|
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-09-005-028-001/9399966
(Vandhol)
|
1109005000NRG25210520240218391
|
23/05/2024
|
KHARADI JYOTIKABEN SURESH
|
1109005WL003689
|
KHARADI JYOTIKABEN SURESH
|
00045
|
BARB0DBVNAG
|
645
|
645
|
Processed
|
25/05/2024
|
|
4285516668
|
|
JIVANTIKABEN SURESHB
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399976
(Vandhol)
|
1109005000NRG25210520240218392
|
23/05/2024
|
KHARADI SAVJI RAMJI
|
1109005WL003689
|
KHARADI SAVJI RAMJI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
25/05/2024
|
|
4285516676
|
|
SAVAJIBHAI RAMAJI KH
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399995
(Vandhol)
|
1109005000NRG25210520240218393
|
23/05/2024
|
KATARA DEVAJI MANGLAJI
|
1109005WL003689
|
KATARA DEVAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
25/05/2024
|
|
4285516660
|
|
DEVJIBHAI MANGLAJI KATARA
|
GENERAL POST OFFICE(607245)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400029
(Vandhol)
|
1109005000NRG25210520240218395
|
23/05/2024
|
LALJI NANJI KHARADI
|
1109005WL003689
|
LALJI NANJI KHARADI
|
00045
|
BARB0DBVNAG
|
215
|
215
|
Processed
|
25/05/2024
|
|
4285516662
|
|
LALJIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400221
(Vandhol)
|
1109005000NRG25210520240218396
|
23/05/2024
|
KALASVA JASHAVANT
|
1109005WL003689
|
KALASVA JASHAVANT
|
00045
|
BARB0DBVNAG
|
645
|
645
|
Processed
|
25/05/2024
|
|
4285516667
|
|
ASVANTBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400250
(Vandhol)
|
1109005000NRG25210520240218397
|
23/05/2024
|
Subhashbhai Surpal Katara
|
1109005WL003689
|
Subhashbhai Surpal Katara
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
25/05/2024
|
|
4285516658
|
|
KATARA SUBHASHBHAI S
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400288
(Vandhol)
|
1109005000NRG25210520240218399
|
23/05/2024
|
Ramilaben Manilal Kharadi
|
1109005WL003689
|
Ramilaben Manilal Kharadi
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
25/05/2024
|
|
4285516665
|
|
RAMILABEN MANILAL KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400297
(Vandhol)
|
1109005000NRG25210520240218400
|
23/05/2024
|
Rekhaben Dhiraji Kharadi
|
1109005WL003689
|
Rekhaben Dhiraji Kharadi
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
25/05/2024
|
|
4285516661
|
|
REKHABEN DHIRAJI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400308
(Vandhol)
|
1109005000NRG25210520240218401
|
23/05/2024
|
BADABHAI VECHATJI KATARA
|
1109005WL003689
|
BADABHAI VECHATJI KATARA
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285516679
|
|
BADABHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400308
(Vandhol)
|
1109005000NRG25210520240218402
|
23/05/2024
|
KATARA HASINABEN BADAJI
|
1109005WL003689
|
KATARA HASINABEN BADAJI
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
25/05/2024
|
|
4285516674
|
|
VECHATBHAI RATNAJI K
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400323
(Vandhol)
|
1109005000NRG25210520240218404
|
23/05/2024
|
SANGITABEN AMITBHAI
|
1109005WL003689
|
SANGITABEN AMITBHAI
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
25/05/2024
|
|
4285516663
|
|
SANGITABEN AMITBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400354
(Vandhol)
|
1109005000NRG25210520240218405
|
23/05/2024
|
LAXMIBEN
|
1109005WL003689
|
LAXMIBEN
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
25/05/2024
|
|
4285516675
|
|
LAXMIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400356
(Vandhol)
|
1109005000NRG25210520240218406
