|
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
|
VIJAPUR
|
GJ-10-010-027-001/31190
(Gundarasan)
|
1110010000NRG24250120240049073
|
25/01/2024
|
SENMA GAURIBEN PUNAMBHAI
|
1110010WL007150
|
SENMA GAURIBEN PUNAMBHAI
|
00045
|
BARB0DBGERI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125246
|
|
GAURIBEN PUNAMBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-027-001/31199
(Gundarasan)
|
1110010000NRG24250120240049079
|
25/01/2024
|
BHAICHANDBHAI PUJABHAI VAGHARI
|
1110010WL007150
|
BHAICHANDBHAI PUJABHAI VAGHARI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125245
|
|
BHAICHANDBHAI PUJABH
|
BANK OF BARODA(606985)
|
|
3
|
VIJAPUR
|
GJ-10-010-027-001/44103
(Gundarasan)
|
1110010000NRG24250120240049087
|
25/01/2024
|
THAKOR JASHVINJI VISHAJI
|
1110010WL007150
|
THAKOR JASHVINJI VISHAJI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125243
|
|
ASHVINJI VISHAJI TH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAPUR
|
GJ-10-010-027-001/44207
(Gundarasan)
|
1110010000NRG24250120240049090
|
25/01/2024
|
PRAJAPATI VINODKUMAR GANDABHAI
|
1110010WL007150
|
PRAJAPATI VINODKUMAR GANDABHAI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125258
|
|
VINODKUMAR GANDABHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAPUR
|
GJ-10-010-034-001/38328
(Kamalpur)
|
1110010000NRG24250120240049069
|
25/01/2024
|
PATEL VISHNUBHAI BABABHAI
|
1110010WL007149
|
PATEL VISHNUBHAI BABABHAI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
26/03/2024
|
|
2142125244
|
|
VISHNUBHAI BABABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
VIJAPUR
|
GJ-10-010-034-001/38325
(Kamalpur)
|
1110010000NRG24250120240049067
|
25/01/2024
|
PATEL KANTIBHAI MANGALDAS
|
1110010WL007149
|
PATEL KANTIBHAI MANGALDAS
|
00045
|
BARB0LADOLX
|
3840
|
3840
|
Processed
|
26/03/2024
|
|
2142125234
|
|
KANTIBHAI MANGALDAS PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
VIJAPUR
|
GJ-10-010-027-001/31197
(Gundarasan)
|
1110010000NRG24250120240049077
|
25/01/2024
|
MAKVANA KIRANKUMAR RAMESHBHAI
|
1110010WL007150
|
MAKVANA KIRANKUMAR RAMESHBHAI
|
00045
|
BARB0VADNAG
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125233
|
|
KIRANKUMAR RAMESHBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
VIJAPUR
|
GJ-10-010-027-001/44301
(Gundarasan)
|
1110010000NRG24250120240049091
|
25/01/2024
|
PRAJAPATI KAMINIBEN GAUTAMKUMAR
|
1110010WL007150
|
PRAJAPATI KAMINIBEN GAUTAMKUMAR
|
00048
|
BKID0002217
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125237
|
|
MISS KAMINIBEN RAJUBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
VIJAPUR
|
GJ-10-010-027-001/31186
(Gundarasan)
|
1110010000NRG24250120240049072
|
25/01/2024
|
SENMA BHAGVATIBEN SHIVABHAI
|
1110010WL007150
|
SENMA BHAGVATIBEN SHIVABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125256
|
|
BHAGWATIBEN SHIVABHA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAPUR
|
GJ-10-010-027-001/31193
(Gundarasan)
|
1110010000NRG24250120240049074
|
25/01/2024
|
MAKAVANA RATANBEN KACHARABHAI
|
1110010WL007150
|
MAKAVANA RATANBEN KACHARABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125250
|
|
RATANBEN KACHARABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAPUR
|
GJ-10-010-027-001/31194
(Gundarasan)
|
1110010000NRG24250120240049075
|
25/01/2024
|
MAKVANA JIVANBHAI BECHARBHAI
|
1110010WL007150
|
MAKVANA JIVANBHAI BECHARBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125257
|
|
JIVANBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAPUR
|
GJ-10-010-027-001/31196
(Gundarasan)
|
1110010000NRG24250120240049076
|
25/01/2024
|
CHAMAR HIRABEN JAGDISHBHAI
|
1110010WL007150
|
CHAMAR HIRABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125253
|
|
HIRABEN JAGDISHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAPUR
|
GJ-10-010-027-001/44100
(Gundarasan)
|
1110010000NRG24250120240049085
