|
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-09-005-026-001/9404818
(Saroli)
|
1109005000NRG25240420240052567
|
25/04/2024
|
BODAT PRAVINBHAI PUNAJI
|
1109005WL000903
|
BODAT PRAVINBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398569683
|
|
PRAVINBHAI PUNAJI BO
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404818
(Saroli)
|
1109005000NRG25240420240052568
|
25/04/2024
|
BODAT SARDABEN PRAVINBHAI
|
1109005WL000903
|
BODAT SARDABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398569687
|
|
SHARDABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404829
(Saroli)
|
1109005000NRG25240420240052569
|
25/04/2024
|
BODAT DEVAJI BADAJI
|
1109005WL000903
|
BODAT DEVAJI BADAJI
|
00045
|
BARB0DBVNAG
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398569682
|
|
DEVAJI BADAJI BODAT
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405020
(Saroli)
|
1109005000NRG25240420240052572
|
25/04/2024
|
BODAT JYOTSNABEN ALPESHBHAI
|
1109005WL000903
|
BODAT JYOTSNABEN ALPESHBHAI
|
00045
|
BARB0DBVNAG
|
404
|
404
|
Processed
|
30/04/2024
|
|
3398569692
|
|
JAYOTSANABEN ALPESHB
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405020
(Saroli)
|
1109005000NRG25240420240052574
|
25/04/2024
|
BODAT PREMILABEN JIVAJI
|
1109005WL000903
|
BODAT PREMILABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
404
|
404
|
Rejected
|
30/04/2024
|
|
3398569693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405020
(Saroli)
|
1109005000NRG25240420240052573
|
25/04/2024
|
JIVAJI PUNAJI BODAT
|
1109005WL000903
|
JIVAJI PUNAJI BODAT
|
00045
|
BARB0DBVNAG
|
404
|
404
|
Processed
|
30/04/2024
|
|
3398569681
|
|
JIVAJI PUNAJI BODAT
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405022
(Saroli)
|
1109005000NRG25240420240052576
|
25/04/2024
|
BODAT LALITABEN POPATBHAI
|
1109005WL000903
|
BODAT LALITABEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
30/04/2024
|
|
3398569684
|
|
LALITABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405022
(Saroli)
|
1109005000NRG25240420240052575
|
25/04/2024
|
BODAT POPATBHAI DITAJI
|
1109005WL000903
|
BODAT POPATBHAI DITAJI
|
00045
|
BARB0DBVNAG
|
404
|
404
|
Processed
|
30/04/2024
|
|
3398569678
|
|
POPATBHAI DITAJI BOD
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405052
(Saroli)
|
1109005000NRG25240420240052577
|
25/04/2024
|
BODAT BABUBHAI DITAJI
|
1109005WL000903
|
BODAT BABUBHAI DITAJI
|
00045
|
BARB0DBVNAG
|
627
|
627
|
Processed
|
30/04/2024
|
|
3398569691
|
|
BABULAL DITAJI BODAT
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405052
(Saroli)
|
1109005000NRG25240420240052578
|
25/04/2024
|
BODAT GITABEN BABUBHAI
|
1109005WL000903
|
BODAT GITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398569679
|
|
GITABEN BABUBHAI BOD
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405053
(Saroli)
|
1109005000NRG25240420240052579
|
25/04/2024
|
BODAT RAVINABEN LAXMANBHAI
|
1109005WL000903
|
BODAT RAVINABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398569685
|
|
RAVINABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405053
(Saroli)
|
1109005000NRG25240420240052580
|
25/04/2024
|
TEJALBEN LAXAMANBHAI
|
1109005WL000903
|
TEJALBEN LAXAMANBHAI
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398569686
|
|
BODAT TEJAL LAXMAN B
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405054
(Saroli)
|
1109005000NRG25240420240052581
|
25/04/2024
|
BODAT KANTILAL SAKRAJI
|
1109005WL000903
|
BODAT KANTILAL SAKRAJI
|
00045
|
BARB0DBVNAG
|
418
|
418
|
Rejected
|
30/04/2024
|
|
3398569694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405054
(Saroli)
|
1109005000NRG25240420240052582
|
25/04/2024
|
BODAT SUGNABEN KANTILAL
|
1109005WL000903
|
BODAT SUGNABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398569690
|
|
SUGANABEN KANAJI BOD
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405055
(Saroli)
|
1109005000NRG25240420240052583
|
25/04/2024
|
BODAT KALPNABEN SOJAJI
|
1109005WL000903
|
BODAT KALPNABEN SOJAJI
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398569689
|
|
KALPANABEN SOJAJI BO
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405085
(Saroli)
|
1109005000NRG25240420240052584
|
25/04/2024
|
LAXMIBEN RAMESHBHAI BODAT
|
1109005WL000903
|
LAXMIBEN RAMESHBHAI BODAT
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398569680
|
|
LAXMI BEN RAMESH KUM
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405135
(Saroli)
|
1109005000NRG25240420240052585
|
25/04/2024
|
DARNGA VIKRAMBHAI KAMJI
|
1109005WL000903
|
DARNGA VIKRAMBHAI KAMJI
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398569688
|
|
VISHRAMBHAI KAMJI DA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405181
(Saroli)
|
1109005000NRG25240420240052586
|
25/04/2024
|
BODAT SNEHABEN MOHANBHAI
|
1109005WL000903
|
BODAT SNEHABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398569677
|
|
SNEHALBEN MOHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14859
|
14859
|
|
|
|
|
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405018
(Saroli)
|
1109005000NRG25240420240052570
|
25/04/2024
|
BODAT JASHODABEN MANISHBHAI
|
1109005WL000903
|
BODAT JASHODABEN MANISHBHAI
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Rejected
|
30/04/2024
|
|
3398569675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405018
(Saroli)
|
1109005000NRG25240420240052571
|
25/04/2024
|
BODAT JASHODABEN MANISHBHAI
|
1109005WL000903
|
BODAT JASHODABEN MANISHBHAI
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398569676
|
|
MR JASHODABEN BHURABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16879
|
16879
|
|
|
|
|
|
|
|