|
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-26-003-024-001/11194460
(Mubarakpur)
|
1126003000NRG25090520240011401
|
10/05/2024
|
SANGITABEN
|
1126003WL001500
|
SANGITABEN
|
00045
|
BARB0DBNIZA
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046725650
|
|
SANGITABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-024-001/111944623
(Mubarakpur)
|
1126003000NRG25090520240011402
|
10/05/2024
|
ANANDBHAI BHAIDAS THAKRE
|
1126003WL001500
|
ANANDBHAI BHAIDAS THAKRE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725641
|
|
ANNAD BHAIDAS THAKRE
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-024-001/111944623
(Mubarakpur)
|
1126003000NRG25090520240011403
|
10/05/2024
|
ANANDBHAI BHAIDAS THAKRE
|
1126003WL001500
|
ANANDBHAI BHAIDAS THAKRE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725642
|
|
SIMABEN AANAND THAKR
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-024-001/111944624
(Mubarakpur)
|
1126003000NRG25090520240011405
|
10/05/2024
|
BHARAT KATHUBHAI THAKRE
|
1126003WL001500
|
BHARAT KATHUBHAI THAKRE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725644
|
|
KOUSLVA BHARAT PADVI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-024-001/111944624
(Mubarakpur)
|
1126003000NRG25090520240011407
|
10/05/2024
|
KOSHLYABEN BHARAT
|
1126003WL001500
|
KOSHLYABEN BHARAT
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Rejected
|
15/05/2024
|
|
4046725645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Nizar
|
GJ-26-003-024-001/111944624-C
(Mubarakpur)
|
1126003000NRG25090520240011408
|
10/05/2024
|
arjunbhai polubhai thakare
|
1126003WL001500
|
arjunbhai polubhai thakare
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725632
|
|
MASUBEN ARJUN THAK
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-024-001/111944625-B
(Mubarakpur)
|
1126003000NRG25090520240011409
|
10/05/2024
|
bharatbhai sakharambhai tahkare
|
1126003WL001500
|
bharatbhai sakharambhai tahkare
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725649
|
|
BHARATBHAI SAKHARAM
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-024-001/111944625-B
(Mubarakpur)
|
1126003000NRG25090520240011410
|
10/05/2024
|
RAVINDER BHARAT THAKRE
|
1126003WL001500
|
RAVINDER BHARAT THAKRE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725653
|
|
THAKARE RAVINDRBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-024-001/111944625-B
(Mubarakpur)
|
1126003000NRG25090520240011411
|
10/05/2024
|
SUNITABEN RAVINDER THAKRE
|
1126003WL001500
|
SUNITABEN RAVINDER THAKRE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725662
|
|
THAKARE SUNITABEN RA
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-024-001/3992064
(Mubarakpur)
|
1126003000NRG25090520240011415
|
10/05/2024
|
AKASHBHAI SUNIL THAKRE
|
1126003WL001500
|
AKASHBHAI SUNIL THAKRE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725638
|
|
AKASH SUNIL M G SUNI
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-024-001/3992064
(Mubarakpur)
|
1126003000NRG25090520240011413
|
10/05/2024
|
ANJANAben SUNILBHAI
|
1126003WL001500
|
ANJANAben SUNILBHAI
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725656
|
|
ANJUBENSUNIL THAKRE
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-024-001/3992064
(Mubarakpur)
|
1126003000NRG25090520240011412
|
10/05/2024
|
SUNILBHAI sivabhai
|
1126003WL001500
|
SUNILBHAI sivabhai
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725657
|
|
Mr. THAKARE SUNILBHAI RUPABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Nizar
|
GJ-26-003-024-001/3992064
(Mubarakpur)
|
1126003000NRG25090520240011414
|
10/05/2024
|
VISHAL SUNIL THAKRE
|
1126003WL001500
|
VISHAL SUNIL THAKRE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725639
|
|
VISHAL SUNIL M G SU
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-024-001/3992083
(Mubarakpur)
|
1126003000NRG25090520240011419
|
10/05/2024
|
AASHBEN MOGESH
|
1126003WL001500
|
AASHBEN MOGESH
|
00045
|
BARB0DBNIZA
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4046725640
|
|
ASHABEN MOGIYA THAKA
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-024-001/3992083
(Mubarakpur)
|
1126003000NRG25090520240011418
|
10/05/2024
|
THAKRE MOGYABHAI VIRSING
|
1126003WL001500
|
THAKRE MOGYABHAI VIRSING
|
00045
|
BARB0DBNIZA
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4046725655
|
|
MONGIYA VIRSING THAK
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-024-001/3992083
(Mubarakpur)
|
1126003000NRG25090520240011417
|
10/05/2024
|
THAKRE USHA VIRSING
|
1126003WL001500
|
THAKRE USHA VIRSING
|
00045
|
BARB0DBNIZA
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4046725660
|
|
USHABEN VIRSING THAK
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-024-001/3992083
