|
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-09-005-013-001/9405058740
(Jaleti)
|
1109005000NRG25220520240224938
|
23/05/2024
|
BODAT NAYNABEN SANJAYBHAI
|
1109005WL003864
|
BODAT NAYNABEN SANJAYBHAI
|
00045
|
BARB0DBCTOD
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516643
|
|
MRS NAYNABEN SANJAYBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058745
(Jaleti)
|
1109005000NRG25220520240224941
|
23/05/2024
|
Savitaben Vikrambhai Bodar
|
1109005WL003864
|
Savitaben Vikrambhai Bodar
|
00045
|
BARB0DBCTOD
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516641
|
|
SAVITABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058747
(Jaleti)
|
1109005000NRG25220520240224942
|
23/05/2024
|
BODAR SHANTILAL KAVJIBHAI
|
1109005WL003864
|
BODAR SHANTILAL KAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516611
|
|
SANTILAL KAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058747
(Jaleti)
|
1109005000NRG25220520240224943
|
23/05/2024
|
Hanshaben Shantilal Bodar
|
1109005WL003864
|
Hanshaben Shantilal Bodar
|
00045
|
BARB0DBCTOD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285516612
|
|
HANSHABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058817
(Jaleti)
|
1109005000NRG25220520240224952
|
23/05/2024
|
TEJALBEN RAVIKUMAR PARMAR
|
1109005WL003864
|
TEJALBEN RAVIKUMAR PARMAR
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285516642
|
|
TEJALBEN RAVIKUMAR P
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058821
(Jaleti)
|
1109005000NRG25220520240224954
|
23/05/2024
|
Bodat Nareshkumar Manjibhai
|
1109005WL003864
|
Bodat Nareshkumar Manjibhai
|
00045
|
BARB0DBCTOD
|
1165
|
1165
|
Rejected
|
25/05/2024
|
|
4285516618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058822
(Jaleti)
|
1109005000NRG25220520240224955
|
23/05/2024
|
BODAT AJITKUMAR NARSINHBHAI
|
1109005WL003864
|
BODAT AJITKUMAR NARSINHBHAI
|
00045
|
BARB0DBCTOD
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516644
|
|
AJITKUMAR NARSINHBHA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058822
(Jaleti)
|
1109005000NRG25220520240224956
|
23/05/2024
|
BODAT RINKUBEN AJITBHAI
|
1109005WL003864
|
BODAT RINKUBEN AJITBHAI
|
00045
|
BARB0DBCTOD
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516645
|
|
RINKUBEN AJITBHAI BO
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058853
(Jaleti)
|
1109005000NRG25220520240224960
|
23/05/2024
|
Patel Narendrabhai Tharvaji
|
1109005WL003864
|
Patel Narendrabhai Tharvaji
|
00045
|
BARB0DBCTOD
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516638
|
|
PATEL NARENDRABHAI T
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058765
(Jaleti)
|
1109005000NRG25220520240224965
|
23/05/2024
|
MALAVIYA SARDABEN SURESHBHAI
|
1109005WL003864
|
MALAVIYA SARDABEN SURESHBHAI
|
00045
|
BARB0DBCTOD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285516646
|
|
SHARDABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058765
(Jaleti)
|
1109005000NRG25220520240224964
|
23/05/2024
|
MALAVIYA SURESHBHAI SALUBHAI
|
1109005WL003864
|
MALAVIYA SURESHBHAI SALUBHAI
|
00045
|
BARB0DBCTOD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285516639
|
|
MALAVIYA SURESHBHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058778
(Jaleti)
|
1109005000NRG25220520240224966
|
23/05/2024
|
Bodat pravinaben vijaybhai
|
1109005WL003864
|
Bodat pravinaben vijaybhai
|
00045
|
BARB0DBCTOD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285516647
|
|
Pravinaben Vijaykumar Bodat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058804
(Jaleti)
|
1109005000NRG25220520240224968
|
23/05/2024
|
Renukaben Jayprakash Bodat
|
1109005WL003864
|
Renukaben Jayprakash Bodat
|
00045
|
BARB0DBCTOD
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516640
|
|
RENUKABEN JAYPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058736
(Jaleti)
|
1109005000NRG25220520240224937
|
23/05/2024
|
KALSVA RAMESHBHAI JIVAJI
|
1109005WL003864
|
KALSVA RAMESHBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516620
|
|
RAMESHBHAI JIVAJI KA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058741
(Jaleti)
|
1109005000NRG25220520240224939
|
23/05/2024
|
NINAMA SARDABEN SAVJIBHAI
|
1109005WL003864
|
NINAMA SARDABEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516610
|
|
SHARDABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058813
(Jaleti)
|
1109005000NRG25220520240224948
|
23/05/2024
|
ANILBHAI NATHAJI KATARA
|
1109005WL003864
|
ANILBHAI NATHAJI KATARA
|
00045
|
BARB0DBVNAG
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285516614
|
|
ANILBHAI NATHAJI KAT
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058814
(Jaleti)
|
1109005000NRG25220520240224950
|
23/05/2024
|
MANJULABEN MOTIBHAI KATARA
|
1109005WL003864
|
MANJULABEN MOTIBHAI KATARA
|
00045
|
BARB0DBVNAG
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285516617
|
|
MANJULABEN MOTIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058818
(Jaleti)
|
1109005000NRG25220520240224953
|
23/05/2024
|
BODAT MANISHABEN DINESHBHAI
|
1109005WL003864
|
BODAT MANISHABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285516619
|
|
BODAT MANISHABEN DIN
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058823
(Jaleti)
|
1109005000NRG25220520240224957
|
23/05/2024
|
SUREKHABEN MEHULBHAI BODAT
|
1109005WL003864
|
SUREKHABEN MEHULBHAI BODAT
|
00045
|
BARB0DBVNAG
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516615
|
|