|
25/01/2024
|
THAKOR KAPURJI SHIVAJI
|
1110010WL007150
|
THAKOR KAPURJI SHIVAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125252
|
|
KAPURJI SHIVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VIJAPUR
|
GJ-10-010-034-001/38329
(Kamalpur)
|
1110010000NRG24250120240049070
|
25/01/2024
|
MRS SHOBHANABEN VISHNUBHAI
|
1110010WL007149
|
MRS SHOBHANABEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
26/03/2024
|
|
2142125247
|
|
SHOBHANABEN VISHNUBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
15
|
VIJAPUR
|
GJ-10-010-027-001/31198
(Gundarasan)
|
1110010000NRG24250120240049078
|
25/01/2024
|
CHAMAR JAGDISHBHAI KHUSHALBHAI
|
1110010WL007150
|
CHAMAR JAGDISHBHAI KHUSHALBHAI
|
00152
|
HDFC0000960
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125240
|
|
JAGDISHBHAI KHUSHALBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAPUR
|
GJ-10-010-034-001/38326
(Kamalpur)
|
1110010000NRG24250120240049068
|
25/01/2024
|
GITABEN KANTIBHAI PATEL
|
1110010WL007149
|
GITABEN KANTIBHAI PATEL
|
00152
|
HDFC0000960
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125239
|
|
GITABEN KANTIBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
17
|
VIJAPUR
|
GJ-10-010-001-001/23605
(Abasana)
|
1110010000NRG24250120240049056
|
25/01/2024
|
THAKOR CHHANIBEN CHHAGANJI
|
1110010WL007149
|
THAKOR CHHANIBEN CHHAGANJI
|
00468
|
UBIN0544825
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125238
|
|
Chhaniben Chhaganji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
VIJAPUR
|
GJ-10-010-034-001/38331
(Kamalpur)
|
1110010000NRG24250120240049071
|
25/01/2024
|
PATEL PARESHKUMAR KANTIBHAI
|
1110010WL007149
|
PATEL PARESHKUMAR KANTIBHAI
|
00468
|
UBIN0913723
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125242
|
|
PATEL PARESHKUMAR KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
19
|
VIJAPUR
|
GJ-10-010-027-001/31200
(Gundarasan)
|
1110010000NRG24250120240049080
|
25/01/2024
|
SENAMA DASHARATHBHAI KACHARABHAI
|
1110010WL007150
|
SENAMA DASHARATHBHAI KACHARABHAI
|
00468
|
UBIN0929239
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125241
|
|
SENMA DASHARATHBHAI KACHARABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
20
|
VIJAPUR
|
GJ-10-010-027-001/44098
(Gundarasan)
|
1110010000NRG24250120240049083
|
25/01/2024
|
THAKOR PARTAPJI TEJAJI
|
1110010WL007150
|
THAKOR PARTAPJI TEJAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125251
|
|
PRATAPJI TEJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAPUR
|
GJ-10-010-027-001/44099
(Gundarasan)
|
1110010000NRG24250120240049084
|
25/01/2024
|
THAKOR KANAJI AMRUTJI
|
1110010WL007150
|
THAKOR KANAJI AMRUTJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125255
|
|
KANAJI AMRUTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VIJAPUR
|
GJ-10-010-027-001/44102
(Gundarasan)
|
1110010000NRG24250120240049086
|
25/01/2024
|
THAKOR VIJAYJI HAMIRJI
|
1110010WL007150
|
THAKOR VIJAYJI HAMIRJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125249
|
|
VIJAYJI HAMIRJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VIJAPUR
|
GJ-10-010-027-001/44105
(Gundarasan)
|
1110010000NRG24250120240049088
|
25/01/2024
|
THAKOR MAFAJI DALAJI
|
1110010WL007150
|
THAKOR MAFAJI DALAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125248
|
|
MAFAJI DALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VIJAPUR
|
GJ-10-010-027-001/44106
(Gundarasan)
|
1110010000NRG24250120240049089
|
25/01/2024
|
THAKOR JUGAJI LAXMANJI
|
1110010WL007150
|
THAKOR JUGAJI LAXMANJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125254
|
|
JUGAJI LAXMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
25
|
VIJAPUR
|
GJ-10-010-027-001/34805
(Gundarasan)
|
1110010000NRG24250120240049081
|
25/01/2024
|
KUMBHAR RAMANBHAI MADHABHAI
|
1110010WL007150
|
KUMBHAR RAMANBHAI MADHABHAI
|
00555
|
YESB0000833
