|
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-09-005-013-004/9405058709
(Jaleti)
|
1109005000NRG25260420240068589
|
26/04/2024
|
HADULA DHARMESH VISHRAM
|
1109005WL001172
|
HADULA DHARMESH VISHRAM
|
00045
|
BARB0BHILOD
|
123
|
123
|
Rejected
|
02/05/2024
|
|
3490579857
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123
|
123
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402198
(Jaleti)
|
1109005000NRG25260420240068574
|
26/04/2024
|
Jadav Maheshkumar Babubhai
|
1109005WL001172
|
Jadav Maheshkumar Babubhai
|
00045
|
BARB0DBCTOD
|
750
|
750
|
Processed
|
02/05/2024
|
|
3490579863
|
|
Mr. MAHESHKUMAR BABUBHAI JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402236
(Jaleti)
|
1109005000NRG25260420240068582
|
26/04/2024
|
Paramaben Saileshbhai Ninama
|
1109005WL001172
|
Paramaben Saileshbhai Ninama
|
00045
|
BARB0DBCTOD
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490579865
|
|
PARAMABEN SAILESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505725
(Jaleti)
|
1109005000NRG25260420240068587
|
26/04/2024
|
Ninama Vaibhavkumar Jashvantbhai
|
1109005WL001172
|
Ninama Vaibhavkumar Jashvantbhai
|
00045
|
BARB0DBCTOD
|
615
|
615
|
Processed
|
02/05/2024
|
|
3490579859
|
|
VAIBHAVKUMAR JASHAVA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058673
(Jaleti)
|
1109005000NRG25260420240068588
|
26/04/2024
|
Katara Nikitaben Piyushbhai
|
1109005WL001172
|
Katara Nikitaben Piyushbhai
|
00045
|
BARB0DBCTOD
|
492
|
492
|
Rejected
|
02/05/2024
|
|
3490579861
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058862
(Jaleti)
|
1109005000NRG25260420240068592
|
26/04/2024
|
Hadula Vanitaben Sanjaykumar
|
1109005WL001172
|
Hadula Vanitaben Sanjaykumar
|
00045
|
BARB0DBCTOD
|
620
|
620
|
Processed
|
02/05/2024
|
|
3490579864
|
|
Mrs. VANITABEN SANJAYKUMAR HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058890
(Jaleti)
|
1109005000NRG25260420240068593
|
26/04/2024
|
Hadula Pushpaben Harjibhai
|
1109005WL001172
|
Hadula Pushpaben Harjibhai
|
00045
|
BARB0DBCTOD
|
496
|
496
|
Processed
|
02/05/2024
|
|
3490579862
|
|
HADULA PUSHPABEN HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058908
(Jaleti)
|
1109005000NRG25260420240068594
|
26/04/2024
|
Bodat Govindkumar Jayntilal
|
1109005WL001172
|
Bodat Govindkumar Jayntilal
|
00045
|
BARB0DBCTOD
|
620
|
620
|
Processed
|
02/05/2024
|
|
3490579860
|
|
GOVINDKUMAR JAYTILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4093
|
4093
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402204
(Jaleti)
|
1109005000NRG25260420240068575
|
26/04/2024
|
Anjuben Ashokbhai Modiya
|
1109005WL001172
|
Anjuben Ashokbhai Modiya
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490579868
|
|
ANJUBEN ASHOKBHAI MO
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058974
(Jaleti)
|
1109005000NRG25260420240068596
|
26/04/2024
|
Kotval Bhavikkumar Ranchodbhai
|
1109005WL001172
|
Kotval Bhavikkumar Ranchodbhai
|
00045
|
BARB0DBVNAG
|
372
|
372
|
Processed
|
02/05/2024
|
|
3490579867
|
|
BHAVIK RANCHODBHAI K
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058984
(Jaleti)
|
1109005000NRG25260420240068597
|
26/04/2024
|
Hadula Tarunaben Ajaykumar
|
1109005WL001172
|
Hadula Tarunaben Ajaykumar
|
00045
|
BARB0DBVNAG
|
544
|
544
|
Processed
|
02/05/2024
|
|
3490579866
|
|
TARUNABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402273
(Jaleti)
|
1109005000NRG25260420240068584
|
26/04/2024
|
Gitaben Jayantilal Makavana
|
1109005WL001172
|
Gitaben Jayantilal Makavana
|
00057
|
BARB0BGGBXX
|
625
|
625
|
Processed
|
02/05/2024
|
|
3490579881
|
|
GITABEN JAYANTILAL M
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402273
(Jaleti)
|
1109005000NRG25260420240068583
|
26/04/2024
|
Makavana Jyantilal Manguji
|
1109005WL001172
|
Makavana Jyantilal Manguji
|
00057
|
BARB0BGGBXX
|
625
|
625
|
Processed
|
02/05/2024
|
|
3490579880
|
|
MAKWANA JAYANTILAL MANGUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402273
(Jaleti)
|
1109005000NRG25260420240068585
|
26/04/2024
|
Pankajkumar Jayantilal Makavana
|
1109005WL001172
|
Pankajkumar Jayantilal Makavana
|
00057
|
BARB0BGGBXX
|
625
|
625
|
Processed
|
02/05/2024
|
|
3490579884
|
|
PANKAJKUMAR JAYANTIL
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058771
(Jaleti)
|
1109005000NRG25260420240068590
|
26/04/2024
|
MALAVIYA VILCHANDBHAI BABUJI
|
1109005WL001172
|
MALAVIYA VILCHANDBHAI BABUJI
|
00057
|
BARB0BGGBXX
|
615
|
615
|
Processed
|
02/05/2024
|
|
3490579877
|
|
MALAVIYA WILSONBHAI BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058974
(Jaleti)
|
