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-26-003-008-001/11115651-A (BhilJamboli)
|
1126003000NRG24120920230121816
|
14/09/2023
|
valvi hinaben vineshbhai
|
1126003WL006670
|
valvi hinaben vineshbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710736
|
|
NAIK HINABEN PRABHAKARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Nizar
|
GJ-26-003-008-001/11115651-A (BhilJamboli)
|
1126003000NRG24120920230121815
|
14/09/2023
|
valvi vineshbhai umeshbhai
|
1126003WL006670
|
valvi vineshbhai umeshbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710735
|
|
VINESHBHAI UMESHBHAI VALVI
|
IDBI BANK(607095)
|
3
|
Nizar
|
GJ-26-003-008-001/11115656-A (BhilJamboli)
|
1126003000NRG24120920230121844
|
14/09/2023
|
valvi anjaliben amirbhai
|
1126003WL006671
|
valvi anjaliben amirbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710727
|
|
VALVI ANJALIBEN AMIR
|
BANK OF BARODA(606985)
|
4
|
Nizar
|
GJ-26-003-008-001/11115658-A (BhilJamboli)
|
1126003000NRG24120920230121817
|
14/09/2023
|
valvi vikashbhai umeshbhai
|
1126003WL006670
|
valvi vikashbhai umeshbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710741
|
|
VALVI VIKASBHAI UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Nizar
|
GJ-26-003-008-001/11115665-B (BhilJamboli)
|
1126003000NRG24120920230121845
|
14/09/2023
|
valvi motilal maganbhai
|
1126003WL006671
|
valvi motilal maganbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710737
|
|
MR MOTILAL MAGAN VALVI
|
STATE BANK OF INDIA(508548)
|
6
|
Nizar
|
GJ-26-003-008-001/11115700-A (BhilJamboli)
|
1126003000NRG24120920230121818
|
14/09/2023
|
ramesh bhairohitbhai
|
1126003WL006670
|
ramesh bhairohitbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710743
|
|
RAMESH BHAVAJI VALVI
|
BANK OF BARODA(606985)
|
7
|
Nizar
|
GJ-26-003-008-001/11115700-A (BhilJamboli)
|
1126003000NRG24120920230121819
|
14/09/2023
|
savitaben rameshbhai
|
1126003WL006670
|
savitaben rameshbhai
|
00045
|
BARB0VELDAX
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5834710742
|
|
VALVI RAMILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Nizar
|
GJ-26-003-008-001/1111956480 (BhilJamboli)
|
1126003000NRG24120920230121820
|
14/09/2023
|
vadvi meenaben dineshbhai
|
1126003WL006670
|
vadvi meenaben dineshbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710700
|
|
MINABEN DINESH VALVI
|
BANK OF BARODA(606985)
|
9
|
Nizar
|
GJ-26-003-008-001/1111956515-B (BhilJamboli)
|
1126003000NRG24120920230121846
|
14/09/2023
|
amitbhai sudambhai valvi
|
1126003WL006671
|
amitbhai sudambhai valvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710701
|
|
AMITBHAI SUDAMBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
10
|
Nizar
|
GJ-26-003-008-001/111956278 (BhilJamboli)
|
1126003000NRG24120920230121821
|
14/09/2023
|
Valvi Dineshbhai Bhimsingbhai
|
1126003WL006670
|
Valvi Dineshbhai Bhimsingbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710711
|
|
GAVIT DINESHBHAI BHI
|
BANK OF BARODA(606985)
|
11
|
Nizar
|
GJ-26-003-008-001/111956297 (BhilJamboli)
|
1126003000NRG24120920230121848
