|
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)
|
1109005000NRG25220520240226583
|
23/05/2024
|
Ninama Hasmukhbhai Bhurabhai
|
1109005WL003890
|
Ninama Hasmukhbhai Bhurabhai
|
00045
|
BARB0DBKBRM
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287396314
|
|
HASMUKHBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401141
(Parosda)
|
1109005000NRG25220520240226567
|
23/05/2024
|
Parmar Alkhiben Chenabhai
|
1109005WL003890
|
Parmar Alkhiben Chenabhai
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396333
|
|
PARMAR ALKHIBEN CHEN
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401468
(Parosda)
|
1109005000NRG25220520240226568
|
23/05/2024
|
VADERA POPATBHAI DINAJI
|
1109005WL003890
|
VADERA POPATBHAI DINAJI
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396320
|
|
VADERA POPATBHAI DIT
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401471
(Parosda)
|
1109005000NRG25220520240226569
|
23/05/2024
|
BHAJAT RAMESHBHAI NATHABHAI
|
1109005WL003890
|
BHAJAT RAMESHBHAI NATHABHAI
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396327
|
|
BHAJAT RAMESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401472
(Parosda)
|
1109005000NRG25220520240226571
|
23/05/2024
|
Ninama Kalpeshkumar Rameshbhai
|
1109005WL003890
|
Ninama Kalpeshkumar Rameshbhai
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396319
|
|
NINAMA KALPESHKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401472
(Parosda)
|
1109005000NRG25220520240226570
|
23/05/2024
|
Urmilaben Rameshbhai
|
1109005WL003890
|
Urmilaben Rameshbhai
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396332
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401474
(Parosda)
|
1109005000NRG25220520240226572
|
23/05/2024
|
NINAMA NAGJIBHAI KANJIBHAI
|
1109005WL003890
|
NINAMA NAGJIBHAI KANJIBHAI
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396318
|
|
NAGJIBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401490
(Parosda)
|
1109005000NRG25220520240226574
|
23/05/2024
|
Bhajat Kantaben Mukeshbhai
|
1109005WL003890
|
Bhajat Kantaben Mukeshbhai
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396329
|
|
KANTABEN MUKESHBHAI BHAJAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401490
(Parosda)
|
1109005000NRG25220520240226573
|
23/05/2024
|
BHAJAT MUKESHBHAI ALAKHAJI
|
1109005WL003890
|
BHAJAT MUKESHBHAI ALAKHAJI
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396321
|
|
BHAJAT MUKESHBHAI AL
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-001/944049258
(Parosda)
|
1109005000NRG25220520240226575
|
23/05/2024
|
BAJAT PRAVINBHAI ALKHABHAI
|
1109005WL003890
|
BAJAT PRAVINBHAI ALKHABHAI
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396330
|
|
BHAJAT PRAVINBHAI ALKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-001/944049732
(Parosda)
|
1109005000NRG25220520240226576
|
23/05/2024
|
BAJAT NATHABHAI PEMABHAI
|
1109005WL003890
|
BAJAT NATHABHAI PEMABHAI
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396328
|
|
BHAJAT NATHABHAI PEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079602
(Parosda)
|
1109005000NRG25220520240226577
|
23/05/2024
|
BUBADIYA NARANBHAI ALAKHABHAI
|
1109005WL003890
|
BUBADIYA NARANBHAI ALAKHABHAI
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396334
|
|
BUBADIYA NARANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079790
(Parosda)
|
1109005000NRG25220520240226579
|
23/05/2024
|
BHAJAT KIRANBEN MAHESHBHAI
|
1109005WL003890
|
BHAJAT KIRANBEN MAHESHBHAI
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396322
|
|
KIRANBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079790
(Parosda)
|
1109005000NRG25220520240226578
|
23/05/2024
|
BHAJAT MAHESHBHAI RUPAJI
|
1109005WL003890
|
BHAJAT MAHESHBHAI RUPAJI
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396323
|
|
BHAJAT MAHESHBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079790
(Parosda)
|
1109005000NRG25220520240226580
|
23/05/2024
|
Bhajat Rupabhai Thavrabhai
|
1109005WL003890
|
Bhajat Rupabhai Thavrabhai
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396315
|
|
BHAJAT RUPABHAI THAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079791
(Parosda)
|
1109005000NRG25220520240226581
|
23/05/2024
|
BHAJAT KALUBHAI KAMJIBHAI
|
1109005WL003890
|
BHAJAT KALUBHAI KAMJIBHAI
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396324
|
|
Mr. KALUBHAI KAMJIBHAI BHJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080009
(Parosda)
|
1109005000NRG25220520240226584
|
23/05/2024
|
Gamar Dineshbhai
|
1109005WL003890
|
Gamar Dineshbhai
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396316
|
|
GAMAR DINESHBHAI
|
AXIS BANK(607153)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080009
(Parosda)
|
1109005000NRG25220520240226585
|
23/05/2024
|
Gamar Shantaben
|
1109005WL003890
|
Gamar Shantaben
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396317
|
|
GAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080011
(Parosda)
|
1109005000NRG25220520240226586
|
23/05/2024
|
Bhjat Nagjibhai Thavarabhai
|
1109005WL003890
|
Bhjat Nagjibhai Thavarabhai
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396326
|
|
BHJAT NAGJIBHAI THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080066
(Parosda)
|
1109005000NRG25220520240226587
|
23/05/2024
|
Ninama Jashavantben Havaji
|
1109005WL003890
|
Ninama Jashavantben Havaji
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396325
|
|
ASHVANTBEN HAVJIBHA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080068
(Parosda)
|
1109005000NRG25220520240226589
|
23/05/2024
|
Ninama Manjulaben Rajeshbhai
|
1109005WL003890
|
Ninama Manjulaben Rajeshbhai
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396335
|
|
NINAMA MANJULABEN RA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080068
(Parosda)
|
1109005000NRG25220520240226588
|
23/05/2024
|
Ninama Rajeshbhai Mohanbhai
|
1109005WL003890
|
Ninama Rajeshbhai Mohanbhai
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396331
|
|
RAJESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26405
|
26405
|
|
|
|
|
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079988
(Parosda)
|
1109005000NRG25220520240226582
|
23/05/2024
|
BHURABHAI HARJIBHAI NINAMA
|
1109005WL003890
|
BHURABHAI HARJIBHAI NINAMA
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287396313
|
|
BHURABHAI HARJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29205
|
29205
|
|
|
|
|
|
|
|