|
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)
|
1109005000NRG25020520240093591
|
02/05/2024
|
Ninama Hasmukhbhai Bhurabhai
|
1109005WL001559
|
Ninama Hasmukhbhai Bhurabhai
|
00045
|
BARB0DBKBRM
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862384023
|
|
HASMUKHBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401141
(Parosda)
|
1109005000NRG25020520240093577
|
02/05/2024
|
Parmar Alkhiben Chenabhai
|
1109005WL001559
|
Parmar Alkhiben Chenabhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862384047
|
|
PARMAR ALKHIBEN CHEN
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401435
(Parosda)
|
1109005000NRG25020520240093578
|
02/05/2024
|
NINAMA ZUMIBEN VESATBHAI
|
1109005WL001559
|
NINAMA ZUMIBEN VESATBHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862384034
|
|
NINAMA JUMLIBEN VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401468
(Parosda)
|
1109005000NRG25020520240093579
|
02/05/2024
|
VADERA POPATBHAI DINAJI
|
1109005WL001559
|
VADERA POPATBHAI DINAJI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862384033
|
|
VADERA POPATBHAI DIT
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401471
(Parosda)
|
1109005000NRG25020520240093580
|
02/05/2024
|
BHAJAT RAMESHBHAI NATHABHAI
|
1109005WL001559
|
BHAJAT RAMESHBHAI NATHABHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862384042
|
|
BHAJAT RAMESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401472
(Parosda)
|
1109005000NRG25020520240093582
|
02/05/2024
|
Ninama Kalpeshkumar Rameshbhai
|
1109005WL001559
|
Ninama Kalpeshkumar Rameshbhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862384031
|
|
NINAMA KALPESHKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401472
(Parosda)
|
1109005000NRG25020520240093581
|
02/05/2024
|
Urmilaben Rameshbhai
|
1109005WL001559
|
Urmilaben Rameshbhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862384045
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401489
(Parosda)
|
1109005000NRG25020520240093584
|
02/05/2024
|
Ninama Bharatbhai Galubhai
|
1109005WL001559
|
Ninama Bharatbhai Galubhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862384037
|
|
NINAMA BHARATBHAI GALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401489
(Parosda)
|
1109005000NRG25020520240093583
|
02/05/2024
|
NINAMA GUNABHAI SURMAJI
|
1109005WL001559
|
NINAMA GUNABHAI SURMAJI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862384032
|
|
Mr. GALUBHAI SURMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-001/94404929
(Parosda)
|
1109005000NRG25020520240093585
|
02/05/2024
|
BHAGORA HANSHABEN GOVINDBHAI
|
1109005WL001559
|
BHAGORA HANSHABEN GOVINDBHAI
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Rejected
|
08/05/2024
|
|
3862384051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-001/944049720
(Parosda)
|
1109005000NRG25020520240093586
|
02/05/2024
|
Ninama Anilkumar Sardarbhai
|
1109005WL001559
|
Ninama Anilkumar Sardarbhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862384036
|
|
ANILBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-001/944049725
(Parosda)
|
1109005000NRG25020520240093587
|
02/05/2024
|
NINAMA SHARDABEN RANCHHODBHAI
|
1109005WL001559
|
NINAMA SHARDABEN RANCHHODBHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Rejected
|
08/05/2024
|
|
3862384038
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079602
(Parosda)
|
1109005000NRG25020520240093588
|
02/05/2024
|
BUBADIYA NARANBHAI ALAKHABHAI
|
1109005WL001559
|
BUBADIYA NARANBHAI ALAKHABHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862384048
|
|
BUBADIYA NARANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079790
(Parosda)
|
1109005000NRG25020520240093589
|
02/05/2024
|
Bhajat Rupabhai Thavrabhai
|
1109005WL001559
|
Bhajat Rupabhai Thavrabhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862384024
|
|
BHAJAT RUPABHAI THAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080009
(Parosda)
|
1109005000NRG25020520240093592
|
02/05/2024
|
Gamar Dineshbhai
|
1109005WL001559
|
Gamar Dineshbhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862384026
|
|
GAMAR DINESHBHAI
|
AXIS BANK(607153)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080009
(Parosda)
|
1109005000NRG25020520240093593
|
02/05/2024
|
Gamar Shantaben
|
1109005WL001559
|
Gamar Shantaben
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862384027
|
|
GAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080011
(Parosda)
|
1109005000NRG25020520240093595
|
02/05/2024
|
Bhjat Nagjibhai Thavarabhai
|
1109005WL001559
|
Bhjat Nagjibhai Thavarabhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862384039
|
|
BHJAT NAGJIBHAI THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080012
(Parosda)
|
1109005000NRG25020520240093596
|
02/05/2024
|
Karova bbavanaben Jayntibhai
|
1109005WL001559
|
