|
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-26-003-037-001/111944671
(Velda)
|
1126003000NRG24261020230136200
|
03/11/2023
|
devidashbhai ramchandrabhai
|
1126003WL008491
|
devidashbhai ramchandrabhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366992381
|
|
DEVIDAS RAMCHANDRA S
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-037-001/111944694
(Velda)
|
1126003000NRG24261020230136202
|
03/11/2023
|
SOMIBEN SUDAMBHAI PADVI
|
1126003WL008491
|
SOMIBEN SUDAMBHAI PADVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Rejected
|
10/11/2023
|
|
7366992396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Nizar
|
GJ-26-003-037-001/111944694
(Velda)
|
1126003000NRG24261020230136203
|
03/11/2023
|
SOMIBEN SUDAMBHAI PADVI
|
1126003WL008491
|
SOMIBEN SUDAMBHAI PADVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366992397
|
|
HIRABEN MAHENDRABHAI PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nizar
|
GJ-26-003-037-001/111944694
(Velda)
|
1126003000NRG24261020230136204
|
03/11/2023
|
SOMIBEN SUDAMBHAI PADVI
|
1126003WL008491
|
SOMIBEN SUDAMBHAI PADVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Rejected
|
10/11/2023
|
|
7366992398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Nizar
|
GJ-26-003-037-001/111944694
(Velda)
|
1126003000NRG24261020230136205
|
03/11/2023
|
SOMIBEN SUDAMBHAI PADVI
|
1126003WL008491
|
SOMIBEN SUDAMBHAI PADVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366992399
|
|
SOMIBEN SUDAMBHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-037-001/400014
(Velda)
|
1126003000NRG24261020230136220
|
03/11/2023
|
NAIK SUNITABEN VILASHBHAI
|
1126003WL008492
|
NAIK SUNITABEN VILASHBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Rejected
|
10/11/2023
|
|
7366992384
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Nizar
|
GJ-26-003-037-001/400102
(Velda)
|
1126003000NRG24261020230136208
|
03/11/2023
|
RAVINDRABHAI MOGA PADVI
|
1126003WL008491
|
RAVINDRABHAI MOGA PADVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
12/11/2023
|
|
7366992393
|
|
RAVINDRABHAI MOGABHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Nizar
|
GJ-26-003-037-001/400103
(Velda)
|
1126003000NRG24261020230136209
|
03/11/2023
|
PADVI GANESHBHAI JAGANBHAI
|
1126003WL008491
|
PADVI GANESHBHAI JAGANBHAI
|
00045
|
BARB0VELDAX
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366992377
|
|
MR GANESHBHAI JAGANBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nizar
|
GJ-26-003-037-001/400104
(Velda)
|
1126003000NRG24261020230136222
|
03/11/2023
|
PADVI MIRABEN PINTYABHAI
|
1126003WL008492
|
PADVI MIRABEN PINTYABHAI
|
00045
|
BARB0VELDAX
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366992392
|
|
MIRABEN PINTYABHAI P
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-037-001/400104
(Velda)
|
1126003000NRG24261020230136221
|
03/11/2023
|
PADVI PINTYABHAI GHARABHAI
|
1126003WL008492
|
PADVI PINTYABHAI GHARABHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366992395
|
|
PADVI PINTYABHAI GHA
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-037-001/4001044
(Velda)
|
1126003000NRG24261020230136224
|
03/11/2023
|
PARUBEN prahladbhai
|
1126003WL008492
|
PARUBEN prahladbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366992385
|
|
PADVI PARUBEN PRAHLA
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-037-001/4001044
(Velda)
|
1126003000NRG24261020230136223
|
03/11/2023
|
prahladbhai babusing
|
1126003WL008492
|
prahladbhai babusing
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366992390
|
|
PADVI PRAHLADBHAI BA
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-037-001/4001059
(Velda)
|
1126003000NRG24261020230136210
|
03/11/2023
|
GAVALE VANDANABEN SANJAYBHAI
|
1126003WL008491
|
GAVALE VANDANABEN SANJAYBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366992391
|
|
GAVALE VANDANABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nizar
|
GJ-26-003-037-001/4001085
(Velda)
|
1126003000NRG24261020230136211
|
03/11/2023
|
BHAGVANBHAI RAMCHANDRABHAI
|
1126003WL008491
|
BHAGVANBHAI RAMCHANDRABHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Rejected
|
10/11/2023
|
|
7366992383
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Nizar
|
GJ-26-003-037-001/4001804
(Velda)
|
1126003000NRG24261020230136212
|
03/11/2023
|
padvi kushabhai pohalabhai
|
1126003WL008491
|
padvi kushabhai pohalabhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366992378
|
|
KUSHABHAI POHALUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-037-001/4001922
(Velda)
|
1126003000NRG24261020230136214
|
03/11/2023
|
ASHABEN KASHINATHBHAI PADVI
|
1126003WL008491
|
ASHABEN KASHINATHBHAI PADVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
12/11/2023
|
|
7366992380
|
|
AASHABEN KASHINATHBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Nizar
|
GJ-26-003-037-001/4001922
(Velda)
|
1126003000NRG24261020230136213
|
03/11/2023
|
KASHINATHBHAI SUBHASHBHAI
|
1126003WL008491
|
KASHINATHBHAI SUBHASHBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
12/11/2023
|
|
7366992379
|
|
AASHABEN KASHINATHBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Nizar
|
GJ-26-003-037-001/4001975
(Velda)
|
1126003000NRG24261020230136225
|
03/11/2023
|
RAVINDRABHAI GORJIBHAI PADVI
|
1126003WL008492
|
RAVINDRABHAI GORJIBHAI PADVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366992387
|
|
VASAVA RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-037-001/4001975
(Velda)
|
1126003000NRG24261020230136226
|
03/11/2023
|
SANGITABEN RAVINDRABHAI
|
1126003WL008492
|
SANGITABEN RAVINDRABHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366992388
|
|
VASAVA SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-037-001/4001975
(Velda)
|
1126003000NRG24261020230136227
|
03/11/2023
|
VASAVA ANITABEN GORJIBHAI
|
1126003WL008492
|
VASAVA ANITABEN GORJIBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366992389
|
|
VASAVA ANITABEN GORJ
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-037-001/4001978-B
(Velda)
|
1126003000NRG24261020230136228
|
03/11/2023
|
PADVI PUNAMBEN AKAASHBHAI
|
1126003WL008492
|
PADVI PUNAMBEN AKAASHBHAI
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7366992386
|
|
PUNAMBEN AKASHBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-037-001/4002053
(Velda)
|
1126003000NRG24261020230136230
|
03/11/2023
|
HUPIBEN KISHANBHAI
|
1126003WL008492
|
HUPIBEN KISHANBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366992394
|
|
PADVI HUPIBEN KISHAN
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-037-001/400915
(Velda)
|
1126003000NRG24261020230136218
|
03/11/2023
|
BORSE MANILALBHAI KASHINATHBHAI
|
1126003WL008491
|
BORSE MANILALBHAI KASHINATHBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Rejected
|
10/11/2023
|
|
7366992382
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89344
|
89344
|
|
|
|
|
|
|
|
|
24
|
Nizar
|
GJ-26-003-037-001/11193770-A
(Velda)
|
1126003000NRG24261020230136199
|
03/11/2023
|
SALVE MEHURBHAI RAJUBHAI
|
1126003WL008491
|
SALVE MEHURBHAI RAJUBHAI
|
00415
|
SBIN0011011
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366992400
|
|
SALVE MEHURBHAI RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93440
|
93440
|
|
|
|
|
|
|
|