|
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-26-003-032-001/11194517-A
(Sayla)
|
1126003000NRG24021120230137988
|
03/11/2023
|
Vasava fatesing Supabhai
|
1126003WL008680
|
Vasava fatesing Supabhai
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996505
|
|
VASAVE FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-032-001/3987871-A
(Sayla)
|
1126003000NRG24021120230138005
|
03/11/2023
|
Valvi Maheshbhai Dayarambhai
|
1126003WL008681
|
Valvi Maheshbhai Dayarambhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
12/11/2023
|
|
7366996499
|
|
DARPANBHAI MAHESHBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Nizar
|
GJ-26-003-032-001/3988082
(Sayla)
|
1126003000NRG24021120230138006
|
03/11/2023
|
HACHUBEN
|
1126003WL008681
|
HACHUBEN
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996496
|
|
VASAVA HACHABEN NIMB
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-001/3988082-B
(Sayla)
|
1126003000NRG24021120230138007
|
03/11/2023
|
Valavi Rashilben Rameshbhai
|
1126003WL008681
|
Valavi Rashilben Rameshbhai
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996512
|
|
VASAVA RASHILABEN RA
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-001/3997811-A
(Sayla)
|
1126003000NRG24021120230137990
|
03/11/2023
|
Padvi Mansingbhai Margiyabhai
|
1126003WL008680
|
Padvi Mansingbhai Margiyabhai
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996498
|
|
PADVI MANSINGBHAI MA
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-032-001/3997852
(Sayla)
|
1126003000NRG24021120230138009
|
03/11/2023
|
BHIMSINGBHAI
|
1126003WL008681
|
BHIMSINGBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
12/11/2023
|
|
7366996493
|
|
KAVITABEN INDRASING PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Nizar
|
GJ-26-003-032-001/3997852
(Sayla)
|
1126003000NRG24021120230138010
|
03/11/2023
|
KAVITABEN
|
1126003WL008681
|
KAVITABEN
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
12/11/2023
|
|
7366996509
|
|
KAVITABEN INDRASING PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Nizar
|
GJ-26-003-032-001/4003790
(Sayla)
|
1126003000NRG24021120230138011
|
03/11/2023
|
VASAVA REKHABEN LAXMANBHAI
|
1126003WL008681
|
VASAVA REKHABEN LAXMANBHAI
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996503
|
|
VASAVE REKHABEN LAKS
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-001/4003791
(Sayla)
|
1126003000NRG24021120230137992
|
03/11/2023
|
TEJASHBHEN
|
1126003WL008680
|
TEJASHBHEN
|
00045
|
BARB0VELDAX
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366996510
|
|
VASAVA TEJALBEN SHRAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nizar
|
GJ-26-003-032-001/4003791
(Sayla)
|
1126003000NRG24021120230137991
|
03/11/2023
|
Vasava pratibha Shravanbhai
|
1126003WL008680
|
Vasava pratibha Shravanbhai
|
00045
|
BARB0VELDAX
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366996497
|
|
VASAVA PRATIBHABEN SHRAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nizar
|
GJ-26-003-032-001/4003815
(Sayla)
|
1126003000NRG24021120230138013
|
03/11/2023
|
anilbhai JERMNSING
|
1126003WL008681
|
anilbhai JERMNSING
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996508
|
|
VASAVA ANILBHAI JARM
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-032-001/4003820
(Sayla)
|
1126003000NRG24021120230137993
|
03/11/2023
|
SHILESH
|
1126003WL008680
|
SHILESH
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996513
|
|
SHAILESHBHAI VIKRAMBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nizar
|
GJ-26-003-032-001/603-A
(Sayla)
|
1126003000NRG24021120230137994
|
03/11/2023
|
vasava aratiben kameshbhai
|
1126003WL008680
|
vasava aratiben kameshbhai
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996507
|
|
ARATIBEN KAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-032-001/607-A
(Sayla)
|
1126003000NRG24021120230137995
|
03/11/2023
|
valvi aravin jemubhai
|
1126003WL008680
|
valvi aravin jemubhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7366996500
|
|
VALV VALVIARVINDBHAA
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-032-001/609-A
(Sayla)
|
1126003000NRG24021120230138014
|
03/11/2023
|
vasava chayaben anilbhai
|
1126003WL008681
|
vasava chayaben anilbhai
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996506
|
|
PADVI CHHAYABEN ANIL
