|
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-26-003-032-001/11194521-A
(Sayla)
|
1126003000NRG24120320240165205
|
13/03/2024
|
SHANKARBHAI GODYA VASAVA
|
1126003WL011319
|
SHANKARBHAI GODYA VASAVA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352081
|
|
VASAVE SHANKARBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-032-001/11194525-A
(Sayla)
|
1126003000NRG24120320240165207
|
13/03/2024
|
moujabhai
|
1126003WL011319
|
moujabhai
|
00045
|
BARB0VELDAX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220352117
|
|
VASAVA MOJABHAI GIBA
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-032-001/11194525-A
(Sayla)
|
1126003000NRG24120320240165208
|
13/03/2024
|
PRAKASH
|
1126003WL011319
|
PRAKASH
|
00045
|
BARB0VELDAX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220352085
|
|
VASAVA DEVKIBEN MOJA
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-001/11194730-A
(Sayla)
|
1126003000NRG24120320240165210
|
13/03/2024
|
MINABEN
|
1126003WL011319
|
MINABEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352110
|
|
PADVI MINABEN SHAILE
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-001/11194730-A
(Sayla)
|
1126003000NRG24120320240165209
|
13/03/2024
|
SELENDRABHAI SUKA VASAVA
|
1126003WL011319
|
SELENDRABHAI SUKA VASAVA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352099
|
|
PADAVI SEILENDRABHAI SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nizar
|
GJ-26-003-032-001/3986204
(Sayla)
|
1126003000NRG24120320240165212
|
13/03/2024
|
kuntaben singabhai
|
1126003WL011319
|
kuntaben singabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352083
|
|
NAIK KUNTIBEN SINGAB
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-032-001/3986204
(Sayla)
|
1126003000NRG24120320240165211
|
13/03/2024
|
singabhai hurajibhai
|
1126003WL011319
|
singabhai hurajibhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352082
|
|
NAIK SINGABHAI HURJI
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-032-001/3986205-A
(Sayla)
|
1126003000NRG24120320240165213
|
13/03/2024
|
Naik Vijesingbhai Hurjibhai
|
1126003WL011319
|
Naik Vijesingbhai Hurjibhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352090
|
|
NAIK VIJESINGBHAI HU
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-001/3988082
(Sayla)
|
1126003000NRG24120320240165214
|
13/03/2024
|
HACHUBEN
|
1126003WL011319
|
HACHUBEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352116
|
|
VASAVA HACHABEN NIMB
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-032-001/3988082-B
(Sayla)
|
1126003000NRG24120320240165215
|
13/03/2024
|
Valavi Rashilben Rameshbhai
|
1126003WL011319
|
Valavi Rashilben Rameshbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352103
|
|
VASAVA RASHILABEN RA
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-032-001/3997811-A
(Sayla)
|
1126003000NRG24120320240165216
|
13/03/2024
|
Padvi Mansingbhai Margiyabhai
|
1126003WL011319
|
Padvi Mansingbhai Margiyabhai
|
00045
|
BARB0VELDAX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220352089
|
|
PADVI MANSINGBHAI MA
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-032-001/3997811-A
(Sayla)
|
1126003000NRG24120320240165217
|
13/03/2024
|
Padvi Punamben Mansingbhai
|
1126003WL011319
|
Padvi Punamben Mansingbhai
|
00045
|
BARB0VELDAX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220352088
|
|
PADVI PUNAMBEN MANSI
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-032-001/3997852
(Sayla)
|
1126003000NRG24120320240165218
|
13/03/2024
|
BHIMSINGBHAI
|
1126003WL011319
|
BHIMSINGBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352084
|
|
Mr. KAVITABEN INDRASING PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Nizar
|
GJ-26-003-032-001/4002952
(Sayla)
|
1126003000NRG24120320240165219
|
13/03/2024
|
VINODBHAI
|
1126003WL011319
|
VINODBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352075
|
|
NAIK VINUBHAI LAKSHM
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-032-001/4002959
(Sayla)
|
1126003000NRG24120320240165220
|
13/03/2024
|
RUKHIBEN RAYSING
|
1126003WL011319
|
RUKHIBEN RAYSING
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352078
|
|
VASAVA RUKHABEN RAYA
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-032-001/4002960
(Sayla)
|
1126003000NRG24120320240165221
|
13/03/2024
|
GOVINDBHAI KARMABHAI
|
1126003WL011319
|
GOVINDBHAI KARMABHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352118
|
|
VASAVA GOVINDBHAI KA
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-032-001/4002960
(Sayla)
|
1126003000NRG24120320240165222
