|
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-26-003-024-001/1001
(Mubarakpur)
|
1126003000NRG25270520240020310
|
29/05/2024
|
thakare kantaben dilip
|
1126003WL002363
|
thakare kantaben dilip
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436690007
|
|
KANTABEN DILIP THAKR
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-024-001/1027
(Mubarakpur)
|
1126003000NRG25270520240020311
|
29/05/2024
|
VALVI KAJAL RAHUL
|
1126003WL002363
|
VALVI KAJAL RAHUL
|
00045
|
BARB0DBNIZA
|
3000
|
3000
|
Processed
|
01/06/2024
|
|
4436690010
|
|
KAJAL RAHULBHAI VALV
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-024-001/111944623-B
(Mubarakpur)
|
1126003000NRG25270520240020312
|
29/05/2024
|
more anilbhai kantilalabh
|
1126003WL002363
|
more anilbhai kantilalabh
|
00045
|
BARB0DBNIZA
|
3250
|
3250
|
Processed
|
01/06/2024
|
|
4436690006
|
|
MR ANILBHAI KANTILALBHAI MORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nizar
|
GJ-26-003-024-001/111944623-B
(Mubarakpur)
|
1126003000NRG25270520240020313
|
29/05/2024
|
punjaben
|
1126003WL002363
|
punjaben
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436690001
|
|
PUJABEN ANIL MORE
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-024-001/111944650
(Mubarakpur)
|
1126003000NRG25270520240020314
|
29/05/2024
|
AANANAD NKANTILAL MORE
|
1126003WL002363
|
AANANAD NKANTILAL MORE
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436690004
|
|
ANAND KANTILAL MORE
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-024-001/111944650
(Mubarakpur)
|
1126003000NRG25270520240020315
|
29/05/2024
|
DIVYABHARATI AANAND MORE
|
1126003WL002363
|
DIVYABHARATI AANAND MORE
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436690011
|
|
MORE DIVYABHARTI ANA
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-024-001/111944651
(Mubarakpur)
|
1126003000NRG25270520240020316
|
29/05/2024
|
REKHABEN SAHADEV THAKRE
|
1126003WL002363
|
REKHABEN SAHADEV THAKRE
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436690000
|
|
REKHABEN SAHDEV THAK
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-024-001/111944656
(Mubarakpur)
|
1126003000NRG25270520240020318
|
29/05/2024
|
SEVA RAMAN THAKAARE
|
1126003WL002363
|
SEVA RAMAN THAKAARE
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436690005
|
|
SEVABEN RAMAN THAKAR
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-024-001/11194472-B
(Mubarakpur)
|
1126003000NRG25270520240020321
|
29/05/2024
|
more kantilalabhai lahubhai
|
1126003WL002363
|
more kantilalabhai lahubhai
|
00045
|
BARB0DBNIZA
|
3000
|
3000
|
Processed
|
01/06/2024
|
|
4436690002
|
|
MR KANTILAL LAHUBHAI MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nizar
|
GJ-26-003-024-001/3991992
(Mubarakpur)
|
1126003000NRG25270520240020324
|
29/05/2024
|
KALPESH
|
1126003WL002363
|
KALPESH
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436690013
|
|
KALPESH HANSRAJ THAK
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-024-001/3991992
(Mubarakpur)
|
1126003000NRG25270520240020323
|
29/05/2024
|
laxmi hansaraj
|
1126003WL002363
|
laxmi hansaraj
|
00045
|
BARB0DBNIZA
|
3000
|
3000
|
Processed
|
01/06/2024
|
|
4436690003
|
|
MR LAXMIBEN HANSRAJBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nizar
|
GJ-26-003-024-001/3992091
(Mubarakpur)
|
1126003000NRG25270520240020328
|
29/05/2024
|
KIRAN
|
1126003WL002363
|
KIRAN
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436690012
|
|
KIRANBHAI KRISHNA T
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-024-001/3992275-D
(Mubarakpur)
|
1126003000NRG25270520240020330
|
29/05/2024
|
jarmansing janglyabhai more
|
1126003WL002363
|
jarmansing janglyabhai more
|
00045
|
BARB0DBNIZA
|
3250
