|
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-09-005-013-001/9405058740
(Jaleti)
|
1109005000NRG25030520240104835
|
03/05/2024
|
BODAT NAYNABEN SANJAYBHAI
|
1109005WL001773
|
BODAT NAYNABEN SANJAYBHAI
|
00045
|
BARB0DBCTOD
|
956
|
956
|
Processed
|
08/05/2024
|
|
3862401823
|
|
MRS NAYNABEN SANJAYBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058745
(Jaleti)
|
1109005000NRG25030520240104837
|
03/05/2024
|
Savitaben Vikrambhai Bodar
|
1109005WL001773
|
Savitaben Vikrambhai Bodar
|
00045
|
BARB0DBCTOD
|
956
|
956
|
Processed
|
09/05/2024
|
|
3862401821
|
|
SAVITABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058747
(Jaleti)
|
1109005000NRG25030520240104840
|
03/05/2024
|
Bodar Jayaben Kirankumar
|
1109005WL001773
|
Bodar Jayaben Kirankumar
|
00045
|
BARB0DBCTOD
|
573
|
573
|
Processed
|
09/05/2024
|
|
3862401827
|
|
JAYABEN KIRTIBHAI BO
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058747
(Jaleti)
|
1109005000NRG25030520240104838
|
03/05/2024
|
BODAR SHANTILAL KAVJIBHAI
|
1109005WL001773
|
BODAR SHANTILAL KAVJIBHAI
|
00045
|
BARB0DBCTOD
|
956
|
956
|
Processed
|
09/05/2024
|
|
3862401829
|
|
SANTILAL KAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058747
(Jaleti)
|
1109005000NRG25030520240104839
|
03/05/2024
|
Hanshaben Shantilal Bodar
|
1109005WL001773
|
Hanshaben Shantilal Bodar
|
00045
|
BARB0DBCTOD
|
956
|
956
|
Processed
|
09/05/2024
|
|
3862401830
|
|
HANSHABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058817
(Jaleti)
|
1109005000NRG25030520240104848
|
03/05/2024
|
TEJALBEN RAVIKUMAR PARMAR
|
1109005WL001773
|
TEJALBEN RAVIKUMAR PARMAR
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862401822
|
|
TEJALBEN RAVIKUMAR P
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058821
(Jaleti)
|
1109005000NRG25030520240104850
|
03/05/2024
|
Bodat Nareshkumar Manjibhai
|
1109005WL001773
|
Bodat Nareshkumar Manjibhai
|
00045
|
BARB0DBCTOD
|
956
|
956
|
Rejected
|
08/05/2024
|
|
3862401836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058822
(Jaleti)
|
1109005000NRG25030520240104851
|
03/05/2024
|
BODAT AJITKUMAR NARSINHBHAI
|
1109005WL001773
|
BODAT AJITKUMAR NARSINHBHAI
|
00045
|
BARB0DBCTOD
|
383
|
383
|
Processed
|
09/05/2024
|
|
3862401824
|
|
AJITKUMAR NARSINHBHA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058822
(Jaleti)
|
1109005000NRG25030520240104852
|
03/05/2024
|
BODAT RINKUBEN AJITBHAI
|
1109005WL001773
|
BODAT RINKUBEN AJITBHAI
|
00045
|
BARB0DBCTOD
|
766
|
766
|
Processed
|
09/05/2024
|
|
3862401825
|
|
RINKUBEN AJITBHAI BO
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058853
(Jaleti)
|
1109005000NRG25030520240104856
|
03/05/2024
|
Patel Narendrabhai Tharvaji
|
1109005WL001773
|
Patel Narendrabhai Tharvaji
|
00045
|
BARB0DBCTOD
|
956
|
956
|
Processed
|
09/05/2024
|
|
3862401819
|
|
PATEL NARENDRABHAI T
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058788
(Jaleti)
|
1109005000NRG25030520240104860
|
03/05/2024
|
PRAKASHKUMAR MANILAL KATARA
|
1109005WL001773
|
PRAKASHKUMAR MANILAL KATARA
|
00045
|
BARB0DBCTOD
|
654
|
654
|
Processed
|
09/05/2024
|
|
3862401826
|
|
KATARA PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058804
(Jaleti)
|
