|
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
|
Nizar
|
GJ-26-003-026-001/11194494
(Nizer)
|
1126003000NRG24280620230091350
|
30/06/2023
|
DEVPRASVBHAI
|
1126003WL004031
|
DEVPRASVBHAI
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284567457
|
|
PADVI DEVAPRASHNABHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-026-001/11194494
(Nizer)
|
1126003000NRG24280620230091351
|
30/06/2023
|
MANGALIBEN DEVPRAS
|
1126003WL004031
|
MANGALIBEN DEVPRAS
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284567458
|
|
MANGALIBEN DEVAPRSHNBHAI PADVI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-026-001/111994637
(Nizer)
|
1126003000NRG24280620230091352
|
30/06/2023
|
PARVATIBEN KAILASH NAIK
|
1126003WL004031
|
PARVATIBEN KAILASH NAIK
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284567455
|
|
MS BINDABEN ARVINDBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nizar
|
GJ-26-003-026-001/111995007-A
(Nizer)
|
1126003000NRG24280620230091355
|
30/06/2023
|
ANJIBEN JAHAGU VALVI
|
1126003WL004031
|
ANJIBEN JAHAGU VALVI
|
00045
|
BARB0DBNIZA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284567461
|
|
MS ANJANABN SHANKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nizar
|
GJ-26-003-026-001/111995007-A
(Nizer)
|
1126003000NRG24280620230091354
|
30/06/2023
|
SANKAR JAHAGU VALVI
|
1126003WL004031
|
SANKAR JAHAGU VALVI
|
00045
|
BARB0DBNIZA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284567460
|
|
MR SHANKARBHAI JAHAGUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nizar
|
GJ-26-003-026-001/3993527
(Nizer)
|
1126003000NRG24280620230091362
|
30/06/2023
|
GANESH JAHAGU VALVI
|
1126003WL004031
|
GANESH JAHAGU VALVI
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284567456
|
|
VALVI GANESHBHAI JAHAGUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-026-001/3993527
(Nizer)
|
1126003000NRG24280620230091363
|
30/06/2023
|
LAXMIBEN GANESH PADVI
|
1126003WL004031
|
LAXMIBEN GANESH PADVI
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284567459
|
|
LAXMIBEN GANESHBHAI VALVI
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-026-001/3993765
(Nizer)
|
1126003000NRG24280620230091367
|
30/06/2023
|
esuben kankarbhai thakare
|
1126003WL004031
|
esuben kankarbhai thakare
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284567454
|
|
THAKRE ESHUBEN KANKARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-026-001/3993765
(Nizer)
|
1126003000NRG24280620230091364
|
30/06/2023
|
KAKNKARBHAI CHANDRYABHAI THAKARE
|
1126003WL004031
|
KAKNKARBHAI CHANDRYABHAI THAKARE
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284567463
|
|
THAKRE KANKARBHAI CHANDRYABHAI.
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-026-001/3993765
(Nizer)
|
1126003000NRG24280620230091365
|
30/06/2023
|
KAKNKARBHAI CHANDRYABHAI THAKARE
|
1126003WL004031
|
KAKNKARBHAI CHANDRYABHAI THAKARE
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284567453
|
|
JYOTISING KANKAR THAKRE
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-026-001/3993765
(Nizer)
|
1126003000NRG24280620230091366
|
30/06/2023
|
KAKNKARBHAI CHANDRYABHAI THAKARE
|
1126003WL004031
|
KAKNKARBHAI CHANDRYABHAI THAKARE
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284567462
|
|
THAKARE RASHABEN JYOTISINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
41984
|
|
|
|
|
|
|
|
|
12
|
Nizar
|
GJ-26-003-026-001/11192652
(Nizer)
|
1126003000NRG24280620230091348
|
30/06/2023
|
NAVANATH TARACHAND THAKARE
|
1126003WL004031
|
NAVANATH TARACHAND THAKARE
|
00415
|
SBIN0011011
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284567451
|
|
THAKARE NAVNATHBHAI TARACHANDBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-026-001/11192652
(Nizer)
|
1126003000NRG24280620230091349
|
30/06/2023
|
SANGITABEN
|
1126003WL004031
|
SANGITABEN
|
00415
|
SBIN0011011
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284567452
|
|
MS THAKARE SANGITABEN NAVNATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nizar
|
GJ-26-003-026-001/111995009-A
(Nizer)
|
1126003000NRG24280620230091356
|
30/06/2023
|
sharmilaben chandrsing padvi
|
1126003WL004031
|
sharmilaben chandrsing padvi
|
00415
|
SBIN0011011
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284567449
|
|
MS SHARMILABEN CHANDRASING PADAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nizar
|
GJ-26-003-026-001/1119995626
(Nizer)
|
1126003000NRG24280620230091357
|
30/06/2023
|
LATABEN LAXMAN
|
1126003WL004031
|
LATABEN LAXMAN
|
00415
|
SBIN0011011
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284567450
|
|
MS LATABEN LAXMANBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|