|
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-26-003-009-001/3982984
(Borda)
|
1126003000NRG24170120240148759
|
18/01/2024
|
BANSHILAL RAMABHAI VALVI
|
1126003WL010157
|
BANSHILAL RAMABHAI VALVI
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1789297534
|
|
VALAVI BANSILAL RAMA
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-009-001/3982984
(Borda)
|
1126003000NRG24170120240148760
|
18/01/2024
|
VALAVI VANDANABEN BANSILAL
|
1126003WL010157
|
VALAVI VANDANABEN BANSILAL
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1789297533
|
|
VALAVI VANDANABEN BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
Nizar
|
GJ-26-003-009-001/11194495
(Borda)
|
1126003000NRG24170120240148752
|
18/01/2024
|
PATEL HARISHBHAI CHHAGANBHAI
|
1126003WL010157
|
PATEL HARISHBHAI CHHAGANBHAI
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1789297531
|
|
MR HARIBHAI CHHAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nizar
|
GJ-26-003-009-001/11194495
(Borda)
|
1126003000NRG24170120240148753
|
18/01/2024
|
PATEL MANGALABEN HARISHBHAI
|
1126003WL010157
|
PATEL MANGALABEN HARISHBHAI
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1789297530
|
|
MANGALABEN HARISH PA
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-009-001/11194495
(Borda)
|
1126003000NRG24170120240148754
|
18/01/2024
|
PATEL SUNILBHAI HARISHBHAI
|
1126003WL010157
|
PATEL SUNILBHAI HARISHBHAI
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1789297529
|
|
PATEL SUNILBHAI HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nizar
|
GJ-26-003-009-001/3983093
(Borda)
|
1126003000NRG24170120240148761
|
18/01/2024
|
MITAL MHENDARABHAI
|
1126003WL010157
|
MITAL MHENDARABHAI
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1789297527
|
|
MITTAL MAHENDRA M G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
Nizar
|
GJ-26-003-009-001/1119450-A
(Borda)
|
1126003000NRG24170120240148756
|
18/01/2024
|
KUVARSHNG KASHIRAM PADVI
|
1126003WL010157
|
KUVARSHNG KASHIRAM PADVI
|
00114
|
SDCB0000010
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1789297536
|
|
PADAVI KUVARSING KAS
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-009-001/1119450-A
(Borda)
|
1126003000NRG24170120240148755
|
18/01/2024
|
SAKIBEN
|
1126003WL010157
|
SAKIBEN
|
00114
|
SDCB0000010
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1789297532
|
|
SATTIBEN KASHIRAMBHA
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-009-001/3983152
(Borda)
|
1126003000NRG24170120240148762
|
18/01/2024
|
HITESHBHAI JITENDRABHAI NAIK
|
1126003WL010157
|
HITESHBHAI JITENDRABHAI NAIK
|
00114
|
SDCB0000010
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1789297535
|
|
Mr. HITESHBHAI JITENDRABHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
10
|
Nizar
|
GJ-26-003-009-001/3982979
(Borda)
|
1126003000NRG24170120240148757
|
18/01/2024
|
ASHOKBHAI
|
1126003WL010157
|
ASHOKBHAI
|
00415
|
SBIN0011011
|
3072
|
3072
|
Processed
|
14/03/2024
|
|
1789297538
|
|
ASHOK KOCHARU VALVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Nizar
|
GJ-26-003-009-001/3982979
(Borda)
|
1126003000NRG24170120240148758
|
18/01/2024
|
Ashokbhai Kocharubhai VALVI
|
1126003WL010157
|
Ashokbhai Kocharubhai VALVI
|
00415
|
SBIN0011011
|
3072
|
3072
|
Processed
|
14/03/2024
|
|
1789297537
|
|
MR JIGNESHBHAI ASHOKBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nizar
|
GJ-26-003-009-001/3983170
(Borda)
|
1126003000NRG24170120240148763
|
18/01/2024
|
VISHAL PRAVIN PADVI
|
1126003WL010157
|
VISHAL PRAVIN PADVI
|
00415
|
SBIN0011011
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1789297528
|
|
VISHALBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44544
|
44544
|
|
|
|
|
|
|
|