|
23/05/2024
|
JASPALBHAI
|
1109005WL003689
|
JASPALBHAI
|
00045
|
BARB0DBVNAG
|
648
|
648
|
Processed
|
25/05/2024
|
|
4285516680
|
|
ASPALBHAI LAKSHMANJ
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400365
(Vandhol)
|
1109005000NRG25210520240218407
|
23/05/2024
|
GARASIYA DHIRAJI KAVJIBHAI
|
1109005WL003689
|
GARASIYA DHIRAJI KAVJIBHAI
|
00045
|
BARB0DBVNAG
|
648
|
648
|
Processed
|
25/05/2024
|
|
4285516683
|
|
DHIRAJI KAVAJI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400365
(Vandhol)
|
1109005000NRG25210520240218408
|
23/05/2024
|
GARASIYA SUMITRABEN dhiraji
|
1109005WL003689
|
GARASIYA SUMITRABEN dhiraji
|
00045
|
BARB0DBVNAG
|
432
|
432
|
Processed
|
25/05/2024
|
|
4285516677
|
|
SUMITRABEN DHIRAJI G
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400488
(Vandhol)
|
1109005000NRG25210520240218409
|
23/05/2024
|
SOMIBEN
|
1109005WL003689
|
SOMIBEN
|
00045
|
BARB0DBVNAG
|
432
|
432
|
Processed
|
25/05/2024
|
|
4285516659
|
|
SHANTIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400541
(Vandhol)
|
1109005000NRG25210520240218410
|
23/05/2024
|
KALSVA DINABEN JIGNESHBHAI
|
1109005WL003689
|
KALSVA DINABEN JIGNESHBHAI
|
00045
|
BARB0DBVNAG
|
864
|
864
|
Processed
|
25/05/2024
|
|
4285516671
|
|
DINABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400547
(Vandhol)
|
1109005000NRG25210520240218411
|
23/05/2024
|
KHARADI MANSUBEN RUPAJI
|
1109005WL003689
|
KHARADI MANSUBEN RUPAJI
|
00045
|
BARB0DBVNAG
|
648
|
648
|
Processed
|
25/05/2024
|
|
4285516669
|
|
MACCHUBEN RUPAJI KHA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400556
(Vandhol)
|
1109005000NRG25210520240218413
|
23/05/2024
|
FANAT VINABEN LAXMANBHAI
|
1109005WL003689
|
FANAT VINABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
852
|
852
|
Processed
|
25/05/2024
|
|
4285516664
|
|
FANAT VINABEN LAXMAN
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400574
(Vandhol)
|
1109005000NRG25210520240218416
|
23/05/2024
|
GARASIYAREKHABEN DILIPBHAI
|
1109005WL003689
|
GARASIYAREKHABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
639
|
639
|
Rejected
|
25/05/2024
|
|
4285516678
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400575
(Vandhol)
|
1109005000NRG25210520240218417
|
23/05/2024
|
GARASIYA SURATABEN JIVAJI
|
1109005WL003689
|
GARASIYA SURATABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
213
|
213
|
Processed
|
25/05/2024
|
|
4285516672
|
|
GARASIYA ABEN JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400576
(Vandhol)
|
1109005000NRG25210520240218418
|
23/05/2024
|
KALASAVA CHAMPABEN KAVAJI
|
1109005WL003689
|
KALASAVA CHAMPABEN KAVAJI
|
00045
|
BARB0DBVNAG
|
852
|
852
|
Processed
|
25/05/2024
|
|
4285516670
|
|
CHAMPABEN KAVAJI KALASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400604
(Vandhol)
|
1109005000NRG25210520240218421
|
23/05/2024
|
KATARA PREMILABEN PRABHUBHAI
|
1109005WL003689
|
KATARA PREMILABEN PRABHUBHAI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
25/05/2024
|
|
4285516673
|
|
Mrs. PREMILABEN PRABHUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400614
(Vandhol)
|
1109005000NRG25210520240218422
|
23/05/2024
|
NEHABEN KANJIBHAI
|
1109005WL003689
|
NEHABEN KANJIBHAI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Rejected
|
25/05/2024
|
|
4285516666
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17433
|
17433
|
|
|
|
|
|
|
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400617
(Vandhol)
|
1109005000NRG25210520240218423
|
23/05/2024
|