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125235
|
|
RAMANBHAI MADHABHAI KUMBHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAPUR
|
GJ-10-010-027-001/34809
(Gundarasan)
|
1110010000NRG24250120240049082
|
25/01/2024
|
PRAJAPATI DASHARTHABHAI MADHABHAI
|
1110010WL007150
|
PRAJAPATI DASHARTHABHAI MADHABHAI
|
00555
|
YESB0000833
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125236
|
|
DASHARATHBHAI MADHABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
27
|
VIJAPUR
|
GJ-10-010-001-001/191696
(Abasana)
|
1110010000NRG24250120240049055
|
25/01/2024
|
THAKOR BHAGAVATIBEN SANJAYJI
|
1110010WL007149
|
THAKOR BHAGAVATIBEN SANJAYJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125262
|
|
Thakor Bhagavatiben Sanjayji
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
VIJAPUR
|
GJ-10-010-001-001/32309
(Abasana)
|
1110010000NRG24250120240049057
|
25/01/2024
|
CHANCHIBEN AMARATHJI THAKOR
|
1110010WL007149
|
CHANCHIBEN AMARATHJI THAKOR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125265
|
|
Chanchiben Amarathji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
VIJAPUR
|
GJ-10-010-001-001/32316
(Abasana)
|
1110010000NRG24250120240049058
|
25/01/2024
|
VIPULKUMAR JOITARAM PATEL
|
1110010WL007149
|
VIPULKUMAR JOITARAM PATEL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125260
|
|
Vipulkumar Joitaram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
VIJAPUR
|
GJ-10-010-001-001/32317
(Abasana)
|
1110010000NRG24250120240049059
|
25/01/2024
|
SONALBEN BABUJI THAKOR
|
1110010WL007149
|
SONALBEN BABUJI THAKOR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125261
|
|
Sonalben Babuji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
VIJAPUR
|
GJ-10-010-001-001/32318
(Abasana)
|
1110010000NRG24250120240049060
|
25/01/2024
|
FULAJI PRATAPJI THAKOR
|
1110010WL007149
|
FULAJI PRATAPJI THAKOR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125263
|
|
Fulaji Pratapji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
VIJAPUR
|
GJ-10-010-001-001/32319
(Abasana)
|
1110010000NRG24250120240049061
|
25/01/2024
|
THAKOR VIKRAMJI PRATAPJI
|
1110010WL007149
|
THAKOR VIKRAMJI PRATAPJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125259
|
|
Thakor Vikramji Pratapji
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
VIJAPUR
|
GJ-10-010-001-001/32320
(Abasana)
|
1110010000NRG24250120240049062
|
25/01/2024
|
VADANBEN FULAJI THAKOR
|
1110010WL007149
|
VADANBEN FULAJI THAKOR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125266
|
|
Vadanben Fulaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
VIJAPUR
|
GJ-10-010-001-001/32505
(Abasana)
|
1110010000NRG24250120240049063
|
25/01/2024
|
JAYDIPSINH DHULAJI THAKOR
|
1110010WL007149
|
JAYDIPSINH DHULAJI THAKOR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125267
|
|
Jaydipsinh Dhulaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
VIJAPUR
|
GJ-10-010-001-001/32508
(Abasana)
|
1110010000NRG24250120240049064
|
25/01/2024
|
THAKOR ALAKHUBEN JAYDIPSINH
|
1110010WL007149
|
THAKOR ALAKHUBEN JAYDIPSINH
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125269
|
|
Thakor Alakhuben Jaydipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
VIJAPUR
|
GJ-10-010-001-001/32511
(Abasana)
|
1110010000NRG24250120240049065
|
25/01/2024
|
THAKOR POOJA RAJENDRAJI
|
1110010WL007149
|
THAKOR POOJA RAJENDRAJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125268
|
|
Thakor Pooja Rajendraji
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
VIJAPUR
|
GJ-10-010-001-001/37784
(Abasana)
|
1110010000NRG24250120240049066
|
25/01/2024
|
REKHABEN PRAKASHBHAI PATEL
|
1110010WL007149
|
REKHABEN PRAKASHBHAI PATEL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142125264
|
|
Rekhaben Prakashbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142080
|
142080
|
|
|
|
|
|
|
|