|
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-09-005-008-004/9399803
(Chitrodi)
|
1109005000NRG23300120230616493
|
02/02/2023
|
NINAMA SARDABEN SATISH
|
1109005WL018867
|
NINAMA SARDABEN SATISH
|
00045
|
BARB0DBCTOD
|
876
|
876
|
Processed
|
09/02/2023
|
|
8609624244
|
|
SHARADABEN SATISHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399807
(Chitrodi)
|
1109005000NRG23300120230616494
|
02/02/2023
|
NINAMA NARESHBHAI BABUBHAI
|
1109005WL018867
|
NINAMA NARESHBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
876
|
876
|
Processed
|
09/02/2023
|
|
8609624235
|
|
NARESHBHAI BABUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399810
(Chitrodi)
|
1109005000NRG23300120230616495
|
02/02/2023
|
NINAMA KOKILABEN
|
1109005WL018867
|
NINAMA KOKILABEN
|
00045
|
BARB0DBCTOD
|
876
|
876
|
Processed
|
09/02/2023
|
|
8609624216
|
|
KOKILA KAMJI NIANAMA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993619
(Chitrodi)
|
1109005000NRG23300120230616497
|
02/02/2023
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
1109005WL018867
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
00045
|
BARB0DBCTOD
|
876
|
876
|
Processed
|
09/02/2023
|
|
8609624219
|
|
MS NINAMA DAKSHABEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993650
(Chitrodi)
|
1109005000NRG23300120230616498
|
02/02/2023
|
NINAMA ANITABEN MAHENDRAKUMAR
|
1109005WL018867
|
NINAMA ANITABEN MAHENDRAKUMAR
|
00045
|
BARB0DBCTOD
|
876
|
876
|
Processed
|
09/02/2023
|
|
8609624242
|
|
NINAMA ANITABEN
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993685
(Chitrodi)
|
1109005000NRG23300120230616501
|
02/02/2023
|
malaviya arvindbhai gogaji
|
1109005WL018867
|
malaviya arvindbhai gogaji
|
00045
|
BARB0DBCTOD
|
876
|
876
|
Processed
|
09/02/2023
|
|
8609624237
|
|
MALAVIYA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993692
(Chitrodi)
|
1109005000NRG23300120230616505
|
02/02/2023
|
NINAMA SUREKHABEN VANARAJBHAI
|
1109005WL018867
|
NINAMA SUREKHABEN VANARAJBHAI
|
00045
|
BARB0DBCTOD
|
877
|
877
|
Processed
|
09/02/2023
|
|
8609624239
|
|
SUREKHABEN VANRAJBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993696
(Chitrodi)
|
1109005000NRG23300120230616508
|
02/02/2023
|
DAMOR MANJULABEN RAMANBHAI
|
1109005WL018867
|
DAMOR MANJULABEN RAMANBHAI
|
00045
|
BARB0DBCTOD
|
876
|
876
|
Processed
|
09/02/2023
|
|
8609624225
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993698
(Chitrodi)
|
1109005000NRG23300120230616509
|
02/02/2023
|
DAMOR SARMILABEN ISVARBHAI
|
1109005WL018867
|
DAMOR SARMILABEN ISVARBHAI
|
00045
|
BARB0DBCTOD
|
956
|
956
|
Processed
|
09/02/2023
|
|
8609624248
|
|
DAMOR SHARMILABEN
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993704
(Chitrodi)
|
1109005000NRG23300120230616511
|
02/02/2023
|
NINAMA NATHAJI DHANJI
|
1109005WL018867
|
NINAMA NATHAJI DHANJI
|
00045
|
BARB0DBCTOD
|
876
|
876
|
Processed
|
09/02/2023
|
|
8609624243
|
|
KAVIBEN NATHAJI NINAMA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993709
(Chitrodi)
|
1109005000NRG23300120230616512
|
02/02/2023
|
DAMOR RASHMIBEN KETANBHAI
|
1109005WL018867
|
DAMOR RASHMIBEN KETANBHAI
|
00045
|
BARB0DBCTOD
|
876
|
876
|
Processed
|
09/02/2023
|
|
8609624229
|
|
RESHMINABEN KETANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993711
(Chitrodi)
|
1109005000NRG23300120230616513
|
02/02/2023
|
DAMOR NAYANABEN ROHITKUMAR
|
1109005WL018867
|
DAMOR NAYANABEN ROHITKUMAR
|
00045
|
BARB0DBCTOD
|
872
|
872
|
Processed
|
09/02/2023
|
|
8609624232
|
|
DAMOR NAYANABEN
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993712
(Chitrodi)
|
1109005000NRG23300120230616514
|
02/02/2023
|
DAMOR SMITABEN MAGANBHAI
|
1109005WL018867
