|
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-09-005-023-001/977079988
(Parosda)
|
1109005000NRG25090520240133114
|
09/05/2024
|
Ninama Hasmukhbhai Bhurabhai
|
1109005WL002257
|
Ninama Hasmukhbhai Bhurabhai
|
00045
|
BARB0DBKBRM
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974193913
|
|
HASMUKHBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401141
(Parosda)
|
1109005000NRG25090520240133092
|
09/05/2024
|
Parmar Alkhiben Chenabhai
|
1109005WL002257
|
Parmar Alkhiben Chenabhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193943
|
|
PARMAR ALKHIBEN CHEN
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401435
(Parosda)
|
1109005000NRG25090520240133093
|
09/05/2024
|
NINAMA ZUMIBEN VESATBHAI
|
1109005WL002257
|
NINAMA ZUMIBEN VESATBHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193927
|
|
NINAMA JUMLIBEN VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401468
(Parosda)
|
1109005000NRG25090520240133094
|
09/05/2024
|
VADERA POPATBHAI DINAJI
|
1109005WL002257
|
VADERA POPATBHAI DINAJI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193926
|
|
VADERA POPATBHAI DIT
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401471
(Parosda)
|
1109005000NRG25090520240133095
|
09/05/2024
|
BHAJAT RAMESHBHAI NATHABHAI
|
1109005WL002257
|
BHAJAT RAMESHBHAI NATHABHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193933
|
|
BHAJAT RAMESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401472
(Parosda)
|
1109005000NRG25090520240133097
|
09/05/2024
|
Ninama Kalpeshkumar Rameshbhai
|
1109005WL002257
|
Ninama Kalpeshkumar Rameshbhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193922
|
|
NINAMA KALPESHKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401472
(Parosda)
|
1109005000NRG25090520240133096
|
09/05/2024
|
Urmilaben Rameshbhai
|
1109005WL002257
|
Urmilaben Rameshbhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193935
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401474
(Parosda)
|
1109005000NRG25090520240133098
|
09/05/2024
|
NINAMA NAGJIBHAI KANJIBHAI
|
1109005WL002257
|
NINAMA NAGJIBHAI KANJIBHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193919
|
|
NAGJIBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401489
(Parosda)
|
1109005000NRG25090520240133100
|
09/05/2024
|
Ninama Bharatbhai Galubhai
|
1109005WL002257
|
Ninama Bharatbhai Galubhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193944
|
|
NINAMA BHARATBHAI GALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401489
(Parosda)
|
1109005000NRG25090520240133099
|
09/05/2024
|
NINAMA GUNABHAI SURMAJI
|
1109005WL002257
|
NINAMA GUNABHAI SURMAJI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193925
|
|
Mr. GALUBHAI SURMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-001/94404929
(Parosda)
|
1109005000NRG25090520240133102
|
09/05/2024
|
BHAGORA HANSHABEN GOVINDBHAI
|
1109005WL002257
|
BHAGORA HANSHABEN GOVINDBHAI
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Rejected
|
11/05/2024
|
|
3974193939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-001/944049710
(Parosda)
|
1109005000NRG25090520240133103
|
09/05/2024
|
DAMOR SHANKARBHAI DHARMAJI
|
1109005WL002257
|
DAMOR SHANKARBHAI DHARMAJI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193917
|
|
DAMOR SHAKRABHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-001/944049725
(Parosda)
|
1109005000NRG25090520240133104
|
09/05/2024
|
NINAMA SHARDABEN RANCHHODBHAI
|
1109005WL002257
|
NINAMA SHARDABEN RANCHHODBHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Rejected
|
11/05/2024
|
|
3974193936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-001/944049734
(Parosda)
|
1109005000NRG25090520240133106
|
09/05/2024
|
Damor Diwaliben Rameshbhai
|
1109005WL002257
|
Damor Diwaliben Rameshbhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3974193947
|
|
DIVALIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-001/944049734
(Parosda)
|
1109005000NRG25090520240133105
|
09/05/2024
|
DAMOR RAMESHBHAI VELAJI
|
1109005WL002257
|
DAMOR RAMESHBHAI VELAJI
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3974193942
|
|
Mr. RAMESHBHAI VELAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079602
(Parosda)
|
1109005000NRG25090520240133107
|
09/05/2024
|
BUBADIYA NARANBHAI ALAKHABHAI
|
1109005WL002257
|
BUBADIYA NARANBHAI ALAKHABHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193930
|
|
BUBADIYA NARANABHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079790
(Parosda)
|
1109005000NRG25090520240133109
|
09/05/2024
|
BHAJAT KIRANBEN MAHESHBHAI
|
1109005WL002257
|
BHAJAT KIRANBEN MAHESHBHAI
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3974193928
|
|
KIRANBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079790
(Parosda)
|
1109005000NRG25090520240133108
|
09/05/2024
|
BHAJAT MAHESHBHAI RUPAJI
|
1109005WL002257
|
BHAJAT MAHESHBHAI RUPAJI
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3974193929
|
|
BHAJAT MAHESHBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079790
(Parosda)
|
1109005000NRG25090520240133110
|
09/05/2024
|
Bhajat Rupabhai Thavrabhai
|
1109005WL002257
|
Bhajat Rupabhai Thavrabhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193914
|
|
BHAJAT RUPABHAI THAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079797
(Parosda)
|
1109005000NRG25090520240133112
|
09/05/2024
|
NINAMA DAXABEN SHAILESHBHAI
|
1109005WL002257
|
