|
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-09-005-013-003/9401109
(Jaleti)
|
1109005000NRG25150520240172720
|
18/05/2024
|
Sangat Laxmiben Nalinbhai
|
1109005WL002873
|
Sangat Laxmiben Nalinbhai
|
00045
|
BARB0DBCTOD
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224717871
|
|
LAXMIBEN NALINIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058870
(Jaleti)
|
1109005000NRG25150520240172725
|
18/05/2024
|
Gameti Sarasvatiben Laxmanbhai
|
1109005WL002873
|
Gameti Sarasvatiben Laxmanbhai
|
00045
|
BARB0DBCTOD
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224717869
|
|
MRS SARASVATIBEN LAXMANBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058873
(Jaleti)
|
1109005000NRG25150520240172726
|
18/05/2024
|
Ratanben Mukeshbhai Gameti
|
1109005WL002873
|
Ratanben Mukeshbhai Gameti
|
00045
|
BARB0DBCTOD
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224717874
|
|
MRS RATANBEN MUKESHBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058874
(Jaleti)
|
1109005000NRG25150520240172727
|
18/05/2024
|
Damor Silpaben Maganbhai
|
1109005WL002873
|
Damor Silpaben Maganbhai
|
00045
|
BARB0DBCTOD
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224717873
|
|
SHILPABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058875
(Jaleti)
|
1109005000NRG25150520240172729
|
18/05/2024
|
Gameti Kiranben Kalpeshbhai
|
1109005WL002873
|
Gameti Kiranben Kalpeshbhai
|
00045
|
BARB0DBCTOD
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224717872
|
|
KIRANBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058906
(Jaleti)
|
1109005000NRG25150520240172741
|
18/05/2024
|
Damor Manishaben Jagdishbhai
|
1109005WL002873
|
Damor Manishaben Jagdishbhai
|
00045
|
BARB0DBCTOD
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224717870
|
|
MANISHABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4146
|
4146
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058918
(Jaleti)
|
1109005000NRG25150520240172752
|
18/05/2024
|
Gameti Laxmiben Mahendrakumar
|
1109005WL002873
|
Gameti Laxmiben Mahendrakumar
|
00045
|
BARB0DBSUMA
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224717868
|
|
LAXMIBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-003/940505701
(Jaleti)
|
1109005000NRG25150520240172721
|
18/05/2024
|
DAMOR JYOTIKABEN RAJESHBHAI
|
1109005WL002873
|
DAMOR JYOTIKABEN RAJESHBHAI
|
00045
|
BARB0DBVNAG
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224717875
|
|
JYOTIKABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058787
(Jaleti)
|
1109005000NRG25150520240172722
|
18/05/2024
|
DAMOR SEJALBEN MAHESHBHAI
|
1109005WL002873
|
DAMOR SEJALBEN MAHESHBHAI
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224717880
|
|
DAMOR SEJALBEN MAHES
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058870
(Jaleti)
|
1109005000NRG25150520240172724
|
18/05/2024
|
Gameti Premilaben Kantilal
|
1109005WL002873
|
Gameti Premilaben Kantilal
|
00045
|
BARB0DBVNAG
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224717887
|
|
PREMILABEN KANTIAL G
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058892
(Jaleti)
|
1109005000NRG25150520240172730
|
18/05/2024
|
Damor Hansaben Ramanbhai
|
1109005WL002873
|
Damor Hansaben Ramanbhai
|
00045
|
BARB0DBVNAG
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224717876
|
|
HANSABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058893
(Jaleti)
|
1109005000NRG25150520240172731
|
18/05/2024
|
Gameti Induben Ishwarbhai
|
1109005WL002873
|
Gameti Induben Ishwarbhai
|
00045
|
BARB0DBVNAG
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224717885
|
|
NDUBEN ISHVARBHAI G
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058894
(Jaleti)
|
1109005000NRG25150520240172732
|
18/05/2024
|
Fera Jagrutiben Dhanjibhai
|
1109005WL002873
|
Fera Jagrutiben Dhanjibhai
|
00045
|
BARB0DBVNAG
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224717879
|
|
JAGRUTIBEN DHANJIBHA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058895
(Jaleti)
|
1109005000NRG25150520240172733
|
18/05/2024
|
Gameti Arvindbhai Dolaji
|
1109005WL002873
|
Gameti Arvindbhai Dolaji
|
00045
|
BARB0DBVNAG
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224717889
|
|
ARVINDBHAI DOLAJI GA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058895
(Jaleti)
|
1109005000NRG25150520240172734
|
18/05/2024
|
Gameti Manjulaben Arvindbhai
|
1109005WL002873
|
Gameti Manjulaben Arvindbhai
|
00045
|
BARB0DBVNAG
|
693
|
693
|
Processed
|
22/05/2024
|
|
4224717884
|
|
MANJULABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058897
(Jaleti)
|
1109005000NRG25150520240172736
|
18/05/2024
|
Gameti Paritaben Jigneshkumar
|
1109005WL002873
|
Gameti Paritaben Jigneshkumar
|
00045
|
BARB0DBVNAG
|
693
|
693
|
Processed
|
22/05/2024
|
|
4224717882
|
|
PARITABEN JIGNESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058900
(Jaleti)
|
1109005000NRG25150520240172737
|
18/05/2024
|
Gameti Lalitaben Jagdishbhai
|
1109005WL002873
|
Gameti Lalitaben Jagdishbhai
|
00045
|
BARB0DBVNAG
|
693
|
693
|
Processed
|
22/05/2024
|
|
4224717878
|
|
LALITABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058906
(Jaleti)
|
1109005000NRG25150520240172740
|
18/05/2024
|
Damor Jagdishkumar Becharji
|
1109005WL002873
|
Damor Jagdishkumar Becharji
|
00045
|
BARB0DBVNAG
|
693
|
693
|
Processed
|
22/05/2024
|
|
4224717877
|
|
JAGDISHBHAI BECHARJI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058909
(Jaleti)
|
1109005000NRG25150520240172742
|
18/05/2024
|
Gameti Indiraben Laxmanbhai
|
1109005WL002873
|
Gameti Indiraben Laxmanbhai
|
00045
|
BARB0DBVNAG
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224717886
|
|
NDIRABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058909
(Jaleti)
|
1109005000NRG25150520240172743
|
18/05/2024
|
Gameti Laxmanbhai Sakraji
|
1109005WL002873
|
Gameti Laxmanbhai Sakraji
|
00045
|
BARB0DBVNAG
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224717881
|
|
LAKSHMANBHAI SAKARAJ
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058912
(Jaleti)
|
1109005000NRG25150520240172745
|
18/05/2024
|
Gameti Dipikaben Shaileshbhai
|
1109005WL002873
|
Gameti Dipikaben Shaileshbhai
|
00045
|
BARB0DBVNAG
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224717890
|
|
AMETI DIPIKABEN SHA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058915
(Jaleti)
|
1109005000NRG25150520240172748
|
18/05/2024
|
Gameti Ajaykumar Laxmanbhai
|
1109005WL002873
|
Gameti Ajaykumar Laxmanbhai
|
00045
|
BARB0DBVNAG
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224717883
|
|
AJAYKUMAR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058915
(Jaleti)
|
1109005000NRG25150520240172749
|
18/05/2024
|
Gameti Sushilaben Laxmanbhai
|
1109005WL002873
|
Gameti Sushilaben Laxmanbhai
|
00045
|
BARB0DBVNAG
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224717888
|
|
SUSHILABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-013-003/9401108
(Jaleti)
|
1109005000NRG25150520240172719
|
18/05/2024
|
FERA LALJI KODARA
|
1109005WL002873
|
FERA LALJI KODARA
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224717893
|
|
MR LALJIBHAI KODARBHAI FERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058875
(Jaleti)
|
1109005000NRG25150520240172728
|
18/05/2024
|
Gameti Gangaben Kamjibhai
|
1109005WL002873
|
Gameti Gangaben Kamjibhai
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224717892
|
|
GAMETI GANGABEN KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058896
(Jaleti)
|
1109005000NRG25150520240172735
|
18/05/2024
|
Gameti Somji Shakraji
|
1109005WL002873
|
Gameti Somji Shakraji
|
00057
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
22/05/2024
|
|
4224717894
|
|
GAMETI SOMAJI SAKARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058912
(Jaleti)
|
1109005000NRG25150520240172744
|
18/05/2024
|
Gameti Kankuben Chunilal
|
1109005WL002873
|
Gameti Kankuben Chunilal
|
00057
|
BARB0BGGBXX
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224717891
|
|
GAMETI KANKUBEN CHUNILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058787
(Jaleti)
|
1109005000NRG25150520240172723
|
18/05/2024
|
Jatinkumar Bachubhai Damor
|
1109005WL002873
|
Jatinkumar Bachubhai Damor
|
00415
|
SBIN0011051
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224717865
|
|
MR JATINKUMAR BACHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058902
(Jaleti)
|
1109005000NRG25150520240172739
|
18/05/2024
|
Lata Dhulabhai Valajibhai
|
1109005WL002873
|
Lata Dhulabhai Valajibhai
|
00415
|
SBIN0011051
|
693
|
693
|
Processed
|
22/05/2024
|
|
4224717861
|
|
MR DHULABHAI VALJIBHAI LATA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058902
(Jaleti)
|
1109005000NRG25150520240172738
|
18/05/2024
|
Lata Jamnaben Dhulaji
|
1109005WL002873
|
Lata Jamnaben Dhulaji
|
00415
|
SBIN0011051
|
693
|
693
|
Processed
|
22/05/2024
|
|
4224717864
|
|
MRS JAMNABEN DHULAJI LATA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058914
(Jaleti)
|
1109005000NRG25150520240172747
|
18/05/2024
|
Gameti Himmatkumar Natvarbhai
|
1109005WL002873
|
Gameti Himmatkumar Natvarbhai
|
00415
|
SBIN0011051
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224717867
|
|
MR HIMMATKUMAR NATVARBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058914
(Jaleti)
|
1109005000NRG25150520240172746
|
18/05/2024
|
Gameti Laljibhai Natvarbhai
|
1109005WL002873
|
Gameti Laljibhai Natvarbhai
|
00415
|
SBIN0011051
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224717862
|
|
GAMETI LALJI NATVARLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058916
(Jaleti)
|
1109005000NRG25150520240172750
|
18/05/2024
|
Damor Savitaben Bhurjibhai
|
1109005WL002873
|
Damor Savitaben Bhurjibhai
|
00415
|
SBIN0011051
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224717863
|
|
MRS SAVITABEN BHURJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058917
(Jaleti)
|
1109005000NRG25150520240172751
|
18/05/2024
|
Damor Manishaben Maganbhai
|
1109005WL002873
|
Damor Manishaben Maganbhai
|
00415
|
SBIN0011051
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224717866
|
|
MRS MANISHABEN MAGANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23853
|
23853
|
|
|
|
|
|
|
|