|
DAMOR SMITABEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
872
|
872
|
Processed
|
09/02/2023
|
|
8609624227
|
|
DAMOR SMITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993722
(Chitrodi)
|
1109005000NRG23300120230616517
|
02/02/2023
|
DAMOR JAGDISHBHAI LALJI
|
1109005WL018867
|
DAMOR JAGDISHBHAI LALJI
|
00045
|
BARB0DBCTOD
|
877
|
877
|
Processed
|
09/02/2023
|
|
8609624241
|
|
JAGDISHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993722
(Chitrodi)
|
1109005000NRG23300120230616516
|
02/02/2023
|
DAMOR RESMIKABEN JAGDISHBHAI
|
1109005WL018867
|
DAMOR RESMIKABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
880
|
880
|
Processed
|
09/02/2023
|
|
8609624240
|
|
DAMOR RASHMIKA BEN
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993724
(Chitrodi)
|
1109005000NRG23300120230616518
|
02/02/2023
|
NINAMA SUSILABEN RAMESHBHAI
|
1109005WL018867
|
NINAMA SUSILABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
880
|
880
|
Processed
|
09/02/2023
|
|
8609624236
|
|
SUSHILABEN RAMESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993727
(Chitrodi)
|
1109005000NRG23300120230616519
|
02/02/2023
|
NINAMA SAJANBEN SURPAL
|
1109005WL018867
|
NINAMA SAJANBEN SURPAL
|
00045
|
BARB0DBCTOD
|
872
|
872
|
Processed
|
09/02/2023
|
|
8609624215
|
|
SAJANBEN SURPALBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993731
(Chitrodi)
|
1109005000NRG23300120230616520
|
02/02/2023
|
NINAMA RAMAN RATNAJI
|
1109005WL018867
|
NINAMA RAMAN RATNAJI
|
00045
|
BARB0DBCTOD
|
872
|
872
|
Processed
|
09/02/2023
|
|
8609624214
|
|
RAMAN BHAI RATNAJI NINAMA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993732
(Chitrodi)
|
1109005000NRG23300120230616521
|
02/02/2023
|
NINAMA KAILASHBEN MAGANBHAI
|
1109005WL018867
|
NINAMA KAILASHBEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
872
|
872
|
Processed
|
09/02/2023
|
|
8609624233
|
|
KAILASHABEN MAGANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993735
(Chitrodi)
|
1109005000NRG23300120230616522
|
02/02/2023
|
DAMOR ANKURKUMAR JAYANTI
|
1109005WL018867
|
DAMOR ANKURKUMAR JAYANTI
|
00045
|
BARB0DBCTOD
|
880
|
880
|
Processed
|
09/02/2023
|
|
8609624220
|
|
MR ANKURKUMAR JAYANTILAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993741
(Chitrodi)
|
1109005000NRG23300120230616524
|
02/02/2023
|
BHAGORA SANGITABEN GULABSHIH
|
1109005WL018867
|
BHAGORA SANGITABEN GULABSHIH
|
00045
|
BARB0DBCTOD
|
880
|
880
|
Processed
|
09/02/2023
|
|
8609624218
|
|
SANGITABEN GULABBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993742
(Chitrodi)
|
1109005000NRG23300120230616525
|
02/02/2023
|
NINAMA RAJESHBHAI CHANDUBHAI
|
1109005WL018867
|
NINAMA RAJESHBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
872
|
872
|
Processed
|
09/02/2023
|
|
8609624223
|
|
NINAMA SHARMILABEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993743
(Chitrodi)
|
1109005000NRG23300120230616526
|
02/02/2023
|
NINAMA MAHENDRBHAI LALJI
|
1109005WL018867
|
NINAMA MAHENDRBHAI LALJI
|
00045
|
BARB0DBCTOD
|
873
|
873
|
Processed
|
09/02/2023
|
|
8609624234
|
|
KANTABEN MAHENDRAKUMAR NINAMA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993751
(Chitrodi)
|
1109005000NRG23300120230616528
|
02/02/2023
|
NINAMA BHAVANABEN NARANBHAI
|
1109005WL018867
|
NINAMA BHAVANABEN NARANBHAI
|
00045
|
BARB0DBCTOD
|
873
|
873
|
Processed
|
09/02/2023
|
|
8609624247
|
|
NINAMA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400041
(Chitrodi)
|
1109005000NRG23300120230616531
|
02/02/2023
|
NINAMA KALAVTIBEN RAJENDR
|
1109005WL018867
|
NINAMA KALAVTIBEN RAJENDR
|
00045
|
BARB0DBCTOD
|
876
|
876
|
Processed
|
09/02/2023
|
|
8609624231
|
|
