|
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-09-005-020-001/6389478
(Nalseri)
|
1109005000NRG23270420220015547
|
30/04/2022
|
ASHODA MANIBEN NARSHIHBHAI
|
1109005WL000914
|
ASHODA MANIBEN NARSHIHBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1089666852
|
|
MANIBEN NARSINHBHAI ASODA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389489
(Nalseri)
|
1109005000NRG23270420220015548
|
30/04/2022
|
GANGABEN ASHOKBHAI BARA
|
1109005WL000914
|
GANGABEN ASHOKBHAI BARA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1089666861
|
|
GANGABEN ASHOKNHAI BARA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389495
(Nalseri)
|
1109005000NRG23270420220015549
|
30/04/2022
|
SANGATH BADAMEBEN SHANTILAL
|
1109005WL000914
|
SANGATH BADAMEBEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1089666859
|
|
PBADAMIBEN SHNTILAL SAGATH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389518
(Nalseri)
|
1109005000NRG23270420220015551
|
30/04/2022
|
SANIBEN GANESHBHAI BARA
|
1109005WL000914
|
SANIBEN GANESHBHAI BARA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1089666866
|
|
SANIBEN GANESHBHAI BARA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389528
(Nalseri)
|
1109005000NRG23270420220015552
|
30/04/2022
|
MANSUBEN ASVINBHAI BHAGORA
|
1109005WL000914
|
MANSUBEN ASVINBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1089666863
|
|
MANSHUBEN ASHVINBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389611
(Nalseri)
|
1109005000NRG23270420220015554
|
30/04/2022
|
BARA JIGNESHKUMAR CHANDARBHAI
|
1109005WL000914
|
BARA JIGNESHKUMAR CHANDARBHAI
|
00045
|
BARB0DBVNAG
|
816
|
816
|
Processed
|
11/05/2022
|
|
1089666842
|
|
JIGNESHKUMAR CHANDRBHAI BARA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389611
(Nalseri)
|
1109005000NRG23270420220015553
|
30/04/2022
|
LALITABEN CHANDRAKUMAR BARA
|
1109005WL000914
|
LALITABEN CHANDRAKUMAR BARA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1089666850
|
|
LALITABEN CHANDRAKUMAR BARA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397666
(Nalseri)
|
1109005000NRG23270420220015555
|
30/04/2022
|
BHURIBEN SHANTILAL BARA
|
1109005WL000914
|
BHURIBEN SHANTILAL BARA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1089666856
|
|
BHURIBEN SHANTIBHAI BARA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397668
(Nalseri)
|
1109005000NRG23270420220015556
|
30/04/2022
|
SANGAT SHARDABEN SHANTILAL
|
1109005WL000914
|
SANGAT SHARDABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1089666860
|
|
SHARDABEN SHANTIBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397673
(Nalseri)
|
1109005000NRG23270420220015557
|
30/04/2022
|
BABUBHAI BHIMJI BARA
|
1109005WL000914
|
BABUBHAI BHIMJI BARA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1089666839
|
|
BABUBHAI BHIMJIBHAI BARA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401325
(Nalseri)
|
1109005000NRG23270420220015559
|
30/04/2022
|
SANGATH JITENDRAKUMAR SHANTIBHAI
|
1109005WL000914
|
SANGATH JITENDRAKUMAR SHANTIBHAI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
11/05/2022
|
|
1089666857
|
|
JITENDRAKUMAR SHANTIBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401332
(Nalseri)
|
1109005000NRG23270420220015562
|
30/04/2022
|
BARA KAMLABEN AMRUTBHAI
|
1109005WL000914
|
BARA KAMLABEN AMRUTBHAI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
11/05/2022
|
|
1089666847
|
|
KAMALABEN AMRUTBHAI BARA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401353
(Nalseri)
|
1109005000NRG23270420220015563
|
30/04/2022
|
CHANDRIKABEN KISHORBHAI BARA
|
1109005WL000914
|
CHANDRIKABEN KISHORBHAI BARA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1089666844
|
|
CHANDRIKABEN KISHORBHAI BARA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401413
(Nalseri)
|
1109005000NRG23270420220015565
|
30/04/2022
|
PRINKYBEN GANESHBHAI BARA
|
1109005WL000914
|
PRINKYBEN GANESHBHAI BARA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1089666846
|
|
PINKYBEN GANESHBHAI BARA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401414
(Nalseri)
|
1109005000NRG23270420220015566