1109005000NRG25030520240104861
|
03/05/2024
|
Renukaben Jayprakash Bodat
|
1109005WL001773
|
Renukaben Jayprakash Bodat
|
00045
|
BARB0DBCTOD
|
874
|
874
|
Processed
|
09/05/2024
|
|
3862401820
|
|
RENUKABEN JAYPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10386
|
10386
|
|
|
|
|
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058741
(Jaleti)
|
1109005000NRG25030520240104836
|
03/05/2024
|
NINAMA SARDABEN SAVJIBHAI
|
1109005WL001773
|
NINAMA SARDABEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
956
|
956
|
Processed
|
09/05/2024
|
|
3862401828
|
|
SHARDABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058813
(Jaleti)
|
1109005000NRG25030520240104845
|
03/05/2024
|
ANILBHAI NATHAJI KATARA
|
1109005WL001773
|
ANILBHAI NATHAJI KATARA
|
00045
|
BARB0DBVNAG
|
956
|
956
|
Processed
|
09/05/2024
|
|
3862401832
|
|
ANILBHAI NATHAJI KAT
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058814
(Jaleti)
|
1109005000NRG25030520240104847
|
03/05/2024
|
MANJULABEN MOTIBHAI KATARA
|
1109005WL001773
|
MANJULABEN MOTIBHAI KATARA
|
00045
|
BARB0DBVNAG
|
956
|
956
|
Processed
|
09/05/2024
|
|
3862401835
|
|
MANJULABEN MOTIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058818
(Jaleti)
|
1109005000NRG25030520240104849
|
03/05/2024
|
BODAT MANISHABEN DINESHBHAI
|
1109005WL001773
|
BODAT MANISHABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862401837
|
|
BODAT MANISHABEN DIN
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058823
(Jaleti)
|
1109005000NRG25030520240104853
|
03/05/2024
|
SUREKHABEN MEHULBHAI BODAT
|
1109005WL001773
|
SUREKHABEN MEHULBHAI BODAT
|
00045
|
BARB0DBVNAG
|
956
|
956
|
Processed
|
08/05/2024
|
|
3862401833
|
|
BODAT SUREKHABEN MEHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-013-005/9405058889
(Jaleti)
|
1109005000NRG25030520240104864
|
03/05/2024
|
Sadat Babubhai Ditaji
|
1109005WL001773
|
Sadat Babubhai Ditaji
|
00045
|
BARB0DBVNAG
|
1094
|
1094
|
Processed
|
08/05/2024
|
|
3862401834
|
|
BABUBHAI DITAJI SADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-013-005/9405058889
(Jaleti)
|
1109005000NRG25030520240104863
|
03/05/2024
|
Sadat Chmpaben Babubhai
|
1109005WL001773
|
Sadat Chmpaben Babubhai
|
00045
|
BARB0DBVNAG
|
1092
|
1092
|
Processed
|
08/05/2024
|
|
3862401831
|
|
SADAT CHMPABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058732
(Jaleti)
|
1109005000NRG25030520240104833
|
03/05/2024
|
BODAT KIRITBHAI VAKSHIBHAI
|
1109005WL001773
|
BODAT KIRITBHAI VAKSHIBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
08/05/2024
|
|
3862401843
|
|
BODAT KIRITBHAI VAKHSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058732
(Jaleti)
|
1109005000NRG25030520240104834
|
03/05/2024
|
BODAT SITABEN KIRITBHAI
|
1109005WL001773
|
BODAT SITABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
09/05/2024
|
|
3862401844
|
|
SITABEN KIRITBHAI BO
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058812
(Jaleti)
|
1109005000NRG25030520240104843
|
03/05/2024
|
KATARA NARESHBHAI NATHAJI
|
1109005WL001773
|
KATARA NARESHBHAI NATHAJI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
08/05/2024
|
|
3862401845
|
|
KATARA NARESHBHAI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058814
