|
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-26-003-020-001/3990335
(Laxmikheda)
|
1126003000NRG24300620230099502
|
30/06/2023
|
DEVIDASBHAI raysingbhai
|
1126003WL004308
|
DEVIDASBHAI raysingbhai
|
00045
|
BARB0DBNIZA
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600989
|
|
DEVIDAS RAYSING NAIK
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-020-001/3990377
(Laxmikheda)
|
1126003000NRG24300620230099509
|
30/06/2023
|
BABITABEN Arvindbhai
|
1126003WL004308
|
BABITABEN Arvindbhai
|
00045
|
BARB0DBNIZA
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600981
|
|
Valvi Babitaben Arvindbhai
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-020-001/3990425
(Laxmikheda)
|
1126003000NRG24300620230099517
|
30/06/2023
|
RAVIDASBHAI DEDHABHAI NAIK
|
1126003WL004308
|
RAVIDASBHAI DEDHABHAI NAIK
|
00045
|
BARB0DBNIZA
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600985
|
|
PREMILABEN ROHIDASBHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Nizar
|
GJ-26-003-020-001/3990426
(Laxmikheda)
|
1126003000NRG24300620230099519
|
30/06/2023
|
ranjitbhai ahmubhai vadvi
|
1126003WL004308
|
ranjitbhai ahmubhai vadvi
|
00045
|
BARB0DBNIZA
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600979
|
|
VALVI SANGITABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-020-001/3990426
(Laxmikheda)
|
1126003000NRG24300620230099518
|
30/06/2023
|
RANJITBHAI AHMUBHAI VALVI
|
1126003WL004308
|
RANJITBHAI AHMUBHAI VALVI
|
00045
|
BARB0DBNIZA
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600997
|
|
RANJIT BHAI AHMU BHAI VALVI
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-020-001/3990428
(Laxmikheda)
|
1126003000NRG24300620230099520
|
30/06/2023
|
SHRAVANBHAI BIJYABHAI VALVI
|
1126003WL004308
|
SHRAVANBHAI BIJYABHAI VALVI
|
00045
|
BARB0DBNIZA
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284601001
|
|
VALVI SHRAVANBHAI BIJYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-020-001/3990463
(Laxmikheda)
|
1126003000NRG24300620230099535
|
30/06/2023
|
INDRASINGBHAI KETHUBHAI VALVI
|
1126003WL004308
|
INDRASINGBHAI KETHUBHAI VALVI
|
00045
|
BARB0DBNIZA
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600984
|
|
INDRASING KETHU PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
Nizar
|
GJ-26-003-020-001/11193293
(Laxmikheda)
|
1126003000NRG24300620230099486
|
30/06/2023
|
hetalben prkashbhai padvi
|
1126003WL004308
|
hetalben prkashbhai padvi
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284601007
|
|
HETAL PRAKASHBHAI VASAVE
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-020-001/11194441
(Laxmikheda)
|
1126003000NRG24300620230099488
|
30/06/2023
|
valvi gayatriben sureshbhai
|
1126003WL004308
|
valvi gayatriben sureshbhai
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600969
|
|
VALVI GAYATRIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-020-001/11194464
(Laxmikheda)
|
1126003000NRG24300620230099490
|
30/06/2023
|
VALVI ANJANBEN PARTAPBHAI
|
1126003WL004308
|
VALVI ANJANBEN PARTAPBHAI
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600974
|
|
Valvi Anjanaben Pratapsing
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-020-001/11194464
(Laxmikheda)
|
1126003000NRG24300620230099489
|
30/06/2023
|
VALVI PARTAPBHAI HANIYBHAI
|
1126003WL004308
|
VALVI PARTAPBHAI HANIYBHAI
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600988
|
|
PRATAP HONYA VALVI
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-020-001/1450-A
(Laxmikheda)
|
1126003000NRG24300620230099491
|
30/06/2023
|
anjaliben amrsingbhai
|
1126003WL004308
|
anjaliben amrsingbhai
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600995
|
|
VANSINHBHAI BALABHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Nizar
|
GJ-26-003-020-001/1452-A
(Laxmikheda)
|
1126003000NRG24300620230099492
|
30/06/2023
|
vasava buniben avinashbhai
|
1126003WL004308
|
vasava buniben avinashbhai
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600968
|
|
VASAVA BUNIBEN AVINASHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-020-001/1453-A
(Laxmikheda)
|
1126003000NRG24300620230099493
|
30/06/2023
|
valvi jamnabhai manibhai
|
1126003WL004308
|
valvi jamnabhai manibhai