|
14/09/2023
|
Valvi Rushaben Sudambhai
|
1126003WL006671
|
Valvi Rushaben Sudambhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710707
|
|
USHABEN SUDAMBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
12
|
Nizar
|
GJ-26-003-008-001/111956297 (BhilJamboli)
|
1126003000NRG24120920230121847
|
14/09/2023
|
Valvi Sudambhai Kashirambhai
|
1126003WL006671
|
Valvi Sudambhai Kashirambhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710706
|
|
SUDAMBHAI KASHIRAMBHAI VALAVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
13
|
Nizar
|
GJ-26-003-008-001/111956330 (BhilJamboli)
|
1126003000NRG24120920230121822
|
14/09/2023
|
Valvi Kamaben Jaysingbhai
|
1126003WL006670
|
Valvi Kamaben Jaysingbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710733
|
|
VALVI KAMAABEN JAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Nizar
|
GJ-26-003-008-001/111956334 (BhilJamboli)
|
1126003000NRG24120920230121823
|
14/09/2023
|
chayaben ajitbhai vasave
|
1126003WL006670
|
chayaben ajitbhai vasave
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710717
|
|
CHAYABEN AJIT VASAVE
|
BANK OF BARODA(606985)
|
15
|
Nizar
|
GJ-26-003-008-001/111956338 (BhilJamboli)
|
1126003000NRG24120920230121824
|
14/09/2023
|
ushaben rohanbhai valvi
|
1126003WL006670
|
ushaben rohanbhai valvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710721
|
|
VALVI USHABEN ROHANB
|
BANK OF BARODA(606985)
|
16
|
Nizar
|
GJ-26-003-008-001/111956338-A (BhilJamboli)
|
1126003000NRG24120920230121825
|
14/09/2023
|
VALVI SANJANABEN ROHANBHAI
|
1126003WL006670
|
VALVI SANJANABEN ROHANBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710702
|
|
SANJANA ROHAN VALVI
|
BANK OF BARODA(606985)
|
17
|
Nizar
|
GJ-26-003-008-001/111956339 (BhilJamboli)
|
1126003000NRG24120920230121850
|
14/09/2023
|
Kanchanben Rajendrabhai
|
1126003WL006671
|
Kanchanben Rajendrabhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710734
|
|
VALVI KANCHANABEN RA
|
BANK OF BARODA(606985)
|
18
|
Nizar
|
GJ-26-003-008-001/111956339 (BhilJamboli)
|
1126003000NRG24120920230121849
|
14/09/2023
|
RAJENDRABHAI GIRDHARBHAI VALVI
|
1126003WL006671
|
RAJENDRABHAI GIRDHARBHAI VALVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710708
|
|
VALAVI RAJENDRBHAI GIRADHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Nizar
|
GJ-26-003-008-001/111956344 (BhilJamboli)
|
1126003000NRG24120920230121827
|
14/09/2023
|
hinaben vikashbhai vasave
|
1126003WL006670
|
hinaben vikashbhai vasave
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710716
|
|
VASAVE HINABEN VIKAS
|
BANK OF BARODA(606985)
|
20
|
Nizar
|
GJ-26-003-008-001/111956344 (BhilJamboli)
|
1126003000NRG24120920230121826
|
14/09/2023
|
Vikashbhai Sakharambhai Vasave
|
1126003WL006670
|
Vikashbhai Sakharambhai Vasave
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710715
|
|
VASAVE VIKASABHAI SA
|
BANK OF BARODA(606985)
|
21
|
Nizar
|
GJ-26-003-008-001/111956347 (BhilJamboli)
|
1126003000NRG24120920230121851
|
14/09/2023
|
SADASHIVBHAI G.
|
1126003WL006671
|
SADASHIVBHAI G.