(Jaleti)
|
1109005000NRG25030520240104846
|
03/05/2024
|
KATARA MOTILAL NATHAJI
|
1109005WL001773
|
KATARA MOTILAL NATHAJI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
08/05/2024
|
|
3862401842
|
|
KATARA MOTILAL NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058824
(Jaleti)
|
1109005000NRG25030520240104855
|
03/05/2024
|
Hemantkumar Pruthviraj Bodat
|
1109005WL001773
|
Hemantkumar Pruthviraj Bodat
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
08/05/2024
|
|
3862401847
|
|
HEMANTKUMAR PRUTHVIRAJ BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058699
(Jaleti)
|
1109005000NRG25030520240104859
|
03/05/2024
|
BODAT VIPUL INDRVADAN
|
1109005WL001773
|
BODAT VIPUL INDRVADAN
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
08/05/2024
|
|
3862401848
|
|
Mr. VIPULKUMAR INDRAVADAN BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058820
(Jaleti)
|
1109005000NRG25030520240104862
|
03/05/2024
|
Bodat Hansaben Pankajkumar
|
1109005WL001773
|
Bodat Hansaben Pankajkumar
|
00057
|
BARB0BGGBXX
|
874
|
874
|
Processed
|
08/05/2024
|
|
3862401840
|
|
Mrs. HANSABEN PANKAJBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-013-001/940505701
(Jaleti)
|
1109005000NRG25030520240104832
|
03/05/2024
|
Rohitkumar Ranchhobhai Bodat
|
1109005WL001773
|
Rohitkumar Ranchhobhai Bodat
|
00415
|
SBIN0011051
|
956
|
956
|
Processed
|
08/05/2024
|
|
3862401818
|
|
ROHITKUMAR RANCHHODBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058749
(Jaleti)
|
1109005000NRG25030520240104841
|
03/05/2024
|
BODAR RANJANBEN SAVJIBHAI
|
1109005WL001773
|
BODAR RANJANBEN SAVJIBHAI
|
00415
|
SBIN0011051
|
766
|
766
|
Processed
|
08/05/2024
|
|
3862401816
|
|
BODAR RANJANBEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058824
(Jaleti)
|
1109005000NRG25030520240104854
|
03/05/2024
|
Miraben Pruthviraj Bodat
|
1109005WL001773
|
Miraben Pruthviraj Bodat
|
00415
|
SBIN0011051
|
956
|
956
|
Processed
|
08/05/2024
|
|
3862401817
|
|
Mrs. MIRABEN PRUTHVIRAJ BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058812
(Jaleti)
|
1109005000NRG25030520240104844
|
03/05/2024
|
SARLABEN NARESHBHAI KATARA
|
1109005WL001773
|
SARLABEN NARESHBHAI KATARA
|
00502
|
BKDN0130973
|
956
|
956
|
Processed
|
08/05/2024
|
|
3862401846
|
|
SARLABEN NARESHBHAI KATAEA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058752
(Jaleti)
|
1109005000NRG25030520240104842
|
03/05/2024
|
BODAT DILIPKUMAR KANJIBHAI
|
1109005WL001773
|
BODAT DILIPKUMAR KANJIBHAI
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
08/05/2024
|
|
3862401841
|
|
BODAT DILIPKUMAR KANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402262
(Jaleti)
|
1109005000NRG25030520240104857
|
03/05/2024
|
KATARA DINESHBHAI
|
1109005WL001773
|
KATARA DINESHBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
08/05/2024
|
|
3862401838
|
|
KATARA DINESH RAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402262
(Jaleti)
|
1109005000NRG25030520240104858
|
03/05/2024
|
KATARA DINESHBHAI
|
1109005WL001773
|
KATARA DINESHBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
09/05/2024
|
|
3862401839
|
|
JAMNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31316
|
31316
|
|
|
|
|
|
|
|