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600970
|
|
Valvi Jamnaben Manibhai
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-020-001/1454-A
(Laxmikheda)
|
1126003000NRG24300620230099494
|
30/06/2023
|
vaishaliben vikashbhai valvi
|
1126003WL004308
|
vaishaliben vikashbhai valvi
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600971
|
|
VALVI VAISHALIBEN VIKASBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-020-001/1455-A
(Laxmikheda)
|
1126003000NRG24300620230099495
|
30/06/2023
|
vasave ramilaben bhimsingbhai
|
1126003WL004308
|
vasave ramilaben bhimsingbhai
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600972
|
|
VASAVE RAMILABEN BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-020-001/1456-A
(Laxmikheda)
|
1126003000NRG24300620230099496
|
30/06/2023
|
valvi jyotiben vishalbhai
|
1126003WL004308
|
valvi jyotiben vishalbhai
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600977
|
|
VALVI JYOTIBEN VISHALBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-020-001/1458-A
(Laxmikheda)
|
1126003000NRG24300620230099498
|
30/06/2023
|
valvi vandanaben pravinbhai
|
1126003WL004308
|
valvi vandanaben pravinbhai
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600986
|
|
Valvi Vandanaben Pravinbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Nizar
|
GJ-26-003-020-001/1459-A
(Laxmikheda)
|
1126003000NRG24300620230099499
|
30/06/2023
|
valvi vandanaben sagarbhai
|
1126003WL004308
|
valvi vandanaben sagarbhai
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600990
|
|
Vandana Kavilal Valvi
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-020-001/1459-A
(Laxmikheda)
|
1126003000NRG24300620230099500
|
30/06/2023
|
valvi vandanaben sagarbhai
|
1126003WL004308
|
valvi vandanaben sagarbhai
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600991
|
|
SAGARBHAI KESARSINGBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Nizar
|
GJ-26-003-020-001/3990314
(Laxmikheda)
|
1126003000NRG24300620230099501
|
30/06/2023
|
PRATIBEN SARDARBHAI
|
1126003WL004308
|
PRATIBEN SARDARBHAI
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284601008
|
|
PADAVI PARVATIBEN SHARADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nizar
|
GJ-26-003-020-001/3990335
(Laxmikheda)
|
1126003000NRG24300620230099503
|
30/06/2023
|
manjuben DEVIDASBHAI
|
1126003WL004308
|
manjuben DEVIDASBHAI
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600983
|
|
MANJUBEN DEVIDASHBHAI NAIK
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-020-001/3990364
(Laxmikheda)
|
1126003000NRG24300620230099504
|
30/06/2023
|
RANJEETBHAI JAYRAMBHAI VASAVE
|
1126003WL004308
|
RANJEETBHAI JAYRAMBHAI VASAVE
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600980
|
|
RANJIT JAYRAM VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-020-001/3990368
(Laxmikheda)
|
1126003000NRG24300620230099505
|
30/06/2023
|
MASURABEN
|
1126003WL004308
|
MASURABEN
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600992
|
|
Valvi Masuraben Kasirambhai
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-020-001/3990368
(Laxmikheda)
|
1126003000NRG24300620230099506
|
30/06/2023
|
PRATAPBHAI laxamnbhai
|
1126003WL004308
|
PRATAPBHAI laxamnbhai
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284601003
|
|
VALVI PRATAPBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-020-001/3990376
(Laxmikheda)
|
1126003000NRG24300620230099507
|
30/06/2023
|
BANUDASBHAI KOCHARIYABHAI VALVI
|
1126003WL004308
|
BANUDASBHAI KOCHARIYABHAI VALVI
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600982
|
|
BHANUDAS KOCHARYA VALVI
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-020-001/3990376
(Laxmikheda)
|
1126003000NRG24300620230099508
|
30/06/2023
|
BANUDASBHAI KOCHARIYABHAI VALVI
|
1126003WL004308
|
BANUDASBHAI KOCHARIYABHAI VALVI
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600978
|
|
VALVI SAKUNTALABEN BHANUDASBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-020-001/3990378
(Laxmikheda)
|
1126003000NRG24300620230099511
|
30/06/2023
|
NAIK SUMANBEN VINODBHAI
|
1126003WL004308
|
NAIK SUMANBEN VINODBHAI
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600996
|
|