DARSANABEN
|
1109005WL003689
|
DARSANABEN
|
00048
|
BKID0002024
|
860
|
860
|
Rejected
|
25/05/2024
|
|
4285516651
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400558
(Vandhol)
|
1109005000NRG25210520240218414
|
23/05/2024
|
RAJESHBHAI JIVAJI KHARADI
|
1109005WL003689
|
RAJESHBHAI JIVAJI KHARADI
|
00114
|
GSCB0SKB001
|
852
|
852
|
Processed
|
25/05/2024
|
|
4285516648
|
|
RAJESHBHAI JIVAJI KH
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400571
(Vandhol)
|
1109005000NRG25210520240218415
|
23/05/2024
|
MANJULABEN JAGDISHBHAI GARASIYA
|
1109005WL003689
|
MANJULABEN JAGDISHBHAI GARASIYA
|
00114
|
GSCB0SKB001
|
852
|
852
|
Processed
|
25/05/2024
|
|
4285516649
|
|
MANJULABEN JAGADISHBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400604
(Vandhol)
|
1109005000NRG25210520240218419
|
23/05/2024
|
KATARA ALPESH BHAI JOMAJI
|
1109005WL003689
|
KATARA ALPESH BHAI JOMAJI
|
00114
|
GSCB0SKB001
|
645
|
645
|
Processed
|
25/05/2024
|
|
4285516650
|
|
ALPESHKUMAR JUMAJI K
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400604
(Vandhol)
|
1109005000NRG25210520240218420
|
23/05/2024
|
KATARA ASHABEN ALPSEH
|
1109005WL003689
|
KATARA ASHABEN ALPSEH
|
00114
|
GSCB0SKB001
|
430
|
430
|
Processed
|
25/05/2024
|
|
4285516682
|
|
KATARA ASHABEN ALPES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2779
|
2779
|
|
|
|
|
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400009
(Vandhol)
|
1109005000NRG25210520240218394
|
23/05/2024
|
KHARADI RATANBEN RAMJI
|
1109005WL003689
|
KHARADI RATANBEN RAMJI
|
00415
|
SBIN0011051
|
430
|
430
|
Processed
|
25/05/2024
|
|
4285516681
|
|
KAVIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400282
(Vandhol)
|
1109005000NRG25210520240218398
|
23/05/2024
|
KHARADI ARVINDBHAI KALAJI
|
1109005WL003689
|
KHARADI ARVINDBHAI KALAJI
|
00415
|
SBIN0011051
|
860
|
860
|
Processed
|
25/05/2024
|
|
4285516652
|
|
Mr. ARVINDBHAI KALAJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400311
(Vandhol)
|
1109005000NRG25210520240218403
|
23/05/2024
|
Kharadi Lalitaben Rameshbhai
|
1109005WL003689
|
Kharadi Lalitaben Rameshbhai
|
00415
|
SBIN0011051
|
856
|
856
|
Processed
|
25/05/2024
|
|
4285516656
|
|
KHARADI LALITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400554
(Vandhol)
|
1109005000NRG25210520240218412
|
23/05/2024
|
KAMALABEN KALAJI KHARADI
|
1109005WL003689
|
KAMALABEN KALAJI KHARADI
|
00415
|
SBIN0011051
|
852
|
852
|
Processed
|
25/05/2024
|
|
4285516653
|
|
KAMLABEN KALAJI KHAR
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400630
(Vandhol)
|
1109005000NRG25210520240218424
|
23/05/2024
|
KHARADI VIJAYKUMAR R
|
1109005WL003689
|
KHARADI VIJAYKUMAR R
|
00415
|
SBIN0011051
|
860
|
860
|
Processed
|
25/05/2024
|
|
4285516655
|
|
VIJAY RAJUBHAI KHARA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400630
(Vandhol)
|
1109005000NRG25210520240218425
|
23/05/2024
|
Pruthviraj Rajubhai Kharadi
|
1109005WL003689
|
Pruthviraj Rajubhai Kharadi
|
00415
|
SBIN0011051
|
860
|
860
|
Processed
|
25/05/2024
|
|
4285516657
|
|
PRUTHVIRAJ RAJUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400631
(Vandhol)
|
1109005000NRG25210520240218426
|
23/05/2024
|
KHARADI KANKUBEN SANKARBHAI
|
1109005WL003689
|
KHARADI KANKUBEN SANKARBHAI
|
00415
|
SBIN0011051
|
215
|
215
|
Processed
|
25/05/2024
|
|
4285516654
|
|
KANKUBEN SHANKARBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4933
|
4933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26005
|
26005
|
|
|
|
|
|
|
|