|
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-26-003-024-001/101
(Mubarakpur)
|
1126003000NRG25270520240020597
|
29/05/2024
|
amitaben
|
1126003WL002426
|
amitaben
|
00045
|
BARB0DBNIZA
|
2250
|
2250
|
Processed
|
01/06/2024
|
|
4440981908
|
|
AMITABEN ARUNBHAI TH
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-024-001/1010
(Mubarakpur)
|
1126003000NRG25270520240020598
|
29/05/2024
|
sunitaben bhikabhai
|
1126003WL002426
|
sunitaben bhikabhai
|
00045
|
BARB0DBNIZA
|
2250
|
2250
|
Processed
|
01/06/2024
|
|
4440981915
|
|
THAKARE SUNITABEN BH
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-024-001/1111944646-D
(Mubarakpur)
|
1126003000NRG25270520240020599
|
29/05/2024
|
dineshbhai laxmanbhai thakare
|
1126003WL002426
|
dineshbhai laxmanbhai thakare
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981894
|
|
DINESH LAXMAN THAKRE
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-024-001/1111944646-D
(Mubarakpur)
|
1126003000NRG25270520240020600
|
29/05/2024
|
dineshbhai laxmanbhai thakare
|
1126003WL002426
|
dineshbhai laxmanbhai thakare
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981895
|
|
LATABEN DINESH THAKA
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-024-001/111944604
(Mubarakpur)
|
1126003000NRG25270520240020601
|
29/05/2024
|
dipakbhai jamsingbhai tahkare
|
1126003WL002426
|
dipakbhai jamsingbhai tahkare
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981901
|
|
DIPAK JAMSING THAKRE
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-024-001/111944605
(Mubarakpur)
|
1126003000NRG25270520240020602
|
29/05/2024
|
mogyabhai makubhai thakare
|
1126003WL002426
|
mogyabhai makubhai thakare
|
00045
|
BARB0DBNIZA
|
2250
|
2250
|
Processed
|
01/06/2024
|
|
4440981913
|
|
MOGYA MAKUBHAI THAKR
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-024-001/111944610
(Mubarakpur)
|
1126003000NRG25270520240020604
|
29/05/2024
|
karunaben visnubhai padvi
|
1126003WL002426
|
karunaben visnubhai padvi
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981904
|
|
PADVI KARUNABEN VISHNUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Nizar
|
GJ-26-003-024-001/111944610
(Mubarakpur)
|
1126003000NRG25270520240020605
|
29/05/2024
|
padvi roshaniben ketanbhai
|
1126003WL002426
|
padvi roshaniben ketanbhai
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981897
|
|
MRS ROSHANIBEN KETANBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nizar
|
GJ-26-003-024-001/111944610
(Mubarakpur)
|
1126003000NRG25270520240020603
|
29/05/2024
|
visnubhai vanyabhai padvi
|
1126003WL002426
|
visnubhai vanyabhai padvi
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981896
|
|
VISHNUBHAI VANYA PAD
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-024-001/111944612
(Mubarakpur)
|
1126003000NRG25270520240020607
|
29/05/2024
|
vasntbhai sivabhai thkare
|
1126003WL002426
|
vasntbhai sivabhai thkare
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981907
|
|
KANAIYABEN VASANT TH
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-024-001/111944614
(Mubarakpur)
|
1126003000NRG25270520240020608
|
29/05/2024
|
mohanbhai
|
1126003WL002426
|
mohanbhai
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981910
|
|
MAITUBEN MOHAN SONER
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-024-001/111944616
(Mubarakpur)
|
1126003000NRG25270520240020609
|
29/05/2024
|
vantiben ptapsing thakare
|
1126003WL002426
|
vantiben ptapsing thakare
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981911
|
|
VANTIBEN PRATAP THAK
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-024-001/111944617
(Mubarakpur)
|
1126003000NRG25270520240020610
|
29/05/2024
|
liliben hansrajbhai thakare
|
1126003WL002426
|
liliben hansrajbhai thakare
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981903
|
|
PANKAJ HANSRAJ THAKA
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-024-001/111944619
(Mubarakpur)
|
1126003000NRG25270520240020611
|
29/05/2024
|
ranjanben ramdashbhai thaakre
|
1126003WL002426
|
ranjanben ramdashbhai thaakre
|
00045
|
BARB0DBNIZA
|
2250
|
2250
|
Processed
|
01/06/2024
|
|
4440981900
|
|
RANJANA RAMDAS PADVI
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-024-001/111944665
(Mubarakpur)
|
1126003000NRG25270520240020612
|
29/05/2024
|
GANESH ASHOK THAKARE
|
1126003WL002426
|
GANESH ASHOK THAKARE
