|
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-09-005-020-001/6389529
(Nalseri)
|
1109005000NRG23270420220015486
|
30/04/2022
|
FULIBEN NARSINHBHAI BARA
|
1109005WL000912
|
FULIBEN NARSINHBHAI BARA
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671782
|
|
FULIBEN NARSINHBHAI BARA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389541
(Nalseri)
|
1109005000NRG23270420220015487
|
30/04/2022
|
BARA SHANTABEN GALAJIBHAI
|
1109005WL000912
|
BARA SHANTABEN GALAJIBHAI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671771
|
|
SHANTABEN GALAJI BARA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389543
(Nalseri)
|
1109005000NRG23270420220015489
|
30/04/2022
|
BARA SHARDABEN CHAGANBHAI
|
1109005WL000912
|
BARA SHARDABEN CHAGANBHAI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671770
|
|
SHARADABEN CHAGANBHAI BARA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389543
(Nalseri)
|
1109005000NRG23270420220015488
|
30/04/2022
|
CHAGANBHAI SUKAJI BARA
|
1109005WL000912
|
CHAGANBHAI SUKAJI BARA
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671802
|
|
CHAGANBHAI SUKAJI BARA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389549
(Nalseri)
|
1109005000NRG23270420220015490
|
30/04/2022
|
DHANJIBHAI MANGALAJI ZARIYA
|
1109005WL000912
|
DHANJIBHAI MANGALAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671789
|
|
DHANJIBHAI MANGLAJI ZARIYA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389554
(Nalseri)
|
1109005000NRG23270420220015491
|
30/04/2022
|
JARIYA THAVRAJI SALUJI
|
1109005WL000912
|
JARIYA THAVRAJI SALUJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671768
|
|
THAVRAJI SALUJI ZARIYA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389558
(Nalseri)
|
1109005000NRG23270420220015492
|
30/04/2022
|
KRUSHNAKANT MANGALAJI BARA
|
1109005WL000912
|
KRUSHNAKANT MANGALAJI BARA
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671787
|
|
KRUSHNKANT MANGALAJI BARA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389562
(Nalseri)
|
1109005000NRG23270420220015494
|
30/04/2022
|
BARA LILABEN MANAJI
|
1109005WL000912
|
BARA LILABEN MANAJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671793
|
|
LILABEN MANAJI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389568
(Nalseri)
|
1109005000NRG23270420220015495
|
30/04/2022
|
BARA BADAJI SAKRAJI
|
1109005WL000912
|
BARA BADAJI SAKRAJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671791
|
|
BADAJI SAKRAJI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389568
(Nalseri)
|
1109005000NRG23270420220015496
|
30/04/2022
|
DHULIBEN BADAJI BARA
|
1109005WL000912
|
DHULIBEN BADAJI BARA
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671797
|
|
DHULIBEN BADAJI BARA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389573
(Nalseri)
|
1109005000NRG23270420220015497
|
30/04/2022
|
BABUBHAI KADAVAJI ZARIYA
|
1109005WL000912
|
BABUBHAI KADAVAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671786
|
|
BABUBHAI KADAVAJI ZARIYA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389581
(Nalseri)
|
1109005000NRG23270420220015499
|
30/04/2022
|
SHANTABEN RAMAJI ZARIYA
|
1109005WL000912
|
SHANTABEN RAMAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
218
|
218
|
Processed
|
11/05/2022
|
|
1089671773
|
|
SHANTABEN RAMAJI ZARIYA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389582
(Nalseri)
|
1109005000NRG23270420220015501
|
30/04/2022
|
MIRABEN SALUJI ZARIYA
|
1109005WL000912
|
MIRABEN SALUJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671783
|
|
MIRABEN SALUJI ZARIYA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389582
(Nalseri)
|
1109005000NRG23270420220015500
|
30/04/2022
|
SALUBHAI KALAJI ZARIYA
|
1109005WL000912
|
SALUBHAI KALAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671784
|
|
SALUJI KALAJI ZARIYA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389585
(Nalseri)
|
1109005000NRG23270420220015502
|
30/04/2022
|
DHIRAJI DALAJI BARA
|
1109005WL000912
|
DHIRAJI DALAJI BARA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671774
|
|
DHIRAJI DALAJI BARA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397664
(Nalseri)
|
1109005000NRG23270420220015503
|
30/04/2022
|
BARA SOMIBEN BHURABHAI
|
1109005WL000912
|
BARA SOMIBEN BHURABHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671800
|
|
BARA SOMIBEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397675
(Nalseri)
|
1109005000NRG23270420220015504
|
30/04/2022
|
SHANTABEN MANILAL ZARIYA
|
1109005WL000912
|
SHANTABEN MANILAL ZARIYA
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671778
|
|
SHANTABEN MANILAL JARIYA NALSHERI.