SUMAN VINOD VALVI
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-020-001/3990378
(Laxmikheda)
|
1126003000NRG24300620230099510
|
30/06/2023
|
sattarsing gebu valvi
|
1126003WL004308
|
sattarsing gebu valvi
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600975
|
|
NAIK RADHABEN CHATURSINGBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-020-001/3990383
(Laxmikheda)
|
1126003000NRG24300620230099513
|
30/06/2023
|
SUMANBHAI
|
1126003WL004308
|
SUMANBHAI
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284601004
|
|
VALVI SUMANBHAI POLUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-020-001/3990385
(Laxmikheda)
|
1126003000NRG24300620230099514
|
30/06/2023
|
GANGARAMBHAI
|
1126003WL004308
|
GANGARAMBHAI
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284601005
|
|
VALVI CHANDRIKABEN MADHUKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Nizar
|
GJ-26-003-020-001/3990421
(Laxmikheda)
|
1126003000NRG24300620230099515
|
30/06/2023
|
Vasave DAKSHABEN Bhangabhai
|
1126003WL004308
|
Vasave DAKSHABEN Bhangabhai
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600973
|
|
dakshaben.bhangabhai.vasave
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-020-001/3990428
(Laxmikheda)
|
1126003000NRG24300620230099521
|
30/06/2023
|
SHRAVANBHAI BIJYABHAI VALVI
|
1126003WL004308
|
SHRAVANBHAI BIJYABHAI VALVI
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284601002
|
|
Valvi Gitaben Shravanbhai
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-020-001/3990428
(Laxmikheda)
|
1126003000NRG24300620230099522
|
30/06/2023
|
YOGITABEN AJAYBHAI VALVI
|
1126003WL004308
|
YOGITABEN AJAYBHAI VALVI
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284601006
|
|
YOGITA NAMDEO VALAVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nizar
|
GJ-26-003-020-001/3990433
(Laxmikheda)
|
1126003000NRG24300620230099524
|
30/06/2023
|
VANDNABEN DILIPBHAI VASAVE
|
1126003WL004308
|
VANDNABEN DILIPBHAI VASAVE
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600976
|
|
PADVI VANDANABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Nizar
|
GJ-26-003-020-001/3990434
(Laxmikheda)
|
1126003000NRG24300620230099525
|
30/06/2023
|
SUNITABEN RAVINDRABHAI
|
1126003WL004308
|
SUNITABEN RAVINDRABHAI
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600987
|
|
VALVI SUNITABEN RAVINDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Nizar
|
GJ-26-003-020-001/3990453
(Laxmikheda)
|
1126003000NRG24300620230099527
|
30/06/2023
|
REKHABEN PADVI
|
1126003WL004308
|
REKHABEN PADVI
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600998
|
|
REKHABEN.DAYARAMBHAI.VALVI
|
BANK OF BARODA(606985)
|
|
38
|
Nizar
|
GJ-26-003-020-001/3990453
(Laxmikheda)
|
1126003000NRG24300620230099528
|
30/06/2023
|
valvi vikashbhai dayarambhai
|
1126003WL004308
|
valvi vikashbhai dayarambhai
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600993
|
|
VIKASH DAYARAMBHAI VALVI
|
BANK OF BARODA(606985)
|
|
39
|
Nizar
|
GJ-26-003-020-001/3990457
(Laxmikheda)
|
1126003000NRG24300620230099529
|
30/06/2023
|
MANGESHBHAI KAVITABEN
|
1126003WL004308
|
MANGESHBHAI KAVITABEN
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284601000
|
|
MANGESH RAMSING VALVI
|
BANK OF BARODA(606985)
|
|
40
|
Nizar
|
GJ-26-003-020-001/3990457
(Laxmikheda)
|
1126003000NRG24300620230099530
|
30/06/2023
|
MANISHBHAI mandeshbhai valvi
|
1126003WL004308
|
MANISHBHAI mandeshbhai valvi
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600994
|
|
MANISH MANGESH VALVI
|
BANK OF BARODA(606985)
|
|
41
|
Nizar
|
GJ-26-003-020-001/3990457-A
(Laxmikheda)
|
1126003000NRG24300620230099533
|
30/06/2023
|
hardas sunitaben dharamdasbhai
|
1126003WL004308
|
hardas sunitaben dharamdasbhai
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284601009
|
|
SUNITABEN DHARAMDASBHAI HARDAS
|
UNION BANK OF INDIA(508500)
|
|
42
|
Nizar
|
GJ-26-003-020-001/3990460
(Laxmikheda)
|
1126003000NRG24300620230099534
|
30/06/2023
|
ARUNABEN VIKRAMBHAI VALVI
|
1126003WL004308
|
ARUNABEN VIKRAMBHAI VALVI
|
00045
|
BARB0VELDAX
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284600999
|
|
Valvi Arunaben Vikrambhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|