|
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-09-005-004-005/94045564
(Bhankhra)
|
1109005000NRG25020520240095813
|
02/05/2024
|
KATARA ADELAJI RAMAJI
|
1109005WL001612
|
KATARA ADELAJI RAMAJI
|
00045
|
BARB0DBSUMA
|
430
|
430
|
Processed
|
09/05/2024
|
|
3860594078
|
|
ADELAJI RAMAJI KATAR
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045564
(Bhankhra)
|
1109005000NRG25020520240095814
|
02/05/2024
|
KATARA KAMTHUBEN ADELAJI
|
1109005WL001612
|
KATARA KAMTHUBEN ADELAJI
|
00045
|
BARB0DBSUMA
|
430
|
430
|
Rejected
|
08/05/2024
|
|
3860594079
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045568
(Bhankhra)
|
1109005000NRG25020520240095815
|
02/05/2024
|
KATARA SAILESHBHAI DEVAJIBHAI
|
1109005WL001612
|
KATARA SAILESHBHAI DEVAJIBHAI
|
00045
|
BARB0DBSUMA
|
430
|
430
|
Processed
|
09/05/2024
|
|
3860594090
|
|
SHAILESHBHAI DEVJIBH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045569
(Bhankhra)
|
1109005000NRG25020520240095817
|
02/05/2024
|
KATARA DOLJIBHAI ADELAJI
|
1109005WL001612
|
KATARA DOLJIBHAI ADELAJI
|
00045
|
BARB0DBSUMA
|
560
|
560
|
Processed
|
09/05/2024
|
|
3860594076
|
|
DOLAJIBHAI ADELAJI K
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045569
(Bhankhra)
|
1109005000NRG25020520240095818
|
02/05/2024
|
KATARA MIRABEN DOLJIBHAI
|
1109005WL001612
|
KATARA MIRABEN DOLJIBHAI
|
00045
|
BARB0DBSUMA
|
560
|
560
|
Processed
|
08/05/2024
|
|
3860594089
|
|
Ms. MERABEN DOLJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045591
(Bhankhra)
|
1109005000NRG25020520240095821
|
02/05/2024
|
KATARA BACHUBEN BADAJI
|
1109005WL001612
|
KATARA BACHUBEN BADAJI
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Processed
|
09/05/2024
|
|
3860594075
|
|
ACHUBEN BADATI KATA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045591
(Bhankhra)
|
1109005000NRG25020520240095820
|
02/05/2024
|
KATARA BADAJI DHARMAJI
|
1109005WL001612
|
KATARA BADAJI DHARMAJI
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Processed
|
09/05/2024
|
|
3860594074
|
|
BADAJI DHARMAJI KATA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045593
(Bhankhra)
|
1109005000NRG25020520240095822
|
02/05/2024
|
KATARA BABUBHAI NARANBHAI
|
1109005WL001612
|
KATARA BABUBHAI NARANBHAI
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Processed
|
09/05/2024
|
|
3860594086
|
|
BABUBHAI NARANBHAI K
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045612
(Bhankhra)
|
1109005000NRG25020520240095824
|
02/05/2024
|
NINAMA KAMALABEN ISWARBHAI
|
1109005WL001612
|
NINAMA KAMALABEN ISWARBHAI
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Processed
|
08/05/2024
|
|
3860594082
|
|
Mrs. KAMALABEN ISHWARBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045618
(Bhankhra)
|
1109005000NRG25020520240095825
|
02/05/2024
|
NINAMA DAXABEN PRAKASHBHAI
|
1109005WL001612
|
NINAMA DAXABEN PRAKASHBHAI
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Processed
|
09/05/2024
|
|
3860594095
|
|
DAKSHABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045620
(Bhankhra)
|
1109005000NRG25020520240095826
|
02/05/2024
|
NINAMA MANIBEN LAXMANBHAI
|
1109005WL001612
|
NINAMA MANIBEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Processed
|
09/05/2024
|
|
3860594092
|
|
MANIBEN LAXAMBHAI NI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045630
(Bhankhra)
|
1109005000NRG25020520240095827
|
02/05/2024
|
ASARI SURESHABHAI MOTIBHAI
|
1109005WL001612
|
ASARI SURESHABHAI MOTIBHAI
|
00045
|
BARB0DBSUMA
|
645
|
645
|
Processed
|
09/05/2024
|
|
3860594073
|
|
SURESH MOTIBHAI ASAR
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045631
(Bhankhra)
|
1109005000NRG25020520240095828
|
02/05/2024
|
MALAVIYA LILABEN ARAVINDBHAI
|
1109005WL001612
|
MALAVIYA LILABEN ARAVINDBHAI
|
00045
|
BARB0DBSUMA
|
752
|
752
|
Processed
|
09/05/2024
|
|
3860594091
|
|
LILABEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045633
(Bhankhra)
|
1109005000NRG25020520240095830
|
02/05/2024
|
Alpeshbhai Ishwarbhai
|
1109005WL001612
|
Alpeshbhai Ishwarbhai
|
00045
|
BARB0DBSUMA
|
752
|
752
|
Processed
|
09/05/2024
|
|
3860594087
|
|
ALPESHKUMAR ISHVARBH
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045633
(Bhankhra)
|
1109005000NRG25020520240095829
|
02/05/2024
|
MALAVIYA PUSPABEN ISWARBHAI
|
1109005WL001612
|
MALAVIYA PUSPABEN ISWARBHAI
|
00045
|
BARB0DBSUMA
|
752
|
752
|
Processed
|
08/05/2024
|
|
3860594083
|
|
Ms. PUSHPABEN ISHVARBHAI MALAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045973
(Bhankhra)
|
1109005000NRG25020520240095834