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-032-001/712-A
(Sayla)
|
1126003000NRG24021120230137996
|
03/11/2023
|
naik jayeshbhai fatubhai
|
1126003WL008680
|
naik jayeshbhai fatubhai
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996511
|
|
KATHUDIYA JAYESHBHAI FATUBHAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nizar
|
GJ-26-003-032-001/713-A
(Sayla)
|
1126003000NRG24021120230138016
|
03/11/2023
|
naik suklalbhai jayrambhai
|
1126003WL008681
|
naik suklalbhai jayrambhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7366996516
|
|
NAIK MANJULABEN SUKL
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-032-001/717-A
(Sayla)
|
1126003000NRG24021120230138017
|
03/11/2023
|
vasava niteshbhai kesharsing
|
1126003WL008681
|
vasava niteshbhai kesharsing
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996515
|
|
VASAVA NITESHBHAI KE
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-032-001/718-A
(Sayla)
|
1126003000NRG24021120230138018
|
03/11/2023
|
valvi narendra dilipbhai
|
1126003WL008681
|
valvi narendra dilipbhai
|
00045
|
BARB0VELDAX
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366996501
|
|
YOGITABEN NARENDRABH
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-032-001/720-C
(Sayla)
|
1126003000NRG24021120230138019
|
03/11/2023
|
VASAVA SARALABEN SHAILESHBHAI
|
1126003WL008681
|
VASAVA SARALABEN SHAILESHBHAI
|
00045
|
BARB0VELDAX
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366996504
|
|
VASAVA SARALABEN SEI
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-032-001/721-B
(Sayla)
|
1126003000NRG24021120230138001
|
03/11/2023
|
SUGRIBEN SUBHASHBHAI
|
1126003WL008680
|
SUGRIBEN SUBHASHBHAI
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996514
|
|
KATHUDI SUGRIBEN SUB
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-032-001/721-C
(Sayla)
|
1126003000NRG24021120230138002
|
03/11/2023
|
JESHABHAI FATUBHAI KATHODI
|
1126003WL008680
|
JESHABHAI FATUBHAI KATHODI
|
00045
|
BARB0VELDAX
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366996502
|
|
KATHODI REENABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81664
|
81664
|
|
|
|
|
|
|
|
|
23
|
Nizar
|
GJ-26-003-032-001/720-B
(Sayla)
|
1126003000NRG24021120230137999
|
03/11/2023
|
NAIK RANJITABEN YOGESHVARBHAI
|
1126003WL008680
|
NAIK RANJITABEN YOGESHVARBHAI
|
00114
|
SDCB0000010
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366996489
|
|
RANJITA DILWARSING V
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-032-001/720-B
(Sayla)
|
1126003000NRG24021120230137998
|
03/11/2023
|
NAIK YOGESHVARBHAI JARMANSINGBHAI
|
1126003WL008680
|
NAIK YOGESHVARBHAI JARMANSINGBHAI
|
00114
|
SDCB0000010
|
3840
|
3840
|
Processed
|
12/11/2023
|
|
7366996488
|
|
YOGESHVARBHAI JARMANSINGBHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
25
|
Nizar
|
GJ-26-003-032-001/11194517-A
(Sayla)
|
1126003000NRG24021120230137989
|
03/11/2023
|
Vasava Nandaben Supabhai
|
1126003WL008680
|
Vasava Nandaben Supabhai
|
00114
|
SDCB0000060
|
3840
|
3840
|
Rejected
|
10/11/2023
|
|
7366996494
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Nizar
|
GJ-26-003-032-001/3988088-D
(Sayla)
|
1126003000NRG24021120230138008
|
03/11/2023
|
Vasava Kashirambhai Bharatbhai
|
1126003WL008681
|
Vasava Kashirambhai Bharatbhai
|
00114
|
SDCB0000060
|
3840
|
3840
|
Processed
|
12/11/2023
|
|
7366996492
|
|
BHARATBHAI DASHARIYABHAI VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Nizar
|
GJ-26-003-032-001/720-A
(Sayla)
|
1126003000NRG24021120230137997
|
03/11/2023
|
vasava indrasing renjabhai
|
1126003WL008680
|
vasava indrasing renjabhai
|
00114
|
SDCB0000060
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996495
|
|
VASAVA VASUBEN INDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
28
|
Nizar
|
GJ-26-003-032-001/1118891
(Sayla)
|
1126003000NRG24021120230138004
|
03/11/2023
|
PADVI ALKABEN SUSHILBHAI
|
1126003WL008681
|
PADVI ALKABEN SUSHILBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996491
|
|
PADVI ALKABEN SUSHIL
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-032-001/1118891
(Sayla)
|
1126003000NRG24021120230138003
|
03/11/2023
|
SURESHBHAI
|
1126003WL008681
|
SURESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366996490
|
|
PADVI SUSHILKUMAR SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108288
|
108288
|
|
|
|
|
|
|
|