NINAMA DAXABEN SHAILESHBHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193916
|
|
NINAMA DAXABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079797
(Parosda)
|
1109005000NRG25090520240133111
|
09/05/2024
|
NINAMA SHAILESHBHAI MOHANBHAI
|
1109005WL002257
|
NINAMA SHAILESHBHAI MOHANBHAI
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3974193923
|
|
SHAILESH MOHANBHAI N
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080009
(Parosda)
|
1109005000NRG25090520240133115
|
09/05/2024
|
Gamar Shantaben
|
1109005WL002257
|
Gamar Shantaben
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193918
|
|
GAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080011
(Parosda)
|
1109005000NRG25090520240133116
|
09/05/2024
|
Bhjat Nagjibhai Thavarabhai
|
1109005WL002257
|
Bhjat Nagjibhai Thavarabhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193931
|
|
BHJAT NAGJIBHAI THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080012
(Parosda)
|
1109005000NRG25090520240133117
|
09/05/2024
|
Karova bbavanaben Jayntibhai
|
1109005WL002257
|
Karova bbavanaben Jayntibhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193934
|
|
BHAVANABEN JAYNTIBHAI KAROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080013
(Parosda)
|
1109005000NRG25090520240133118
|
09/05/2024
|
Karova Rekhaben Mukeshbhai
|
1109005WL002257
|
Karova Rekhaben Mukeshbhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193920
|
|
REKHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080015
(Parosda)
|
1109005000NRG25090520240133119
|
09/05/2024
|
Gamar Champaben Naranbhai
|
1109005WL002257
|
Gamar Champaben Naranbhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3974193932
|
|
CHAMPABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080020
(Parosda)
|
1109005000NRG25090520240133120
|
09/05/2024
|
Bhagora Hansaben Rasidabhai
|
1109005WL002257
|
Bhagora Hansaben Rasidabhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3974193937
|
|
BHAGORA HANSABEN RAS
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080022
(Parosda)
|
1109005000NRG25090520240133121
|
09/05/2024
|
Khemiben Ishwarbhai
|
1109005WL002257
|
Khemiben Ishwarbhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Rejected
|
11/05/2024
|
|
3974193938
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080024
(Parosda)
|
1109005000NRG25090520240133122
|
09/05/2024
|
Damor Manjibhai Martabhai
|
1109005WL002257
|
Damor Manjibhai Martabhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193915
|
|
DAMOR MANJIBHAI MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080034
(Parosda)
|
1109005000NRG25090520240133123
|
09/05/2024
|
Bhajat Bandikaben Dineshbhai
|
1109005WL002257
|
Bhajat Bandikaben Dineshbhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3974193924
|
|
BHAJAT BANDIKABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080055
(Parosda)
|
1109005000NRG25090520240133124
|
09/05/2024
|
Ninama Jalarambhai Jayantibhai
|
1109005WL002257
|
Ninama Jalarambhai Jayantibhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3974193921
|
|
JALARAM JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080056
(Parosda)
|
1109005000NRG25090520240133125
|
09/05/2024
|
Bhajat Rajeshbhai Rameshbhai
|
1109005WL002257
|
Bhajat Rajeshbhai Rameshbhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193940
|
|
BHAJAT RAJESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080056
(Parosda)
|
1109005000NRG25090520240133126
|
09/05/2024
|
Bhajat Shardaben Rameshbhai
|
1109005WL002257
|
Bhajat Shardaben Rameshbhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3974193941
|
|
BHAJAT SHARDABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080068
(Parosda)
|
1109005000NRG25090520240133130
|
09/05/2024
|
Ninama Manjulaben Rajeshbhai
|
1109005WL002257
|
Ninama Manjulaben Rajeshbhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193946
|
|
NINAMA MANJULABEN RA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080068
(Parosda)
|
1109005000NRG25090520240133129
|
09/05/2024
|
Ninama Rajeshbhai Mohanbhai
|
1109005WL002257
|
Ninama Rajeshbhai Mohanbhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193945
|
|
RAJESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20755
|
20755
|
|
|
|
|
|
|
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079988
(Parosda)
|
1109005000NRG25090520240133113
|
09/05/2024
|
BHURABHAI HARJIBHAI NINAMA
|
1109005WL002257
|
BHURABHAI HARJIBHAI NINAMA
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974193912
|
|
BHURABHAI HARJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401512
(Parosda)
|
1109005000NRG25090520240133101
|
09/05/2024
|
NINAMA LALJIBHAI VIRJIBHAI
|
1109005WL002257
|
NINAMA LALJIBHAI VIRJIBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193909
|
|
NINAMA LALAJIBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080057
(Parosda)
|
1109005000NRG25090520240133128
|
09/05/2024
|
Minaben Dharmabhai Ninama
|
1109005WL002257
|
Minaben Dharmabhai Ninama
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3974193910
|
|
MINABEN DHARMABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080057
(Parosda)
|
1109005000NRG25090520240133127
|
09/05/2024
|
Ninama Dhanibhen Harjibhai
|
1109005WL002257
|
Ninama Dhanibhen Harjibhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3974193911
|
|
NINAMA DHANIBHEN HARJIBH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24465
|
24465
|
|
|
|
|
|
|
|