|
02/05/2024
|
KATARA CHETNABEN DOLJI
|
1109005WL001612
|
KATARA CHETNABEN DOLJI
|
00045
|
BARB0DBSUMA
|
753
|
753
|
Processed
|
09/05/2024
|
|
3860594088
|
|
CHETANABEN DOLAJIBHA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-005/940461242
(Bhankhra)
|
1109005000NRG25020520240095835
|
02/05/2024
|
KATARA NARESHBHAI DOLJIBHAI
|
1109005WL001612
|
KATARA NARESHBHAI DOLJIBHAI
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Processed
|
08/05/2024
|
|
3860594084
|
|
Mr. NARESHBHAI DOLJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464539
(Bhankhra)
|
1109005000NRG25020520240095836
|
02/05/2024
|
KATARA NIRUBEN RANCHHODBHAI
|
1109005WL001612
|
KATARA NIRUBEN RANCHHODBHAI
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Rejected
|
08/05/2024
|
|
3860594077
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464719
(Bhankhra)
|
1109005000NRG25020520240095838
|
02/05/2024
|
KATARA LAXMANBHAI BHANAJI
|
1109005WL001612
|
KATARA LAXMANBHAI BHANAJI
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Processed
|
09/05/2024
|
|
3860594081
|
|
LAXMANBHAI BHANAJI K
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464719
(Bhankhra)
|
1109005000NRG25020520240095837
|
02/05/2024
|
KATARA SANIBEN LAXMANBHAI
|
1109005WL001612
|
KATARA SANIBEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Processed
|
09/05/2024
|
|
3860594093
|
|
SANIBEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464752
(Bhankhra)
|
1109005000NRG25020520240095839
|
02/05/2024
|
KATARA KRISHANABEN SAGANBHAI
|
1109005WL001612
|
KATARA KRISHANABEN SAGANBHAI
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Processed
|
09/05/2024
|
|
3860594094
|
|
KATARA KRISHANABEN S
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-004-005/994043121
(Bhankhra)
|
1109005000NRG25020520240095841
|
02/05/2024
|
SANJAYBHAI DEVJIBHAI KATARA
|
1109005WL001612
|
SANJAYBHAI DEVJIBHAI KATARA
|
00045
|
BARB0DBSUMA
|
868
|
868
|
Processed
|
09/05/2024
|
|
3860594085
|
|
SANJAY DEVJIBHAI KAT
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431220
(Bhankhra)
|
1109005000NRG25020520240095842
|
02/05/2024
|
KATARA MANIBEN DINESHBHAI
|
1109005WL001612
|
KATARA MANIBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
869
|
869
|
Processed
|
08/05/2024
|
|
3860594080
|
|
Mr. DINESHBHAI DHARMAJAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17261
|
17261
|
|
|
|
|
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045568
(Bhankhra)
|
1109005000NRG25020520240095816
|
02/05/2024
|
KATARA SAGUNABEN SAILESHBHAI
|
1109005WL001612
|
KATARA SAGUNABEN SAILESHBHAI
|
00114
|
GSCB0SKB001
|
430
|
430
|
Processed
|
09/05/2024
|
|
3860594072
|
|
SAGUNABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045570
(Bhankhra)
|
1109005000NRG25020520240095819
|
02/05/2024
|
KATARA JOSNABEN BABUBHAI
|
1109005WL001612
|
KATARA JOSNABEN BABUBHAI
|
00114
|
GSCB0SKB001
|
430
|
430
|
Processed
|
08/05/2024
|
|
3860594066
|
|
Ms. JYOTSANABEN BABUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045598
(Bhankhra)
|
1109005000NRG25020520240095823
|
02/05/2024
|
KATARA SARADABEN VALJIBHAI
|
1109005WL001612
|
KATARA SARADABEN VALJIBHAI
|
00114
|
GSCB0SKB001
|
860
|
860
|
Processed
|
09/05/2024
|
|
3860594069
|
|
SHARDABEN VALJI KATA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045667
(Bhankhra)
|
1109005000NRG25020520240095831
|
02/05/2024
|
GAMETI MARATIBEN LAKHAMANBHAI
|
1109005WL001612
|
GAMETI MARATIBEN LAKHAMANBHAI
|
00114
|
GSCB0SKB001
|
1
|
1
|
Processed
|
08/05/2024
|
|
3860594068
|
|
Mrs. MARTIBEN LAXMANBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045944
(Bhankhra)
|
1109005000NRG25020520240095832
|
02/05/2024
|
NINAMA SURESHBHAI MANILAL
|
1109005WL001612
|
NINAMA SURESHBHAI MANILAL
|
00114
|
GSCB0SKB001
|
752
|
752
|
Processed
|
09/05/2024
|
|
3860594070
|
|
SURESH MANUBHAI NINA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045950
(Bhankhra)
|
1109005000NRG25020520240095833
|
02/05/2024
|
KATARA RASIKABEN ANILBHAI
|
1109005WL001612
|
KATARA RASIKABEN ANILBHAI
|
00114
|
GSCB0SKB001
|
753
|
753
|
Processed
|
09/05/2024
|
|
3860594067
|
|
RASIKABEN ANILBHAI K
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464799
(Bhankhra)
|
1109005000NRG25020520240095840
|
02/05/2024
|
Ninama Khusbhuben Rakeshbhai
|
1109005WL001612
|
Ninama Khusbhuben Rakeshbhai
|
00114
|
GSCB0SKB001
|
860
|
860
|
Processed
|
08/05/2024
|
|
3860594071
|
|
Mrs. KHUSHBUBEN RAKESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21347
|
21347
|
|
|
|
|
|
|
|