|
13/03/2024
|
SARALABEN BENGOVINDBHAI
|
1126003WL011319
|
SARALABEN BENGOVINDBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352121
|
|
VASAVA SARALABEN GOV
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-032-001/4002967
(Sayla)
|
1126003000NRG24120320240165223
|
13/03/2024
|
SAMILABEN JAGDISHBHAI
|
1126003WL011319
|
SAMILABEN JAGDISHBHAI
|
00045
|
BARB0VELDAX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220352098
|
|
VASAVA SHARMILABEN A
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-032-001/4002968
(Sayla)
|
1126003000NRG24120320240165224
|
13/03/2024
|
SATUBHAI RAMABHAI
|
1126003WL011319
|
SATUBHAI RAMABHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352079
|
|
VASAVE SATUBHAI RAAM
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-032-001/4002968
(Sayla)
|
1126003000NRG24120320240165225
|
13/03/2024
|
SAVUBEN SATUBHAI
|
1126003WL011319
|
SAVUBEN SATUBHAI
|
00045
|
BARB0VELDAX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220352080
|
|
VASAVA SAVUBEN SATUB
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-032-001/4002979
(Sayla)
|
1126003000NRG24120320240165227
|
13/03/2024
|
NAVIBEN SAKHARAM VASAVA
|
1126003WL011319
|
NAVIBEN SAKHARAM VASAVA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352097
|
|
VASAVA NAVIBEN SAKHA
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-032-001/4002979
(Sayla)
|
1126003000NRG24120320240165226
|
13/03/2024
|
Vasave prakash Sakarambhai
|
1126003WL011319
|
Vasave prakash Sakarambhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352087
|
|
VASAVA PRAKASHBHAI S
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-032-001/4003062
(Sayla)
|
1126003000NRG24120320240165228
|
13/03/2024
|
INESHBHAI BHIMSING
|
1126003WL011319
|
INESHBHAI BHIMSING
|
00045
|
BARB0VELDAX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220352077
|
|
Mr. INESHBHAI BHIMSINGBHAI PAADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Nizar
|
GJ-26-003-032-001/4003062
(Sayla)
|
1126003000NRG24120320240165229
|
13/03/2024
|
MANISHABEN UMESHBHAI
|
1126003WL011319
|
MANISHABEN UMESHBHAI
|
00045
|
BARB0VELDAX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220352086
|
|
PADVI MANESHBHAI BHI
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-032-001/4003783
(Sayla)
|
1126003000NRG24120320240165230
|
13/03/2024
|
Vasava Sunil Sakarambhai
|
1126003WL011319
|
Vasava Sunil Sakarambhai
|
00045
|
BARB0VELDAX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220352096
|
|
VASAVA SUNILBHAAI SU
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-032-001/4003783
(Sayla)
|
1126003000NRG24120320240165231
|
13/03/2024
|
Vasava Vandanaben Sunilbhai
|
1126003WL011319
|
Vasava Vandanaben Sunilbhai
|
00045
|
BARB0VELDAX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220352091
|
|
VASAVA VANDANABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nizar
|
GJ-26-003-032-001/4003785
(Sayla)
|
1126003000NRG24120320240165232
|
13/03/2024
|
VALVI LILUBEN GONABHAI
|
1126003WL011319
|
VALVI LILUBEN GONABHAI
|
00045
|
BARB0VELDAX
|
500
|
500
|
Rejected
|
23/04/2024
|
|
3220352076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Nizar
|
GJ-26-003-032-001/4003785-A
(Sayla)
|
1126003000NRG24120320240165233
|
13/03/2024
|
PARIYA
|
1126003WL011319
|
PARIYA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352112
|
|
VALVI PACHIYABHAI GO
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-032-001/4003787
(Sayla)
|
1126003000NRG24120320240165234
|
13/03/2024
|
Murtaben Vishvajitbhai thakare
|
1126003WL011319
|
Murtaben Vishvajitbhai thakare
|
00045
|
BARB0VELDAX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220352108
|
|
Mr. VISHVAJITBHAI DAMUBHAI THAKARE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Nizar
|
GJ-26-003-032-001/4003787
(Sayla)
|
1126003000NRG24120320240165235
|
13/03/2024
|
Vikashbai Vishvajitbhai Thakare
|
1126003WL011319
|
Vikashbai Vishvajitbhai Thakare
|
00045
|
BARB0VELDAX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220352095
|
|
Mr. SEJALBEN VIKASHBHAI THAKRE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
Nizar
|
GJ-26-003-032-001/4003790
(Sayla)
|
1126003000NRG24120320240165236
|
13/03/2024
|
VASAVA REKHABEN LAXMANBHAI
|
1126003WL011319
|
VASAVA REKHABEN LAXMANBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352094
|
|
VASAVE REKHABEN LAKS
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-032-001/4003815
(Sayla)
|
1126003000NRG24120320240165238
|
13/03/2024
|
anilbhai JERMNSING
|
1126003WL011319
|
anilbhai JERMNSING
