|
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-09-005-013-001/9405058743
(Jaleti)
|
1109005000NRG25230420240049040
|
25/04/2024
|
BODAT MANOJBHAI MANJIBHAI
|
1109005WL000836
|
BODAT MANOJBHAI MANJIBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147015
|
|
BODAT MANOJBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058793
(Jaleti)
|
1109005000NRG25230420240049045
|
25/04/2024
|
NINAMA ALPESHKUMAR RANCHHODBHAI
|
1109005WL000837
|
NINAMA ALPESHKUMAR RANCHHODBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Rejected
|
30/04/2024
|
|
3398146997
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058819
(Jaleti)
|
1109005000NRG25230420240049035
|
25/04/2024
|
BODAT HIMMATKUMAR DHANJIBHAI
|
1109005WL000834
|
BODAT HIMMATKUMAR DHANJIBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147018
|
|
MR HIMMATKUMAR DHANJIBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058869
(Jaleti)
|
1109005000NRG25230420240049053
|
25/04/2024
|
Minaben Mukeshbhai Bodat
|
1109005WL000839
|
Minaben Mukeshbhai Bodat
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398146996
|
|
MINABEN MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058866
(Jaleti)
|
1109005000NRG25230420240049046
|
25/04/2024
|
Chandrikaben Amaraji Ninama
|
1109005WL000837
|
Chandrikaben Amaraji Ninama
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398146998
|
|
CHANDRIKABEN AMARSIN
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-005/9405058725
(Jaleti)
|
1109005000NRG25230420240049054
|
25/04/2024
|
PANKAJKUMAR JMMUBHAI SADAT
|
1109005WL000839
|
PANKAJKUMAR JMMUBHAI SADAT
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147014
|
|
PANKAJKUMAR JAMMUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058748
(Jaleti)
|
1109005000NRG25230420240049043
|
25/04/2024
|
Fuliben Ashokbhai Bodar
|
1109005WL000837
|
Fuliben Ashokbhai Bodar
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398146999
|
|
FULIBEN ASHOKBHAI BO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401501
(Jaleti)
|
1109005000NRG25230420240049032
|
25/04/2024
|
Dilipkumar Ditaji Kotwal
|
1109005WL000834
|
Dilipkumar Ditaji Kotwal
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147017
|
|
KOTVAL DILIPKUMAR DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058859
(Jaleti)
|
1109005000NRG25230420240049050
|
25/04/2024
|
Malaviya Bharatkumar Chandulal
|
1109005WL000838
|
Malaviya Bharatkumar Chandulal
|
00415
|
SBIN0004192
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147016
|
|
MR BHARAT CHANDULAL MALAVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058731
(Jaleti)
|
1109005000NRG25230420240049042
|
25/04/2024
|
NINAMA BHARATSINGH SAVJI
|
1109005WL000837
|
NINAMA BHARATSINGH SAVJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147005
|
|
NINAMA BHARATSINH SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058733
(Jaleti)
|
1109005000NRG25230420240049037
|
25/04/2024
|
BODAT SURESHBHAI VALJIBHAI
|
1109005WL000836
|
BODAT SURESHBHAI VALJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147004
|
|
BODAT SURESHBHAI VALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058734
(Jaleti)
|
1109005000NRG25230420240049038
|
25/04/2024
|
BODAT DINESKUMARI VALJIBHAI
|
1109005WL000836
|
BODAT DINESKUMARI VALJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147009
|
|
DINESHKUMAR VALJIBHA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058735
(Jaleti)
|
1109005000NRG25230420240049039
|
25/04/2024
|
MALVIYA JITENDRA KURAJI
|
1109005WL000836
|
MALVIYA JITENDRA KURAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147002
|
|
JITENDRAKUMAR KURAJI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058744
(Jaleti)
|
1109005000NRG25230420240049051
|
25/04/2024
|
BODAT RAJESHBHAI MANJIBHAI
|
1109005WL000839
|
BODAT RAJESHBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147003
|
|
Mr. RAJESHKUMAR MANSHUKHBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058746
(Jaleti)
|
1109005000NRG25230420240049041
|
25/04/2024
|
PARAMAR RAVIKUMAR HARISINGBHAI
|
1109005WL000836
|
PARAMAR RAVIKUMAR HARISINGBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147006
|
|
PARMAR RAVIKUMAR HARISING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058751
(Jaleti)
|
1109005000NRG25230420240049044
|
25/04/2024
|
BODAT RAMANBHAI RATNAJI
|
1109005WL000837
|
BODAT RAMANBHAI RATNAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147001
|
|
MR RAMANLAL RATNAJI BODAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-013-004/6387793
(Jaleti)
|
1109005000NRG25230420240049031
|
25/04/2024
|
MAKVANA MOHANBHAI RATNAJI
|
1109005WL000834
|
MAKVANA MOHANBHAI RATNAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147013
|
|
MAKVANA MOHANBHAI RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402219
(Jaleti)
|
1109005000NRG25230420240049052
|
25/04/2024
|
ARJUNBHAI
|
1109005WL000839
|
ARJUNBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147000
|
|
HADULA POPATLAL MANJ
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402279
(Jaleti)
|
1109005000NRG25230420240049047
|
25/04/2024
|
BODAT NARESHBHAI DHANJIBHAI
|
1109005WL000838
|
BODAT NARESHBHAI DHANJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147011
|
|
BODAT NARESHBHAI DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-013-004/94040012
(Jaleti)
|
1109005000NRG25230420240049033
|
25/04/2024
|
BODAT MANJULABEN HASMUKH
|
1109005WL000834
|
BODAT MANJULABEN HASMUKH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147007
|
|
CHAMACHIBEN DEVJIBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058757
(Jaleti)
|
1109005000NRG25230420240049048
|
25/04/2024
|
BODAT CHUNILAL PUNAJI
|
1109005WL000838
|
BODAT CHUNILAL PUNAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147012
|
|
BODAT CHINUBHAI PUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058800
(Jaleti)
|
1109005000NRG25230420240049049
|
25/04/2024
|
BODAT RAJESHKUMAR NANJIBHAI
|
1109005WL000838
|
BODAT RAJESHKUMAR NANJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147010
|
|
BODAT RAJESHBHAI NANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058807
(Jaleti)
|
1109005000NRG25230420240049034
|
25/04/2024
|
MAKVANA SONALBEN RAJESHBHAI
|
1109005WL000834
|
MAKVANA SONALBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147008
|
|
SONALBEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88320
|
88320
|
|
|
|
|
|
|
|