(Mubarakpur)
|
1126003000NRG25090520240011416
|
10/05/2024
|
THAKRE VIRASINGBHAI DEVLA
|
1126003WL001500
|
THAKRE VIRASINGBHAI DEVLA
|
00045
|
BARB0DBNIZA
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4046725654
|
|
VIRSING DEVALA THAKA
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-024-001/3992084-A
(Mubarakpur)
|
1126003000NRG25090520240011420
|
10/05/2024
|
sontoshbhai subhashbhai padvi
|
1126003WL001500
|
sontoshbhai subhashbhai padvi
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725658
|
|
SANTOSH SUBHASH PADV
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-024-001/3992096
(Mubarakpur)
|
1126003000NRG25090520240011423
|
10/05/2024
|
DHARMDAS HARI THAKRE
|
1126003WL001500
|
DHARMDAS HARI THAKRE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725651
|
|
DHARAMDAS HARI THAKA
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-024-001/3992096
(Mubarakpur)
|
1126003000NRG25090520240011424
|
10/05/2024
|
RAMABEN DHARMDAS THAKRE
|
1126003WL001500
|
RAMABEN DHARMDAS THAKRE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725652
|
|
RAMABEN DHARMDAS THA
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-024-001/3992101
(Mubarakpur)
|
1126003000NRG25090520240011425
|
10/05/2024
|
ABHIMANBHAI
|
1126003WL001500
|
ABHIMANBHAI
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725663
|
|
ABHIMAN SITYA THAKAR
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-024-001/3992102
(Mubarakpur)
|
1126003000NRG25090520240011428
|
10/05/2024
|
LALITABEN LAKHAN THAKRE
|
1126003WL001500
|
LALITABEN LAKHAN THAKRE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725648
|
|
LALITABEN LAKHAN THA
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-024-001/3992102
(Mubarakpur)
|
1126003000NRG25090520240011426
|
10/05/2024
|
THAKRE AASABEN MOGIYABHAI
|
1126003WL001500
|
THAKRE AASABEN MOGIYABHAI
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725659
|
|
MR BABUBHAI SITYABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nizar
|
GJ-26-003-024-001/3992102
(Mubarakpur)
|
1126003000NRG25090520240011427
|
10/05/2024
|
THAKRE AASABEN MOGIYABHAI
|
1126003WL001500
|
THAKRE AASABEN MOGIYABHAI
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725646
|
|
PADVI INDUBEN BABUBH
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-024-001/3992104
(Mubarakpur)
|
1126003000NRG25090520240011429
|
10/05/2024
|
GANESHBHAI JARMANBHAI MORE
|
1126003WL001500
|
GANESHBHAI JARMANBHAI MORE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725643
|
|
GANESH MANSING THAKA
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-024-001/3992107-A
(Mubarakpur)
|
1126003000NRG25090520240011430
|
10/05/2024
|
vandanaben
|
1126003WL001500
|
vandanaben
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725637
|
|
VANDANABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-024-001/3992231
(Mubarakpur)
|
1126003000NRG25090520240011432
|
10/05/2024
|
AVINASH ARJUN THAKRE
|
1126003WL001500
|
AVINASH ARJUN THAKRE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725647
|
|
AVINASH ARJUN THAK
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-024-001/3992231
(Mubarakpur)
|
1126003000NRG25090520240011431
|
10/05/2024
|
THAKRE ARJUN POHALU
|
1126003WL001500
|
THAKRE ARJUN POHALU
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725636
|
|
ARJUN POLU THAKARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107750
|
107750
|
|
|
|
|
|
|
|
|
29
|
Nizar
|
GJ-26-003-024-001/111944624
(Mubarakpur)
|
1126003000NRG25090520240011404
|
10/05/2024
|
BHARAT KATHUBHAI THAKRE
|
1126003WL001500
|
BHARAT KATHUBHAI THAKRE
|
00415
|
SBIN0011011
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725634
|
|
BHARAT KATHU PADVI
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-024-001/111944624
(Mubarakpur)
|
1126003000NRG25090520240011406
|
10/05/2024
|
KIRANBHAI BHARAT
|
1126003WL001500
|
KIRANBHAI BHARAT
|
00415
|
SBIN0011011
|
4000
|
4000
|
Rejected
|
15/05/2024
|
|
4046725635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Nizar
|
GJ-26-003-024-001/3992084-A
(Mubarakpur)
|
1126003000NRG25090520240011421
|
10/05/2024
|
laxmiben sontoshbhai padvi
|
1126003WL001500
|
laxmiben sontoshbhai padvi
|
00415
|
SBIN0011011
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725661
|
|
PADVI LAXMIBEN SANTO
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-024-001/3992084-A
(Mubarakpur)
|
1126003000NRG25090520240011422
|
10/05/2024
|
yogeshbhai sontosbhai padvi
|
1126003WL001500
|
yogeshbhai sontosbhai padvi
|
00415
|
SBIN0011011
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4046725633
|
|
YOGESH SANTOSH PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123750
|
123750
|
|
|
|
|
|
|
|