BODAT SUREKHABEN MEHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-013-005/9405058889
(Jaleti)
|
1109005000NRG25220520240224971
|
23/05/2024
|
Sadat Babubhai Ditaji
|
1109005WL003864
|
Sadat Babubhai Ditaji
|
00045
|
BARB0DBVNAG
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516616
|
|
BABUBHAI DITAJI SADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-013-005/9405058889
(Jaleti)
|
1109005000NRG25220520240224970
|
23/05/2024
|
Sadat Chmpaben Babubhai
|
1109005WL003864
|
Sadat Chmpaben Babubhai
|
00045
|
BARB0DBVNAG
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516613
|
|
SADAT CHMPABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9545
|
9545
|
|
|
|
|
|
|
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058727
(Jaleti)
|
1109005000NRG25220520240224934
|
23/05/2024
|
KALASVA MAGANBHAI JIVAJI
|
1109005WL003864
|
KALASVA MAGANBHAI JIVAJI
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516623
|
|
KALASVA MAGANBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058732
(Jaleti)
|
1109005000NRG25220520240224935
|
23/05/2024
|
BODAT KIRITBHAI VAKSHIBHAI
|
1109005WL003864
|
BODAT KIRITBHAI VAKSHIBHAI
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516629
|
|
BODAT KIRITBHAI VAKHSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058732
(Jaleti)
|
1109005000NRG25220520240224936
|
23/05/2024
|
BODAT SITABEN KIRITBHAI
|
1109005WL003864
|
BODAT SITABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516630
|
|
SITABEN KIRITBHAI BO
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058812
(Jaleti)
|
1109005000NRG25220520240224946
|
23/05/2024
|
KATARA NARESHBHAI NATHAJI
|
1109005WL003864
|
KATARA NARESHBHAI NATHAJI
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285516631
|
|
KATARA NARESHBHAI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058814
(Jaleti)
|
1109005000NRG25220520240224949
|
23/05/2024
|
KATARA MOTILAL NATHAJI
|
1109005WL003864
|
KATARA MOTILAL NATHAJI
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285516628
|
|
KATARA MOTILAL NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058815
(Jaleti)
|
1109005000NRG25220520240224951
|
23/05/2024
|
KALASVA TINABEN KANTIBHAI
|
1109005WL003864
|
KALASVA TINABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Rejected
|
25/05/2024
|
|
4285516633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058824
(Jaleti)
|
1109005000NRG25220520240224959
|
23/05/2024
|
Hemantkumar Pruthviraj Bodat
|
1109005WL003864
|
Hemantkumar Pruthviraj Bodat
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516634
|
|
HEMANTKUMAR PRUTHVIRAJ BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058699
(Jaleti)
|
1109005000NRG25220520240224963
|
23/05/2024
|
BODAT VIPUL INDRVADAN
|
1109005WL003864
|
BODAT VIPUL INDRVADAN
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285516635
|
|
Mr. VIPULKUMAR INDRAVADAN BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058820
(Jaleti)
|
1109005000NRG25220520240224969
|
23/05/2024
|
Bodat Hansaben Pankajkumar
|
1109005WL003864
|
Bodat Hansaben Pankajkumar
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516624
|
|
Mrs. HANSABEN PANKAJBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058749
(Jaleti)
|
1109005000NRG25220520240224944
|
23/05/2024
|
BODAR RANJANBEN SAVJIBHAI
|
1109005WL003864
|
BODAR RANJANBEN SAVJIBHAI
|
00415
|
SBIN0011051
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285516636
|
|
BODAR RANJANBEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058824
(Jaleti)
|
1109005000NRG25220520240224958
|
23/05/2024
|
Miraben Pruthviraj Bodat
|
1109005WL003864
|
Miraben Pruthviraj Bodat
|
00415
|
SBIN0011051
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516637
|
|
Mrs. MIRABEN PRUTHVIRAJ BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058812
(Jaleti)
|
1109005000NRG25220520240224947
|
23/05/2024
|
SARLABEN NARESHBHAI KATARA
|
1109005WL003864
|
SARLABEN NARESHBHAI KATARA
|
00502
|
BKDN0130973
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285516632
|
|
SARLABEN NARESHBHAI KATAEA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058742
(Jaleti)
|
1109005000NRG25220520240224940
|
23/05/2024
|
NINAMA MOHABATSHIH SAVJIBHAI
|
1109005WL003864
|
NINAMA MOHABATSHIH SAVJIBHAI
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516627
|
|
MOHABATSINH SAVJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058752
(Jaleti)
|
1109005000NRG25220520240224945
|
23/05/2024
|
BODAT DILIPKUMAR KANJIBHAI
|
1109005WL003864
|
BODAT DILIPKUMAR KANJIBHAI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285516626
|
|
BODAT DILIPKUMAR KANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402262
(Jaleti)
|
1109005000NRG25220520240224961
|
23/05/2024
|
KATARA DINESHBHAI
|
1109005WL003864
|
KATARA DINESHBHAI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285516621
|
|
KATARA DINESH RAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402262
(Jaleti)
|
1109005000NRG25220520240224962
|
23/05/2024
|
KATARA DINESHBHAI
|
1109005WL003864
|
KATARA DINESHBHAI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285516622
|
|
JAMNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058804
(Jaleti)
|
1109005000NRG25220520240224967
|
23/05/2024
|
BODAT JAYPRAKASHBHAI DITAJI
|
1109005WL003864
|
BODAT JAYPRAKASHBHAI DITAJI
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4285516625
|
|
JAYPRAKASH DITAJI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44670
|
44670
|
|
|
|
|
|
|
|