KALAVATIBEN RAJENDRABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400041
(Chitrodi)
|
1109005000NRG23300120230616530
|
02/02/2023
|
NINAMA RAJENDR KANTILAL
|
1109005WL018867
|
NINAMA RAJENDR KANTILAL
|
00045
|
BARB0DBCTOD
|
876
|
876
|
Processed
|
09/02/2023
|
|
8609624230
|
|
RAJENDRABHAI KANTILAL NINAMA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400043
(Chitrodi)
|
1109005000NRG23300120230616532
|
02/02/2023
|
NINAMA CHANDUBHAI BHIMAJI
|
1109005WL018867
|
NINAMA CHANDUBHAI BHIMAJI
|
00045
|
BARB0DBCTOD
|
873
|
873
|
Processed
|
09/02/2023
|
|
8609624222
|
|
CHANDULAL BHIMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400044
(Chitrodi)
|
1109005000NRG23300120230616533
|
02/02/2023
|
DAMOR MANGUBEN LALJI
|
1109005WL018867
|
DAMOR MANGUBEN LALJI
|
00045
|
BARB0DBCTOD
|
956
|
956
|
Processed
|
09/02/2023
|
|
8609624217
|
|
MANGUBEN LALJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400202
(Chitrodi)
|
1109005000NRG23300120230616537
|
02/02/2023
|
NINAMA JAGDISHBHAI KANTILAL
|
1109005WL018867
|
NINAMA JAGDISHBHAI KANTILAL
|
00045
|
BARB0DBCTOD
|
876
|
876
|
Processed
|
09/02/2023
|
|
8609624245
|
|
JAGDISHKUMAR KANTILAL NINAMA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400211
(Chitrodi)
|
1109005000NRG23300120230616538
|
02/02/2023
|
KHARADI JYOTIKABEN JAGDISHBHAI
|
1109005WL018867
|
KHARADI JYOTIKABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
876
|
876
|
Processed
|
09/02/2023
|
|
8609624228
|
|
KHARADI JYOTIKABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400220
(Chitrodi)
|
1109005000NRG23300120230616543
|
02/02/2023
|
MALAVIYA DAXABEN BHARATBHAI
|
1109005WL018867
|
MALAVIYA DAXABEN BHARATBHAI
|
00045
|
BARB0DBCTOD
|
880
|
880
|
Processed
|
09/02/2023
|
|
8609624238
|
|
MALAVIYA DAKSHYABEN
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400221
(Chitrodi)
|
1109005000NRG23300120230616544
|
02/02/2023
|
NINAMA RENUKABEN KIRITBHAI
|
1109005WL018867
|
NINAMA RENUKABEN KIRITBHAI
|
00045
|
BARB0DBCTOD
|
877
|
877
|
Processed
|
09/02/2023
|
|
8609624246
|
|
RENUKABEN KIRITBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400254
(Chitrodi)
|
1109005000NRG23300120230616546
|
02/02/2023
|
MALAVIYA GITABEN VANARAJBHAI
|
1109005WL018867
|
MALAVIYA GITABEN VANARAJBHAI
|
00045
|
BARB0DBCTOD
|
872
|
872
|
Processed
|
09/02/2023
|
|
8609624224
|
|
MALAVIYA GEETABEN
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400268
(Chitrodi)
|
1109005000NRG23300120230616549
|
02/02/2023
|
BHAGORA INDUBEN KANTIBHAI
|
1109005WL018867
|
BHAGORA INDUBEN KANTIBHAI
|
00045
|
BARB0DBCTOD
|
872
|
872
|
Processed
|
09/02/2023
|
|
8609624226
|
|
INDUBEN KANTIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400277
(Chitrodi)
|
1109005000NRG23300120230616552
|
02/02/2023
|
NINAMA INDIRABEN JIGNESHBHAI
|
1109005WL018867
|
NINAMA INDIRABEN JIGNESHBHAI
|
00045
|
BARB0DBCTOD
|
874
|
874
|
Processed
|
09/02/2023
|
|
8609624221
|
|
INDIRABEN JIGNESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993739
(Chitrodi)
|
1109005000NRG23300120230616523
|
02/02/2023
|
NINAMA PANKAJBHAI SALUJI
|
1109005WL018867
|
NINAMA PANKAJBHAI SALUJI
|
00114
|
GSCB0SKB001
|
876
|
876
|
Processed
|
09/02/2023
|
|
8609624213
|
|
Mrs. LAXMIBEN SALUJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
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SubTotal
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876
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876
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Total
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31676
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31676
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