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397677
(Nalseri)
|
1109005000NRG23270420220015505
|
30/04/2022
|
SUMANBEN DINESHBHAI ZARIYA
|
1109005WL000912
|
SUMANBEN DINESHBHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671796
|
|
SOMIBEN DINESHBHAI ZARIYA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397684
(Nalseri)
|
1109005000NRG23270420220015506
|
30/04/2022
|
GITABNE NOKAJI BARA
|
1109005WL000912
|
GITABNE NOKAJI BARA
|
00045
|
BARB0DBVNAG
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089671798
|
|
GITABEN NOKAJI BARA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397762
(Nalseri)
|
1109005000NRG23270420220015507
|
30/04/2022
|
ZARIYA PUSPABEN BABUBHAI
|
1109005WL000912
|
ZARIYA PUSPABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
220
|
220
|
Processed
|
11/05/2022
|
|
1089671790
|
|
PUSHPABEN BABUBHAI ZARIYA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397768
(Nalseri)
|
1109005000NRG23270420220015508
|
30/04/2022
|
ZARIYA BABUBHAI AMRAJI
|
1109005WL000912
|
ZARIYA BABUBHAI AMRAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671779
|
|
BABUBHAI AMRAJI ZARIA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397772
(Nalseri)
|
1109005000NRG23270420220015510
|
30/04/2022
|
ZARIYA SUMANBEN SAVJIBHAI
|
1109005WL000912
|
ZARIYA SUMANBEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671785
|
|
MRS SUMANBEN SAVJIBHAI ZARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397773
(Nalseri)
|
1109005000NRG23270420220015511
|
30/04/2022
|
ZARIYA HASINABEN SHANTILAL
|
1109005WL000912
|
ZARIYA HASINABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671781
|
|
HASINABEN SHANTILAL ZARIA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397774
(Nalseri)
|
1109005000NRG23270420220015512
|
30/04/2022
|
ZARIYA LALITABEN SINGAJI
|
1109005WL000912
|
ZARIYA LALITABEN SINGAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671788
|
|
LALITA BEN SINGAJI ZARIYA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401308
(Nalseri)
|
1109005000NRG23270420220015513
|
30/04/2022
|
ZARIYA POPATBHAI THANAJI
|
1109005WL000912
|
ZARIYA POPATBHAI THANAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671794
|
|
POPATBHAI DHANJIBHAI ZARIYA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401308
(Nalseri)
|
1109005000NRG23270420220015514
|
30/04/2022
|
ZARIYA RENUKABEN POPATBHAI
|
1109005WL000912
|
ZARIYA RENUKABEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671792
|
|
RENUKABEN POPATBHAI ZARIY
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401421
(Nalseri)
|
1109005000NRG23270420220015517
|
30/04/2022
|
BARA PARVARIBEN RAMESHBHAI
|
1109005WL000912
|
BARA PARVARIBEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671775
|
|
PARVATIBEN RAMESHBHAI BARA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401421
(Nalseri)
|
1109005000NRG23270420220015516
|
30/04/2022
|
BARA RAMESHBHAI SUKAJI
|
1109005WL000912
|
BARA RAMESHBHAI SUKAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671769
|
|
RAMESHBHAI SUKAJI BARA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401432
(Nalseri)
|
1109005000NRG23270420220015520
|
30/04/2022
|
PUSHPABEN RAJENDRBHAI BARA
|
1109005WL000912
|
PUSHPABEN RAJENDRBHAI BARA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671777
|
|
PUSHPABEN RAJENDRABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401495
(Nalseri)
|
1109005000NRG23270420220015521
|
30/04/2022
|
BARA RATNAJI MANGLAJI
|
1109005WL000912
|
BARA RATNAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671772
|
|
RATNAJI MANGALAJI BARA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401510
(Nalseri)
|
1109005000NRG23270420220015523
|
30/04/2022
|
BARA INDUBEN SURPALBHAI
|
1109005WL000912
|
BARA INDUBEN SURPALBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089671801
|
|
INDUBEN SURAPALBHAI BARA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401515
(Nalseri)
|
1109005000NRG23270420220015525
|
30/04/2022
|
ZARIYA SHAVITABEN KANTILAL
|
1109005WL000912
|
ZARIYA SHAVITABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671780
|
|
SAVITABEN KANTILAL ZARIA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401516
(Nalseri)
|
1109005000NRG23270420220015526
|
30/04/2022
|
BARA HARISHBHAI CHHAGANBHAI
|
1109005WL000912
|
BARA HARISHBHAI CHHAGANBHAI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671795
|
|
Mr. HARISHKUMAR CHAGANBHAI BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401525
(Nalseri)
|
1109005000NRG23270420220015527
|
30/04/2022
|
BARA NARESHBHAI HAKSHIBHAI
|
1109005WL000912
|
BARA NARESHBHAI HAKSHIBHAI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671776
|
|
NARESHKUMAR HAKSIBHAI BARA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401538
(Nalseri)
|
1109005000NRG23270420220015531
|
30/04/2022
|
ZARIYA JIVABHAI DHANAJI
|
1109005WL000912
|
ZARIYA JIVABHAI DHANAJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
1089671799
|
|
JIVAJI DHANJI ZARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36613
|
36613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36613
|
36613
|
|
|
|
|
|
|
|