|
1109005000NRG25300420240079558
|
02/05/2024
|
SHAKUNTALABEN ALPESHKUMAR KHARADI
|
1109005WL001317
|
SHAKUNTALABEN ALPESHKUMAR KHARADI
|
00045
|
BARB0DBBPAL
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862485428
|
|
SHAKUNTALABEN ALPESH
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402327
(Baleta)
|
1109005000NRG25300420240079561
|
02/05/2024
|
ninama govindkumar kavjibhai
|
1109005WL001317
|
ninama govindkumar kavjibhai
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862485432
|
|
NINAMA GOVINDKUMAR K
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402327
(Baleta)
|
1109005000NRG25300420240079559
|
02/05/2024
|
NINAMA KAVJIBHAI MANJI
|
1109005WL001317
|
NINAMA KAVJIBHAI MANJI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862485426
|
|
Mr. KAVJIBHAI MANJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402327
(Baleta)
|
1109005000NRG25300420240079560
|
02/05/2024
|
NINAMA MANJULABEN KAVJIBHAI
|
1109005WL001317
|
NINAMA MANJULABEN KAVJIBHAI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862485405
|
|
NINAMA MANJULABEN KA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402350
(Baleta)
|
1109005000NRG25300420240079550
|
02/05/2024
|
KHARADI CHANDRIKABEN HIRALALA
|
1109005WL001316
|
KHARADI CHANDRIKABEN HIRALALA
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862485415
|
|
Mrs. CHANDRIKABEN HIRALAL KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402368
(Baleta)
|
1109005000NRG25300420240079562
|
02/05/2024
|
KHARADI BAKULABEN VANRAJ
|
1109005WL001317
|
KHARADI BAKULABEN VANRAJ
|
00045
|
BARB0DBBPAL
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862485416
|
|
VANRAJKUMAR BHANAJI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402368
(Baleta)
|
1109005000NRG25300420240079563
|
02/05/2024
|
KHARADI BAKULABEN VANRAJ
|
1109005WL001317
|
KHARADI BAKULABEN VANRAJ
|
00045
|
BARB0DBBPAL
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862485417
|
|
BAKULABEN VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402428
(Baleta)
|
1109005000NRG25300420240079564
|
02/05/2024
|
JAYRAMBHAI SANJAJI BALEVIYA
|
1109005WL001317
|
JAYRAMBHAI SANJAJI BALEVIYA
|
00045
|
BARB0DBBPAL
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862485429
|
|
Mr. JAYRAMBHAI SANJAJI BALEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402428
(Baleta)
|
1109005000NRG25300420240079565
|
02/05/2024
|
KELASHBEN JAYRAMBHAI BALEVIYA
|
1109005WL001317
|
KELASHBEN JAYRAMBHAI BALEVIYA
|
00045
|
BARB0DBBPAL
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862485411
|
|
Mr. KAILASHBEN JAYRAMBHAI BALEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402472
(Baleta)
|
1109005000NRG25300420240079551
|
02/05/2024
|
MUKESHBHAI NATHAJI GAMETI
|
1109005WL001316
|
MUKESHBHAI NATHAJI GAMETI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862485431
|
|
AMATI MUKESHKUMAR N
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402532
(Baleta)
|
1109005000NRG25300420240079566
|
02/05/2024
|
MANJULABEN MAHENDRA KHARADI
|
1109005WL001317
|
MANJULABEN MAHENDRA KHARADI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862485425
|
|
Mrs. MANJULABEN MAHENDRABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402542
(Baleta)
|
1109005000NRG25300420240079553
|
02/05/2024
|
RAJENDRAKUMAR KAVAJI GAMETI
|
1109005WL001316
|
RAJENDRAKUMAR KAVAJI GAMETI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862485423
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402542
(Baleta)
|
1109005000NRG25300420240079554
|
02/05/2024
|
REKHABEN RAJENDRAKUMAR GAMETI
|
1109005WL001316
|
REKHABEN RAJENDRAKUMAR GAMETI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862485408
|
|
AMETI REKHABEN RAJE
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402543
(Baleta)
|
1109005000NRG25300420240079543
|
02/05/2024
|
GAMETI HITESHKUMAR HANTILAL
|
1109005WL001315
|
GAMETI HITESHKUMAR HANTILAL
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862485424
|
|
HITESHKUMAR SHANTILA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402543
(Baleta)
|
1109005000NRG25300420240079544
|
02/05/2024
|
Gameti Ranjanben Hiteshbhai
|
1109005WL001315
|
Gameti Ranjanben Hiteshbhai
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Rejected
|
08/05/2024
|
|
3862485414
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402557
(Baleta)
|
1109005000NRG25300420240079546
|
02/05/2024
|
LILABEN MAHENDRABHAI GAMETI
|
1109005WL001315
|
LILABEN MAHENDRABHAI GAMETI
|
00045
|
BARB0DBBPAL
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862485413
|
|
Mrs. LILABEN MAHENDRABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402806
(Baleta)
|
1109005000NRG25300420240079547
|
02/05/2024
|
GAMETI JIVIBEN BHURJIBHAI
|
1109005WL001315
|
GAMETI JIVIBEN BHURJIBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862485407
|
|
AMETI JIVIBEN BHURJ
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402824
(Baleta)
|
1109005000NRG25300420240079567
|
02/05/2024
|
GAMETI NARENDRABHAI BACHUBHAI
|
1109005WL001318
|
GAMETI NARENDRABHAI BACHUBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862485430
|
|
NARENDRAKUMAR BACHUB
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402853
(Baleta)
|
1109005000NRG25300420240079556
|
02/05/2024
|
GAMETI PREMILABEN RAJENDRABHAI
|
1109005WL001316
|
GAMETI PREMILABEN RAJENDRABHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862485410
|
|
AMETI PREMILABEN RA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402853
(Baleta)
|
1109005000NRG25300420240079555
|
02/05/2024
|
GAMETI RAJENDRABHAI KANJIBHAI
|
1109005WL001316
|
GAMETI RAJENDRABHAI KANJIBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862485409
|
|
AMETI RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90880
|
90880
|
|
|
|
|
|
|
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402472
(Baleta)
|
1109005000NRG25300420240079552
|
02/05/2024
|
GAMETI KARUNABEN MUKESHBHAI
|
1109005WL001316
|
GAMETI KARUNABEN MUKESHBHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862485418
|
|
Mrs. KARUNABEN MUKESHABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402557
(Baleta)
|
1109005000NRG25300420240079545
|
02/05/2024
|
MAHENDRA
|
1109005WL001315
|
MAHENDRA
|
00415
|
SBIN0011051
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862485419
|
|
MAHENDRAKUMAR LALJIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97792
|
97792
|
|
|
|
|
|
|
|