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352102
|
|
VASAVA ANILBHAI JARM
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-032-001/4003815
(Sayla)
|
1126003000NRG24120320240165237
|
13/03/2024
|
NAJUBEN JERMNSING
|
1126003WL011319
|
NAJUBEN JERMNSING
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352111
|
|
PADVI NAJUBEN JARMAN
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-032-001/4003820
(Sayla)
|
1126003000NRG24120320240165239
|
13/03/2024
|
SHILESH
|
1126003WL011319
|
SHILESH
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352104
|
|
SHAILESHBHAI VIKRAMBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nizar
|
GJ-26-003-032-001/605-A
(Sayla)
|
1126003000NRG24120320240165240
|
13/03/2024
|
kathodi gulabbhai jayantbhai
|
1126003WL011319
|
kathodi gulabbhai jayantbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352092
|
|
Mr. SAHINABEN GULABBHAI KATHUDI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Nizar
|
GJ-26-003-032-001/605-A
(Sayla)
|
1126003000NRG24120320240165241
|
13/03/2024
|
kathodi jeshubhai gulabbhai
|
1126003WL011319
|
kathodi jeshubhai gulabbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352093
|
|
KATHODI JESUBEN GULA
|
BANK OF BARODA(606985)
|
|
37
|
Nizar
|
GJ-26-003-032-001/606-A
(Sayla)
|
1126003000NRG24120320240165242
|
13/03/2024
|
vasava sanjaybhai kantilal
|
1126003WL011319
|
vasava sanjaybhai kantilal
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352101
|
|
Mr. SANJAYBHAI KANTILALBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Nizar
|
GJ-26-003-032-001/711-A
(Sayla)
|
1126003000NRG24120320240165244
|
13/03/2024
|
vasave vansiben vasantbhai
|
1126003WL011319
|
vasave vansiben vasantbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352120
|
|
VASAVE VANSIBEN VASA
|
BANK OF BARODA(606985)
|
|
39
|
Nizar
|
GJ-26-003-032-001/711-A
(Sayla)
|
1126003000NRG24120320240165243
|
13/03/2024
|
vasave vasantbhai jehryabhai
|
1126003WL011319
|
vasave vasantbhai jehryabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352119
|
|
VASAVE VASANTBHAI JE
|
BANK OF BARODA(606985)
|
|
40
|
Nizar
|
GJ-26-003-032-001/712-A
(Sayla)
|
1126003000NRG24120320240165245
|
13/03/2024
|
naik jayeshbhai fatubhai
|
1126003WL011319
|
naik jayeshbhai fatubhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352109
|
|
KATHUDIYA JAYESHBHAI FATUBHAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nizar
|
GJ-26-003-032-001/721
(Sayla)
|
1126003000NRG24120320240165249
|
13/03/2024
|
PADVI HUPABEN RAMESHBHAI
|
1126003WL011319
|
PADVI HUPABEN RAMESHBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352100
|
|
PADVI HUPABEN RAMESH
|
BANK OF BARODA(606985)
|
|
42
|
Nizar
|
GJ-26-003-032-001/721-B
(Sayla)
|
1126003000NRG24120320240165250
|
13/03/2024
|
SUGRIBEN SUBHASHBHAI
|
1126003WL011319
|
SUGRIBEN SUBHASHBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352105
|
|
KATHUDI SUGRIBEN SUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125250
|
125250
|
|
|
|
|
|
|
|
|
43
|
Nizar
|
GJ-26-003-032-001/11194521-A
(Sayla)
|
1126003000NRG24120320240165206
|
13/03/2024
|
SHANKARBHAI GODYA VASAVA
|
1126003WL011319
|
SHANKARBHAI GODYA VASAVA
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352114
|
|
VASAVE BHARATIBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Nizar
|
GJ-26-003-032-001/720-A
(Sayla)
|
1126003000NRG24120320240165246
|
13/03/2024
|
vasava indrasing renjabhai
|
1126003WL011319
|
vasava indrasing renjabhai
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352115
|
|
VASAVA VASUBEN INDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
45
|
Nizar
|
GJ-26-003-032-001/720-D
(Sayla)
|
1126003000NRG24120320240165247
|
13/03/2024
|
JYOTIBEN AMITBHAI VASAVE
|
1126003WL011319
|
JYOTIBEN AMITBHAI VASAVE
|
00415
|
SBIN0011011
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352106
|
|
VASAVE AMITKUMAR MUK
|
BANK OF BARODA(606985)
|
|
46
|
Nizar
|
GJ-26-003-032-001/720-D
(Sayla)
|
1126003000NRG24120320240165248
|
13/03/2024
|
JYOTIBEN AMITBHAI VASAVE
|
1126003WL011319
|
JYOTIBEN AMITBHAI VASAVE
|
00415
|
SBIN0011011
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352107
|
|
Jyotiben Amitbhai Vasave
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
47
|
Nizar
|
GJ-26-003-032-001/1118891
(Sayla)
|
1126003000NRG24120320240165204
|
13/03/2024
|
PADVI ALKABEN SUSHILBHAI
|
1126003WL011319
|
PADVI ALKABEN SUSHILBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352113
|
|
PADVI ALKABEN SUSHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142750
|
142750
|
|
|
|
|
|
|
|