1109005000NRG25260420240068595
|
26/04/2024
|
Kotval Vishalkumar Ranchodbhai
|
1109005WL001172
|
Kotval Vishalkumar Ranchodbhai
|
00057
|
BARB0BGGBXX
|
620
|
620
|
Processed
|
02/05/2024
|
|
3490579885
|
|
VISHAL RANACHODBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058986
(Jaleti)
|
1109005000NRG25260420240068598
|
26/04/2024
|
Ninama Arjunkumar Hashmukhabhai
|
1109005WL001172
|
Ninama Arjunkumar Hashmukhabhai
|
00057
|
BARB0BGGBXX
|
676
|
676
|
Processed
|
02/05/2024
|
|
3490579869
|
|
ARJUNKUMAR HASHMUKHABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-013-004/6397636
(Jaleti)
|
1109005000NRG25260420240068568
|
26/04/2024
|
Hadula Soniyaben Rameshbhai
|
1109005WL001172
|
Hadula Soniyaben Rameshbhai
|
00415
|
SBIN0011051
|
441
|
441
|
Rejected
|
02/05/2024
|
|
3490579858
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402204
(Jaleti)
|
1109005000NRG25260420240068576
|
26/04/2024
|
Ashokbhai Maganbhai Modiya
|
1109005WL001172
|
Ashokbhai Maganbhai Modiya
|
00415
|
SBIN0011051
|
615
|
615
|
Processed
|
02/05/2024
|
|
3490579856
|
|
MR ASHOKBHAI MAGANBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058862
(Jaleti)
|
1109005000NRG25260420240068591
|
26/04/2024
|
Sanjaykumar Ramjibhai Hadula
|
1109005WL001172
|
Sanjaykumar Ramjibhai Hadula
|
00415
|
SBIN0011051
|
620
|
620
|
Processed
|
02/05/2024
|
|
3490579855
|
|
MR SANJAYKUMAR RAMJIBHAI HADULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401430
(Jaleti)
|
1109005000NRG25260420240068569
|
26/04/2024
|
BODAT LALJIBHAI DHANJI
|
1109005WL001172
|
BODAT LALJIBHAI DHANJI
|
00502
|
BKDN0700000
|
443
|
443
|
Processed
|
02/05/2024
|
|
3490579879
|
|
BODAT LALJIBHAI DHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401451
(Jaleti)
|
1109005000NRG25260420240068570
|
26/04/2024
|
MAKAWANA MANOJ GULABJI
|
1109005WL001172
|
MAKAWANA MANOJ GULABJI
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
02/05/2024
|
|
3490579882
|
|
MAKWANA MANOJKUMAR GULABJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401780
(Jaleti)
|
1109005000NRG25260420240068571
|
26/04/2024
|
LAXMIBEN
|
1109005WL001172
|
LAXMIBEN
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
02/05/2024
|
|
3490579875
|
|
MR BHURJIBHAI MARTAJI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401780
(Jaleti)
|
1109005000NRG25260420240068572
|
26/04/2024
|
LAXMIBEN
|
1109005WL001172
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Rejected
|
02/05/2024
|
|
3490579876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402198
(Jaleti)
|
1109005000NRG25260420240068573
|
26/04/2024
|
JADAV BABU
|
1109005WL001172
|
JADAV BABU
|
00502
|
BKDN0700000
|
740
|
740
|
Processed
|
02/05/2024
|
|
3490579874
|
|
BABULAL DHULAJI JADA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402210
(Jaleti)
|
1109005000NRG25260420240068577
|
26/04/2024
|
BODAT RAJESHBHAI SAJAJI
|
1109005WL001172
|
BODAT RAJESHBHAI SAJAJI
|
00502
|
BKDN0700000
|
615
|
615
|
Processed
|
02/05/2024
|
|
3490579878
|
|
SHARMISHTHABEN RAJESHBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402213
(Jaleti)
|
1109005000NRG25260420240068578
|
26/04/2024
|
HADULA SHAILESHKUMAR
|
1109005WL001172
|
HADULA SHAILESHKUMAR
|
00502
|
BKDN0700000
|
615
|
615
|
Processed
|
02/05/2024
|
|
3490579870
|
|
HADULA SHALIKHABEN
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402221
(Jaleti)
|
1109005000NRG25260420240068579
|
26/04/2024
|
HADULA SANKARBHAI
|
1109005WL001172
|
HADULA SANKARBHAI
|
00502
|
BKDN0700000
|
492
|
492
|
Processed
|
02/05/2024
|
|
3490579871
|
|
HADULA SHANKARLAL AM
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402221
(Jaleti)
|
1109005000NRG25260420240068580
|
26/04/2024
|
HADULA SANKARBHAI
|
1109005WL001172
|
HADULA SANKARBHAI
|
00502
|
BKDN0700000
|
615
|
615
|
Processed
|
02/05/2024
|
|
3490579872
|
|
MS HANSABEN SHANKARLAL HADULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402227
(Jaleti)
|
1109005000NRG25260420240068581
|
26/04/2024
|
HADULA VISRAMBHAI REVAJI
|
1109005WL001172
|
HADULA VISRAMBHAI REVAJI
|
00502
|
BKDN0700000
|
125
|
125
|
Processed
|
02/05/2024
|
|
3490579873
|
|
Mrs. RATANBEN VISHRAMBHAI HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505688
(Jaleti)
|
1109005000NRG25260420240068586
|
26/04/2024
|
MAKVANA GITABEN MAHENDRBHAI
|
1109005WL001172
|
MAKVANA GITABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
123
|
123
|
Processed
|
02/05/2024
|
|
3490579883
|
|
MAKVANA GITABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6638
|
6638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18632
|
18632
|
|
|
|
|
|
|
|