Karova bbavanaben Jayntibhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862384043
|
|
BHAVANABEN JAYNTIBHAI KAROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080013
(Parosda)
|
1109005000NRG25020520240093597
|
02/05/2024
|
Karova Rekhaben Mukeshbhai
|
1109005WL001559
|
Karova Rekhaben Mukeshbhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862384028
|
|
REKHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080015
(Parosda)
|
1109005000NRG25020520240093598
|
02/05/2024
|
Gamar Champaben Naranbhai
|
1109005WL001559
|
Gamar Champaben Naranbhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862384041
|
|
CHAMPABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080022
(Parosda)
|
1109005000NRG25020520240093599
|
02/05/2024
|
Khemiben Ishwarbhai
|
1109005WL001559
|
Khemiben Ishwarbhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Rejected
|
08/05/2024
|
|
3862384049
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080024
(Parosda)
|
1109005000NRG25020520240093600
|
02/05/2024
|
Damor Manjibhai Martabhai
|
1109005WL001559
|
Damor Manjibhai Martabhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862384025
|
|
DAMOR MANJIBHAI MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080049
(Parosda)
|
1109005000NRG25020520240093601
|
02/05/2024
|
Ninama Parulben Ashokbhai
|
1109005WL001559
|
Ninama Parulben Ashokbhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862384046
|
|
NINAMA PARULBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080055
(Parosda)
|
1109005000NRG25020520240093602
|
02/05/2024
|
Ninama Jalarambhai Jayantibhai
|
1109005WL001559
|
Ninama Jalarambhai Jayantibhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862384029
|
|
JALARAM JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080056
(Parosda)
|
1109005000NRG25020520240093603
|
02/05/2024
|
Bhajat Rajeshbhai Rameshbhai
|
1109005WL001559
|
Bhajat Rajeshbhai Rameshbhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862384040
|
|
BHAJAT RAJESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080056
(Parosda)
|
1109005000NRG25020520240093604
|
02/05/2024
|
Bhajat Shardaben Rameshbhai
|
1109005WL001559
|
Bhajat Shardaben Rameshbhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862384050
|
|
BHAJAT SHARDABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080066
(Parosda)
|
1109005000NRG25020520240093607
|
02/05/2024
|
Ninama Jashavantben Havaji
|
1109005WL001559
|
Ninama Jashavantben Havaji
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862384035
|
|
ASHVANTBEN HAVJIBHA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080068
(Parosda)
|
1109005000NRG25020520240093609
|
02/05/2024
|
Ninama Manjulaben Rajeshbhai
|
1109005WL001559
|
Ninama Manjulaben Rajeshbhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862384052
|
|
NINAMA MANJULABEN RA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080068
(Parosda)
|
1109005000NRG25020520240093608
|
02/05/2024
|
Ninama Rajeshbhai Mohanbhai
|
1109005WL001559
|
Ninama Rajeshbhai Mohanbhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862384044
|
|
RAJESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080076
(Parosda)
|
1109005000NRG25020520240093611
|
02/05/2024
|
Asari Pravinbhai Nanji
|
1109005WL001559
|
Asari Pravinbhai Nanji
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862384030
|
|
Mr. PRAVINBHAI NANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18045
|
18045
|
|
|
|
|
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079988
(Parosda)
|
1109005000NRG25020520240093590
|
02/05/2024
|
BHURABHAI HARJIBHAI NINAMA
|
1109005WL001559
|
BHURABHAI HARJIBHAI NINAMA
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862384022
|
|
BHURABHAI HARJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080009
(Parosda)
|
1109005000NRG25020520240093594
|
02/05/2024
|
Gamar Sureshbhai Savji
|
1109005WL001559
|
Gamar Sureshbhai Savji
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862384019
|
|
GAMAR SURESHBHAI SAVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080057
(Parosda)
|
1109005000NRG25020520240093606
|
02/05/2024
|
Minaben Dharmabhai Ninama
|
1109005WL001559
|
Minaben Dharmabhai Ninama
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862384018
|
|
MINABEN DHARMABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080057
(Parosda)
|
1109005000NRG25020520240093605
|
02/05/2024
|
Ninama Dhanibhen Harjibhai
|
1109005WL001559
|
Ninama Dhanibhen Harjibhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862384021
|
|
NINAMA DHANIBHEN HARJIBH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080069
(Parosda)
|
1109005000NRG25020520240093610
|
02/05/2024
|
Patel Manishaben Pankajbhai
|
1109005WL001559
|
Patel Manishaben Pankajbhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862384020
|
|
PATEL MANISHABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20865
|
20865
|
|
|
|
|
|
|
|