|
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-26-003-008-001/11115650-A
(BhilJamboli)
|
1126003000NRG24071120230139346
|
08/11/2023
|
padvi kaushikbhai narendrabhai
|
1126003WL008829
|
padvi kaushikbhai narendrabhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969016741
|
|
PADVI KAUSHIKBHAI NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nizar
|
GJ-26-003-008-001/11115659-A
(BhilJamboli)
|
1126003000NRG24071120230139347
|
08/11/2023
|
vasava gaytreeben ganpat
|
1126003WL008829
|
vasava gaytreeben ganpat
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969016736
|
|
VASAVA GAYATRI GANAP
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-008-001/11115834-B
(BhilJamboli)
|
1126003000NRG24071120230139348
|
08/11/2023
|
valvi manikaben yuvrajbhai
|
1126003WL008829
|
valvi manikaben yuvrajbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969016742
|
|
MALIKABEN YUVRAJBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-008-001/111956447
(BhilJamboli)
|
1126003000NRG24071120230139349
|
08/11/2023
|
Mitlesh n.padvi
|
1126003WL008829
|
Mitlesh n.padvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969016745
|
|
PADVI TANUJABEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nizar
|
GJ-26-003-008-001/3982805
(BhilJamboli)
|
1126003000NRG24071120230139351
|
08/11/2023
|
ABHITBHAI DILIPBHAI VALVI
|
1126003WL008829
|
ABHITBHAI DILIPBHAI VALVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969016740
|
|
VALVI ABHITBHAI DILI
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-008-001/3982805
(BhilJamboli)
|
1126003000NRG24071120230139350
|
08/11/2023
|
DILEEPBHAI VALVI
|
1126003WL008829
|
DILEEPBHAI VALVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969016744
|
|
VALAVI DILIPBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nizar
|
GJ-26-003-008-001/3982805
(BhilJamboli)
|
1126003000NRG24071120230139352
|
08/11/2023
|
TAJUJABEN ABHITBHAI VALVI
|
1126003WL008829
|
TAJUJABEN ABHITBHAI VALVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969016743
|
|
TANUJABEN ABHITBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-008-001/3982820
(BhilJamboli)
|
1126003000NRG24071120230139353
|
08/11/2023
|
durgaben
|
1126003WL008829
|
durgaben
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969016738
|
|
VALVI DURGABEN VANAS
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-008-001/3985671-B
(BhilJamboli)
|
1126003000NRG24071120230139354
|
08/11/2023
|
sanjaybhai vinaykbhai valvi
|
1126003WL008829
|
sanjaybhai vinaykbhai valvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969016734
|
|
SANJAY VINAYAK VALAV
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-008-001/3985671-B
(BhilJamboli)
|
1126003000NRG24071120230139355
|
08/11/2023
|
surekhaben sanjaybhai valvi
|
1126003WL008829
|
surekhaben sanjaybhai valvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969016739
|
|
VALVI SUREKHABEN SAN
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-008-001/3985676-B
(BhilJamboli)
|
1126003000NRG24071120230139356
|
08/11/2023
|
mukeshbhai kantilalabhai valvi
|
1126003WL008829
|
mukeshbhai kantilalabhai valvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969016737
|
|
VALVI MUKESHBHAI KAN
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-008-001/3996066-A
(BhilJamboli)
|
1126003000NRG24071120230139357
|
08/11/2023
|
SANJAY SUKHLAL VADVI
|
1126003WL008829
|
SANJAY SUKHLAL VADVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969016735
|
|
VALVI SANJAYBHAI SUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|