|
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-26-003-032-003/11194778-A
(Sayla)
|
1126003000NRG24280320240171293
|
30/03/2024
|
padvi ghemaben Sudambhai
|
1126003WL011712
|
padvi ghemaben Sudambhai
|
00045
|
BARB0VELDAX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220337423
|
|
PADAVI GHEMABEN SUDA
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-032-003/11194778-A
(Sayla)
|
1126003000NRG24280320240171292
|
30/03/2024
|
padvi Sudambhai Mahriyabhai
|
1126003WL011712
|
padvi Sudambhai Mahriyabhai
|
00045
|
BARB0VELDAX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220337422
|
|
PADAVI SUDAMBHAI MAH
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-032-003/11194837-A
(Sayla)
|
1126003000NRG24280320240171294
|
30/03/2024
|
LALSINGBHAI MOTUBHAI PADVI
|
1126003WL011712
|
LALSINGBHAI MOTUBHAI PADVI
|
00045
|
BARB0VELDAX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220337425
|
|
RADHIKABEN LALSING PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Nizar
|
GJ-26-003-032-003/11194837-A
(Sayla)
|
1126003000NRG24280320240171295
|
30/03/2024
|
SANGITABEN LALSINGBHAI PADVI
|
1126003WL011712
|
SANGITABEN LALSINGBHAI PADVI
|
00045
|
BARB0VELDAX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220337427
|
|
PADAVI SANGITABENN L
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-003/11194845-A
(Sayla)
|
1126003000NRG24280320240171296
|
30/03/2024
|
MATHURABEN SURAPSINGBHAI PADVI
|
1126003WL011712
|
MATHURABEN SURAPSINGBHAI PADVI
|
00045
|
BARB0VELDAX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220337424
|
|
PADAVI MATHURABE SUR
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-032-003/1451-B
(Sayla)
|
1126003000NRG24280320240171298
|
30/03/2024
|
PADAVI ILASHBHAI PARTAPBHAI PADAVI ILASHBHAI PAR
|
1126003WL011712
|
PADAVI ILASHBHAI PARTAPBHAI PADAVI ILASHBHAI PAR
|
00045
|
BARB0VELDAX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220337428
|
|
PADAVI ILUBEN ILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
7
|
Nizar
|
GJ-26-003-032-003/1118858661-B
(Sayla)
|
1126003000NRG24280320240171291
|
30/03/2024
|
PADAVI PARVINBHAI AJABSINGBHAI
|
1126003WL011712
|
PADAVI PARVINBHAI AJABSINGBHAI
|
00114
|
SDCB0000060
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220337426
|
|
PADAVI PRAVINBHAI AJABSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nizar
|
GJ-26-003-032-003/1450-B
(Sayla)
|
1126003000NRG24280320240171297
|
30/03/2024
|
PADAVI IMAYELBHAI ILASHABHAI
|
1126003WL011712
|
PADAVI IMAYELBHAI ILASHABHAI
|
00114
|
SDCB0000060
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220337431
|
|
PADVI RINABEN IMAYELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nizar
|
GJ-26-003-032-003/1455-B
(Sayla)
|
1126003000NRG24280320240171299
|
30/03/2024
|
VASAVA YOGESHBHAI KETHUBHAI
|
1126003WL011712
|
VASAVA YOGESHBHAI KETHUBHAI
|
00114
|
SDCB0000060
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220337430
|
|
VASAVA YOGESHBHAI KETHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
10
|
Nizar
|
GJ-26-003-032-003/1456-B
(Sayla)
|
1126003000NRG24280320240171300
|
30/03/2024
|
VASAVA ASHVINBHAI KETHUBHAI
|
1126003WL011712
|
VASAVA ASHVINBHAI KETHUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220337429
|
|
VASAVA ASHVINBHAI KETHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|