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
23/09/2023
|
|
5834710710
|
|
VALVI SADASHIVBHAI G
|
BANK OF BARODA(606985)
|
22
|
Nizar
|
GJ-26-003-008-001/3982676 (BhilJamboli)
|
1126003000NRG24120920230121854
|
14/09/2023
|
valavi sumaben kashirambhai
|
1126003WL006671
|
valavi sumaben kashirambhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710713
|
|
VALAVI SUMABEN KASHIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Nizar
|
GJ-26-003-008-001/3982676 (BhilJamboli)
|
1126003000NRG24120920230121855
|
14/09/2023
|
valvi kaluntaben kalpeshbhai
|
1126003WL006671
|
valvi kaluntaben kalpeshbhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
23/09/2023
|
|
5834710714
|
|
VALVI KALUNTABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Nizar
|
GJ-26-003-008-001/3982676 (BhilJamboli)
|
1126003000NRG24120920230121853
|
14/09/2023
|
valvi kavitaben kashiram
|
1126003WL006671
|
valvi kavitaben kashiram
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710712
|
|
VALVI KAVITABEN KASHIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Nizar
|
GJ-26-003-008-001/3982716 (BhilJamboli)
|
1126003000NRG24120920230121829
|
14/09/2023
|
KALPANABEN
|
1126003WL006670
|
KALPANABEN
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710704
|
|
VALVI KALPANABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Nizar
|
GJ-26-003-008-001/3982716 (BhilJamboli)
|
1126003000NRG24120920230121828
|
14/09/2023
|
SUNILbhai
|
1126003WL006670
|
SUNILbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710718
|
|
SUNIL SHIVRAM VALVI
|
BANK OF BARODA(606985)
|
27
|
Nizar
|
GJ-26-003-008-001/3982907 (BhilJamboli)
|
1126003000NRG24120920230121859
|
14/09/2023
|
puspaben maneshbhai vadvi
|
1126003WL006671
|
puspaben maneshbhai vadvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710730
|
|
VALAVI PUSHPABEN MAN
|
BANK OF BARODA(606985)
|
28
|
Nizar
|
GJ-26-003-008-001/3983700-A (BhilJamboli)
|
1126003000NRG24120920230121860
|
14/09/2023
|
valvi pareshbhai maneshbhai
|
1126003WL006671
|
valvi pareshbhai maneshbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710709
|
|
VALVI PARESHBHAI MANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Nizar
|
GJ-26-003-008-001/3983702-A (BhilJamboli)
|
1126003000NRG24120920230121861
|
14/09/2023
|
valvi shaileshbhai rajubhai
|
1126003WL006671
|
valvi shaileshbhai rajubhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710728
|
|
VALVI SHAILESHBHAI R
|
BANK OF BARODA(606985)
|
30
|
Nizar
|
GJ-26-003-008-001/3983702-A (BhilJamboli)
|
1126003000NRG24120920230121862
|
14/09/2023
|
valvi sitaben shaileshbhai
|
1126003WL006671
|
valvi sitaben shaileshbhai
|
00045
|
BARB0VELDAX
|
2560
|
2560
|
Rejected
|
23/09/2023
|
|
5834710729
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
31
|
Nizar
|
GJ-26-003-008-001/4003155 (BhilJamboli)
|
1126003000NRG24120920230121863
|
14/09/2023
|
valvi vartaben ratilalbhai
|
1126003WL006671
|
valvi vartaben ratilalbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710722
|
|
VALAVI VARTABEN RATI
|
BANK OF BARODA(606985)
|
32
|
Nizar
|
GJ-26-003-008-004/11115741-A (BhilJamboli)
|
1126003000NRG24120920230121832
|
14/09/2023
|
bebiben vasantbhai valvi
|
1126003WL006670
|
bebiben vasantbhai valvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710724
|
|
BEBIBEN VASANTBHAI V
|
BANK OF BARODA(606985)
|
33
|
Nizar
|
GJ-26-003-008-004/11115741-A (BhilJamboli)
|
1126003000NRG24120920230121831
|
14/09/2023
|
VASANT VESTABHAI VALVI
|
1126003WL006670
|
VASANT VESTABHAI VALVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Rejected
|
23/09/2023
|
|
5834710723
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
34
|
Nizar
|
GJ-26-003-008-004/11115741-B (BhilJamboli)
|
1126003000NRG24120920230121833
|
14/09/2023
|
valvi vandnaben ajitbhai
|
1126003WL006670
|
valvi vandnaben ajitbhai
|
00045
|
BARB0VELDAX
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834710732
|
|
VANDANABEN AJITBHAI
|
BANK OF BARODA(606985)
|
35
|
Nizar
|
GJ-26-003-008-004/11194526-A (BhilJamboli)
|
1126003000NRG24120920230121834
|
14/09/2023
|
MASUDABEN KANESH BHAI
|
1126003WL006670
|
