|
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)
|
1109005000NRG25160520240179790
|
16/05/2024
|
Ninama Hasmukhbhai Bhurabhai
|
1109005WL002990
|
Ninama Hasmukhbhai Bhurabhai
|
00045
|
BARB0DBKBRM
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121099276
|
|
HASMUKHBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401435
(Parosda)
|
1109005000NRG25160520240179777
|
16/05/2024
|
NINAMA ZUMIBEN VESATBHAI
|
1109005WL002990
|
NINAMA ZUMIBEN VESATBHAI
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099270
|
|
NINAMA JUMLIBEN VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401471
(Parosda)
|
1109005000NRG25160520240179778
|
16/05/2024
|
BHAJAT RAMESHBHAI NATHABHAI
|
1109005WL002990
|
BHAJAT RAMESHBHAI NATHABHAI
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099283
|
|
BHAJAT RAMESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401472
(Parosda)
|
1109005000NRG25160520240179780
|
16/05/2024
|
Ninama Kalpeshkumar Rameshbhai
|
1109005WL002990
|
Ninama Kalpeshkumar Rameshbhai
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099266
|
|
NINAMA KALPESHKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401472
(Parosda)
|
1109005000NRG25160520240179779
|
16/05/2024
|
Urmilaben Rameshbhai
|
1109005WL002990
|
Urmilaben Rameshbhai
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099263
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401474
(Parosda)
|
1109005000NRG25160520240179781
|
16/05/2024
|
NINAMA NAGJIBHAI KANJIBHAI
|
1109005WL002990
|
NINAMA NAGJIBHAI KANJIBHAI
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099268
|
|
NAGJIBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401489
(Parosda)
|
1109005000NRG25160520240179783
|
16/05/2024
|
Ninama Bharatbhai Galubhai
|
1109005WL002990
|
Ninama Bharatbhai Galubhai
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099265
|
|
NINAMA BHARATBHAI GALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401489
(Parosda)
|
1109005000NRG25160520240179782
|
16/05/2024
|
NINAMA GUNABHAI SURMAJI
|
1109005WL002990
|
NINAMA GUNABHAI SURMAJI
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099275
|
|
Mr. GALUBHAI SURMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-001/944049710
(Parosda)
|
1109005000NRG25160520240179784
|
16/05/2024
|
DAMOR SHANKARBHAI DHARMAJI
|
1109005WL002990
|
DAMOR SHANKARBHAI DHARMAJI
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099273
|
|
DAMOR SHAKRABHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-001/944049725
(Parosda)
|
1109005000NRG25160520240179785
|
16/05/2024
|
NINAMA SHARDABEN RANCHHODBHAI
|
1109005WL002990
|
NINAMA SHARDABEN RANCHHODBHAI
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Rejected
|
18/05/2024
|
|
4121099281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079602
(Parosda)
|
1109005000NRG25160520240179786
|
16/05/2024
|
BUBADIYA NARANBHAI ALAKHABHAI
|
1109005WL002990
|
BUBADIYA NARANBHAI ALAKHABHAI
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099274
|
|
BUBADIYA NARANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079790
(Parosda)
|
1109005000NRG25160520240179787
|
16/05/2024
|
Bhajat Rupabhai Thavrabhai
|
1109005WL002990
|
Bhajat Rupabhai Thavrabhai
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099278
|
|
BHAJAT RUPABHAI THAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079797
(Parosda)
|
1109005000NRG25160520240179788
|
16/05/2024
|
NINAMA DAXABEN SHAILESHBHAI
|
1109005WL002990
|
NINAMA DAXABEN SHAILESHBHAI
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099269
|
|
NINAMA DAXABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080009
(Parosda)
|
1109005000NRG25160520240179791
|
16/05/2024
|
Gamar Shantaben
|
1109005WL002990
|
Gamar Shantaben
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099280
|
|
GAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080011
(Parosda)
|
1109005000NRG25160520240179792
|
16/05/2024
|
Bhjat Nagjibhai Thavarabhai
|
1109005WL002990
|
Bhjat Nagjibhai Thavarabhai
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099282
|
|
BHJAT NAGJIBHAI THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080012
(Parosda)
|
1109005000NRG25160520240179793
|
16/05/2024
|
Karova bbavanaben Jayntibhai
|
1109005WL002990
|
Karova bbavanaben Jayntibhai
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099284
|
|
BHAVANABEN JAYNTIBHAI KAROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080013
(Parosda)
|
1109005000NRG25160520240179794
|
16/05/2024
|
Karova Rekhaben Mukeshbhai
|
1109005WL002990
|
Karova Rekhaben Mukeshbhai
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099267
|
|
REKHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080024
(Parosda)
|
1109005000NRG25160520240179795
|
16/05/2024
|
Damor Manjibhai Martabhai
|
1109005WL002990
|
Damor Manjibhai Martabhai
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099279
|
|
DAMOR MANJIBHAI MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080045
(Parosda)
|
1109005000NRG25160520240179796
|
16/05/2024
|
Shailaben Mukeshbhai Ninama
|
1109005WL002990
|
Shailaben Mukeshbhai Ninama
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099285
|
|
SHAILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080068
(Parosda)
|
1109005000NRG25160520240179798
|
16/05/2024
|
Ninama Manjulaben Rajeshbhai
|
1109005WL002990
|
Ninama Manjulaben Rajeshbhai
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099264
|
|
NINAMA MANJULABEN RA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080068
(Parosda)
|
1109005000NRG25160520240179797
|
16/05/2024
|
Ninama Rajeshbhai Mohanbhai
|
1109005WL002990
|
Ninama Rajeshbhai Mohanbhai
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121099262
|
|
RAJESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079988
(Parosda)
|
1109005000NRG25160520240179789
|
16/05/2024
|
BHURABHAI HARJIBHAI NINAMA
|
1109005WL002990
|
BHURABHAI HARJIBHAI NINAMA
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121099271
|
|
BHURABHAI HARJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080123
(Parosda)
|
1109005000NRG25160520240179799
|
16/05/2024
|
Kharadi Reshabhai Bhurabhai
|
1109005WL002990
|
Kharadi Reshabhai Bhurabhai
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
18/05/2024
|
|
4121099277
|
|
RESHABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080124
(Parosda)
|
1109005000NRG25160520240179800
|
16/05/2024
|
Gamar Manojbhai Lalabhai
|
1109005WL002990
|
Gamar Manojbhai Lalabhai
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
18/05/2024
|
|
4121099272
|
|
MANOJ BHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18244
|
18244
|
|
|
|
|
|
|
|