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981920
|
|
GANESHBHAI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-024-001/11194467
(Mubarakpur)
|
1126003000NRG25270520240020613
|
29/05/2024
|
rajubhai
|
1126003WL002426
|
rajubhai
|
00045
|
BARB0DBNIZA
|
2250
|
2250
|
Processed
|
01/06/2024
|
|
4440981919
|
|
THAKARE RAJUBHAI LAX
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-024-001/111944677
(Mubarakpur)
|
1126003000NRG25270520240020614
|
29/05/2024
|
chanduben
|
1126003WL002426
|
chanduben
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981906
|
|
CHANDUBEN RAMDAS THA
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-024-001/111944678
(Mubarakpur)
|
1126003000NRG25270520240020616
|
29/05/2024
|
ranjanaben
|
1126003WL002426
|
ranjanaben
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981914
|
|
RANJNABEN YOGESH THA
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-024-001/111944678
(Mubarakpur)
|
1126003000NRG25270520240020615
|
29/05/2024
|
YOGESH LAXMAN
|
1126003WL002426
|
YOGESH LAXMAN
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981916
|
|
YOGESH LAXMAN THAKAR
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-024-001/11194470
(Mubarakpur)
|
1126003000NRG25270520240020618
|
29/05/2024
|
kalavtiben vanyabhai padvi
|
1126003WL002426
|
kalavtiben vanyabhai padvi
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981899
|
|
KALAVATI VANYA PADVI
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-024-001/11194470
(Mubarakpur)
|
1126003000NRG25270520240020617
|
29/05/2024
|
vanyabhai onkarbhai padvi
|
1126003WL002426
|
vanyabhai onkarbhai padvi
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981902
|
|
VANYA OMKAR PADVI
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-024-001/11194473
(Mubarakpur)
|
1126003000NRG25270520240020619
|
29/05/2024
|
laxmanbhai shibalyabhai thakare
|
1126003WL002426
|
laxmanbhai shibalyabhai thakare
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Rejected
|
01/06/2024
|
|
4440981912
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Nizar
|
GJ-26-003-024-001/3992008
(Mubarakpur)
|
1126003000NRG25270520240020620
|
29/05/2024
|
ciblyabhai
|
1126003WL002426
|
ciblyabhai
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981921
|
|
SUBHASH LAXMAN THAKA
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-024-001/3992008
(Mubarakpur)
|
1126003000NRG25270520240020621
|
29/05/2024
|
LALITABEN
|
1126003WL002426
|
LALITABEN
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981909
|
|
LALITABEN SUBHASHBHA
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-024-001/3992066
(Mubarakpur)
|
1126003000NRG25270520240020622
|
29/05/2024
|
chapaben
|
1126003WL002426
|
chapaben
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981893
|
|
CHAPABEN FATTU THAKA
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-024-001/3992228-A
(Mubarakpur)
|
1126003000NRG25270520240020624
|
29/05/2024
|
sanjaybhai
|
1126003WL002426
|
sanjaybhai
|
00045
|
BARB0DBNIZA
|
2250
|
2250
|
Processed
|
01/06/2024
|
|
4440981905
|
|
KRISHNA MOGIYA THAKA
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-024-001/3992289
(Mubarakpur)
|
1126003000NRG25270520240020626
|
29/05/2024
|
rekhaben jayeshbhai thakare
|
1126003WL002426
|
rekhaben jayeshbhai thakare
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981918
|
|
REKHABENJAYESH THAKR
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-024-001/3992289
(Mubarakpur)
|
1126003000NRG25270520240020625
|
29/05/2024
|
THAKRE JAYESHBHAI BHARTBHAI
|
1126003WL002426
|
THAKRE JAYESHBHAI BHARTBHAI
|
00045
|
BARB0DBNIZA
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981917
|
|
JAYESH BHARAT THAKRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68500
|
68500
|
|
|
|
|
|
|
|
|
29
|
Nizar
|
GJ-26-003-024-001/111944610
(Mubarakpur)
|
1126003000NRG25270520240020606
|
29/05/2024
|
ketanbhai vishnubhai padvi
|
1126003WL002426
|
ketanbhai vishnubhai padvi
|
00045
|
BARB0PIPSUR
|
2500
|
2500
|
Processed
|
01/06/2024
|
|
4440981898
|
|
KETANBHAI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
30
|
Nizar
|
GJ-26-003-024-001/3992091
(Mubarakpur)
|
1126003000NRG25270520240020623
|
29/05/2024
|
KISHOR KRUSANA THAKRE
|
1126003WL002426
|
KISHOR KRUSANA THAKRE
|
00691
|
IPOS0000001
|
2500
|
2500
|
Rejected
|
01/06/2024
|
|
4440981892
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|