|
3250
|
Processed
|
01/06/2024
|
|
4436690008
|
|
JADIBEN JARMANSING M
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-024-001/3992275-D
(Mubarakpur)
|
1126003000NRG25270520240020332
|
29/05/2024
|
RANJANABEN AJAY MORE
|
1126003WL002363
|
RANJANABEN AJAY MORE
|
00045
|
BARB0DBNIZA
|
3000
|
3000
|
Processed
|
01/06/2024
|
|
4436690009
|
|
MORE RANJANABEN AJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46500
|
46500
|
|
|
|
|
|
|
|
|
15
|
Nizar
|
GJ-26-003-024-001/111944659
(Mubarakpur)
|
1126003000NRG25270520240020320
|
29/05/2024
|
AASHABEN VILASH MORE
|
1126003WL002363
|
AASHABEN VILASH MORE
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436689993
|
|
Mr. ASHABEN VILASHBHAI MORE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Nizar
|
GJ-26-003-024-001/111944659
(Mubarakpur)
|
1126003000NRG25270520240020319
|
29/05/2024
|
VILASH JARMANSIING MORE
|
1126003WL002363
|
VILASH JARMANSIING MORE
|
00114
|
SDCB0000010
|
3000
|
3000
|
Processed
|
01/06/2024
|
|
4436689992
|
|
VILAS JARMANSING MOR
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-024-001/3992042
(Mubarakpur)
|
1126003000NRG25270520240020326
|
29/05/2024
|
akashbhai
|
1126003WL002363
|
akashbhai
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436690014
|
|
PUSPABEN KUVARSING M
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-024-001/3992042
(Mubarakpur)
|
1126003000NRG25270520240020327
|
29/05/2024
|
kantilalabhai
|
1126003WL002363
|
kantilalabhai
|
00114
|
SDCB0000010
|
3250
|
3250
|
Processed
|
01/06/2024
|
|
4436689991
|
|
AKASHBHAI KUNVARASIN
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-024-001/3992042
(Mubarakpur)
|
1126003000NRG25270520240020325
|
29/05/2024
|
KUVARSINGH
|
1126003WL002363
|
KUVARSINGH
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436689990
|
|
KUVARSING DEVRAM MOR
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-024-001/3992286
(Mubarakpur)
|
1126003000NRG25270520240020334
|
29/05/2024
|
KOASHALYA
|
1126003WL002363
|
KOASHALYA
|
00114
|
SDCB0000010
|
3250
|
3250
|
Processed
|
01/06/2024
|
|
4436689995
|
|
Mr. KAUSHALYABEN MEHMUDBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Nizar
|
GJ-26-003-024-001/3992286
(Mubarakpur)
|
1126003000NRG25270520240020333
|
29/05/2024
|
MEHAMUD
|
1126003WL002363
|
MEHAMUD
|
00114
|
SDCB0000010
|
2750
|
2750
|
Processed
|
01/06/2024
|
|
4436689994
|
|
VALVI MEHMUDBHAI NAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
22
|
Nizar
|
GJ-26-003-024-001/111944656
(Mubarakpur)
|
1126003000NRG25270520240020317
|
29/05/2024
|
AVINASH RAMAN THAKARE
|
1126003WL002363
|
AVINASH RAMAN THAKARE
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
01/06/2024
|
|
4436689998
|
|
THAKARE AVINASH RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nizar
|
GJ-26-003-024-001/11194472-B
(Mubarakpur)
|
1126003000NRG25270520240020322
|
29/05/2024
|
more lalitaben kantilalabhai
|
1126003WL002363
|
more lalitaben kantilalabhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
01/06/2024
|
|
4436689997
|
|
MORE LALITABEN KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nizar
|
GJ-26-003-024-001/3992104
(Mubarakpur)
|
1126003000NRG25270520240020329
|
29/05/2024
|
shital ganesh
|
1126003WL002363
|
shital ganesh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
01/06/2024
|
|
4436689999
|
|
MORE SHITALBEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nizar
|
GJ-26-003-024-001/3992275-D
(Mubarakpur)
|
1126003000NRG25270520240020331
|
29/05/2024
|
more ajay ramesh
|
1126003WL002363
|
more ajay ramesh
|
00691
|
IPOS0000001
|
3000
|
3000
|
Rejected
|
01/06/2024
|
|
4436689996
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81750
|
81750
|
|
|
|
|
|
|
|