MASUDABEN KANESH BHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710739
|
|
VALVI MASUBEN KANESH
|
BANK OF BARODA(606985)
|
36
|
Nizar
|
GJ-26-003-008-004/1453-A (BhilJamboli)
|
1126003000NRG24120920230121835
|
14/09/2023
|
vasave arunbhai subhashbhai
|
1126003WL006670
|
vasave arunbhai subhashbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710705
|
|
ARUNBHAI SUBHASHBHAI VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
37
|
Nizar
|
GJ-26-003-008-004/1453-A (BhilJamboli)
|
1126003000NRG24120920230121836
|
14/09/2023
|
vasave vibhaben arunbhai
|
1126003WL006670
|
vasave vibhaben arunbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710726
|
|
VASAVE VIBHABEN ARUN
|
BANK OF BARODA(606985)
|
38
|
Nizar
|
GJ-26-003-008-004/3985047 (BhilJamboli)
|
1126003000NRG24120920230121837
|
14/09/2023
|
RATILALBHAI LOSABHAI VALVI
|
1126003WL006670
|
RATILALBHAI LOSABHAI VALVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710740
|
|
VALVI KANESHBHAI RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Nizar
|
GJ-26-003-008-004/3985072 (BhilJamboli)
|
1126003000NRG24120920230121838
|
14/09/2023
|
valvi amitaben yashvantbhai
|
1126003WL006670
|
valvi amitaben yashvantbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710731
|
|
AMITABEN YASHVANTBHA
|
BANK OF BARODA(606985)
|
40
|
Nizar
|
GJ-26-003-008-004/3985072 (BhilJamboli)
|
1126003000NRG24120920230121839
|
14/09/2023
|
vasntiben vestabhai valvi
|
1126003WL006670
|
vasntiben vestabhai valvi
|
00045
|
BARB0VELDAX
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5834710725
|
|
VALVI VASANTIBEN VES
|
BANK OF BARODA(606985)
|
41
|
Nizar
|
GJ-26-003-008-004/3985089 (BhilJamboli)
|
1126003000NRG24120920230121840
|
14/09/2023
|
SURAPSINGBHAI
|
1126003WL006670
|
SURAPSINGBHAI
|
00045
|
BARB0VELDAX
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5834710703
|
|
SURUPSING NATHYABHAI
|
BANK OF BARODA(606985)
|
42
|
Nizar
|
GJ-26-003-008-004/4001-A (BhilJamboli)
|
1126003000NRG24120920230121841
|
14/09/2023
|
amardip vasantbhai valvi
|
1126003WL006670
|
amardip vasantbhai valvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710719
|
|
AMARDIP VASANTBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Nizar
|
GJ-26-003-008-004/4001-A (BhilJamboli)
|
1126003000NRG24120920230121842
|
14/09/2023
|
valvi jayaben amardip
|
1126003WL006670
|
valvi jayaben amardip
|
00045
|
BARB0VELDAX
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834710720
|
|
VALVI JAYABEN AMARDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165376
|
165376
|
|
|
|
|
|
|
|
44
|
Nizar
|
GJ-26-003-008-001/3982657 (BhilJamboli)
|
1126003000NRG24120920230121852
|
14/09/2023
|
GULABSING DIVLYA VALVI
|
1126003WL006671
|
GULABSING DIVLYA VALVI
|
00114
|
SDCB0000010
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710698
|
|
VALVI LEELABEN GULAB
|
BANK OF BARODA(606985)
|
45
|
Nizar
|
GJ-26-003-008-001/3982905-A (BhilJamboli)
|
1126003000NRG24120920230121857
|
14/09/2023
|
valvi pikeshbhai sureshbhai
|
1126003WL006671
|
valvi pikeshbhai sureshbhai
|
00114
|
SDCB0000010
|
4096
|
4096
|
Rejected
|
23/09/2023
|
|
5834710696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
46
|
Nizar
|
GJ-26-003-008-001/3982905-A (BhilJamboli)
|
1126003000NRG24120920230121858
|
14/09/2023
|
valvi pikeshbhai sureshbhai
|
1126003WL006671
|
valvi pikeshbhai sureshbhai
|
00114
|
SDCB0000010
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710697
|
|
MOGARABEN PIKESH VAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
47
|
Nizar
|
GJ-26-003-008-001/903-A (BhilJamboli)
|
1126003000NRG24120920230121830
|
14/09/2023
|
valvi piyankaben roshanbhai
|
1126003WL006670
|
valvi piyankaben roshanbhai
|
00415
|
SBIN0011011
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710738
|
|
VALVI PRIYANKABEN ROSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
48
|
Nizar
|
GJ-26-003-008-001/3982719 (BhilJamboli)
|
1126003000NRG24120920230121856
|
14/09/2023
|
valavi sumaben arjunbhai
|
1126003WL006671
|
valavi sumaben arjunbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5834710699
|
|
VALAVI SUMABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185856
|
185856
|
|
|
|
|
|
|
|