|
30/04/2022
|
ALKABEN JAGDISHBHAI SANGATH
|
1109005WL000914
|
ALKABEN JAGDISHBHAI SANGATH
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1089666858
|
|
ALKABEN JAGDISHBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401419
(Nalseri)
|
1109005000NRG23270420220015567
|
30/04/2022
|
ASODA JITENDRABHAI MAGANBHAI
|
1109005WL000914
|
ASODA JITENDRABHAI MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1089666840
|
|
PJITENDRAKUMAR MAGANBHAI ASODA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401420
(Nalseri)
|
1109005000NRG23270420220015568
|
30/04/2022
|
VINABEN ISHVARBHAI SANGATH
|
1109005WL000914
|
VINABEN ISHVARBHAI SANGATH
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1089666854
|
|
VINABEN ISHVARBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401423
(Nalseri)
|
1109005000NRG23270420220015569
|
30/04/2022
|
BARA RAMILABEN CHUNILAL
|
1109005WL000914
|
BARA RAMILABEN CHUNILAL
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1089666862
|
|
RAMILABEN CHUNILAL BARA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401428
(Nalseri)
|
1109005000NRG23270420220015570
|
30/04/2022
|
BARA RAMESH KUNAJI
|
1109005WL000914
|
BARA RAMESH KUNAJI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
11/05/2022
|
|
1089666864
|
|
RAMESHBHAI KUNABHAI BARA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401438
(Nalseri)
|
1109005000NRG23270420220015572
|
30/04/2022
|
SANGATH CHETNABEN SURESHBHAI
|
1109005WL000914
|
SANGATH CHETNABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089666849
|
|
CHETNABEN SURESHBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401439
(Nalseri)
|
1109005000NRG23270420220015573
|
30/04/2022
|
SANGATH PUSHPABEN RAMJI
|
1109005WL000914
|
SANGATH PUSHPABEN RAMJI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
11/05/2022
|
|
1089666851
|
|
PUSPABENRAMAJIBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401486
(Nalseri)
|
1109005000NRG23270420220015574
|
30/04/2022
|
BHAGORA NATHIBEN BALDEVBHAI
|
1109005WL000914
|
BHAGORA NATHIBEN BALDEVBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
11/05/2022
|
|
1089666845
|
|
NATHIBEN BALDEVBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401496
(Nalseri)
|
1109005000NRG23270420220015575
|
30/04/2022
|
SANGATH RAJESHBHAI SAVAJIBHAI
|
1109005WL000914
|
SANGATH RAJESHBHAI SAVAJIBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1089666853
|
|
RAJESHBHAI SAVAJIBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401497
(Nalseri)
|
1109005000NRG23270420220015576
|
30/04/2022
|
BARA LILABEN SANTILAL
|
1109005WL000914
|
BARA LILABEN SANTILAL
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1089666865
|
|
LILABEN SHANTILAL BARA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401499
(Nalseri)
|
1109005000NRG23270420220015577
|
30/04/2022
|
MANJULABEN NANJIBHAI BARA
|
1109005WL000914
|
MANJULABEN NANJIBHAI BARA
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
11/05/2022
|
|
1089666848
|
|
MANJULABEN NANJIBHAI BARA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401509
(Nalseri)
|
1109005000NRG23270420220015580
|
30/04/2022
|
KHARADI DINESHBHAI SOMAJI
|
1109005WL000914
|
KHARADI DINESHBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
609
|
609
|
Processed
|
11/05/2022
|
|
1089666855
|
|
DINESHBHAI SOMABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401537
(Nalseri)
|
1109005000NRG23270420220015581
|
30/04/2022
|
BARA NAYNABEN RAMESHBHAI
|
1109005WL000914
|
BARA NAYNABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1022
|
1022
|
Processed
|
11/05/2022
|
|
1089666841
|
|
NAYNABEN RAMESHBHAI BARA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-020-002/9401523
(Nalseri)
|
1109005000NRG23270420220015589
|
30/04/2022
|
DODIYAR LAXMIBEN AMRUTLAL
|
1109005WL000914
|
DODIYAR LAXMIBEN AMRUTLAL
|
00045
|
BARB0DBVNAG
|
1010
|
1010
|
Processed
|
11/05/2022
|
|
1089666843
|
|
LAXMIBEN AMRUTLAL DODIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27482
|
27482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27482
|
27482
|
|
|
|
|
|
|
|