|
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-26-003-026-001/1027
(Nizer)
|
1126003000NRG25310520240027625
|
01/06/2024
|
sunitaben chunilal gulale
|
1126003WL002951
|
sunitaben chunilal gulale
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274147
|
|
SUNITABEN CHUNILALBH
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-026-001/11189242
(Nizer)
|
1126003000NRG25310520240027626
|
01/06/2024
|
PANDITBHAI
|
1126003WL002951
|
PANDITBHAI
|
00045
|
BARB0DBNIZA
|
2304
|
2304
|
Processed
|
05/06/2024
|
|
4673274140
|
|
REKHABEN PANDITBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-026-001/11194494
(Nizer)
|
1126003000NRG25310520240027627
|
01/06/2024
|
DEVPRASVBHAI
|
1126003WL002951
|
DEVPRASVBHAI
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274139
|
|
PADVI DEVAPRASHNABHA
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-026-001/11194494
(Nizer)
|
1126003000NRG25310520240027628
|
01/06/2024
|
MANGALIBEN DEVPRAS
|
1126003WL002951
|
MANGALIBEN DEVPRAS
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274138
|
|
MANGALIBEN DEVAPRSHN
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-026-001/111994580
(Nizer)
|
1126003000NRG25310520240027629
|
01/06/2024
|
JANGABHAI ramu padvi
|
1126003WL002951
|
JANGABHAI ramu padvi
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274146
|
|
JANGABHAI RAMU PADV
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-026-001/111994580
(Nizer)
|
1126003000NRG25310520240027630
|
01/06/2024
|
MIRABEN JANGABHAI
|
1126003WL002951
|
MIRABEN JANGABHAI
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274134
|
|
MIRABEN JANGABHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-026-001/111994924
(Nizer)
|
1126003000NRG25310520240027631
|
01/06/2024
|
SRIRAM YASAVANT PADVI
|
1126003WL002951
|
SRIRAM YASAVANT PADVI
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274145
|
|
SHRIRAM YASHWANT PAD
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-026-001/111994924
(Nizer)
|
1126003000NRG25310520240027632
|
01/06/2024
|
SRIRAM YASAVANT PADVI
|
1126003WL002951
|
SRIRAM YASAVANT PADVI
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274143
|
|
ASHABEN SHRIRAM PADV
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-026-001/1119995509
(Nizer)
|
1126003000NRG25310520240027633
|
01/06/2024
|
PRAMILABEN AJITBHAI
|
1126003WL002951
|
PRAMILABEN AJITBHAI
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274142
|
|
PRAMILABEN RAJBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-026-001/1119995597
(Nizer)
|
1126003000NRG25310520240027634
|
01/06/2024
|
surekha rakeshbhai suryavanshi
|
1126003WL002951
|
surekha rakeshbhai suryavanshi
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274141
|
|
MISS SUREKHA SHARAD NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nizar
|
GJ-26-003-026-001/1119995602
(Nizer)
|
1126003000NRG25310520240027635
|
01/06/2024
|
JAYDASH KAILASH
|
1126003WL002951
|
JAYDASH KAILASH
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274137
|
|
MR JAIDASH KAILASH PADVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nizar
|
GJ-26-003-026-001/3993510
(Nizer)
|
1126003000NRG25310520240027638
|
01/06/2024
|
SHITAL DEVDAS PADVI
|
1126003WL002951
|
SHITAL DEVDAS PADVI
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274136
|
|
PADVI SHITALBEN DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-026-001/3993510
(Nizer)
|
1126003000NRG25310520240027637
|
01/06/2024
|
SUKHABHAI DEVDAS PADVI
|
1126003WL002951
|
SUKHABHAI DEVDAS PADVI
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274135
|
|
PADVI SUKHABHAI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-026-001/3993692
(Nizer)
|
1126003000NRG25310520240027639
|
01/06/2024
|
SUBHASHBHAI
|
1126003WL002951
|
SUBHASHBHAI
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274148
|
|
MR SUBHASHBHAI GULABBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nizar
|
GJ-26-003-026-001/3993692
(Nizer)
|
1126003000NRG25310520240027641
|
01/06/2024
|
SUMITRABEN
|
1126003WL002951
|
SUMITRABEN
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274144
|
|
SUMITRABEN SANTOSH T
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-026-001/3993771
(Nizer)
|
1126003000NRG25310520240027644
|
01/06/2024
|
RANGITABEN RAVI PADVI
|
1126003WL002951
|
RANGITABEN RAVI PADVI
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274131
|
|
SANGITABEN RAVIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-026-001/3993771
(Nizer)
|
1126003000NRG25310520240027645
|
01/06/2024
|
RAVIN RAJA PADVI
|
1126003WL002951
|
RAVIN RAJA PADVI
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274132
|
|
MR RAVINDRA RAJARAMBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63744
|
63744
|
|
|
|
|
|
|
|
|
18
|
Nizar
|
GJ-26-003-026-001/1119995603
(Nizer)
|
1126003000NRG25310520240027636
|
01/06/2024
|
RAMATABEN KAILASH PADVI
|
1126003WL002951
|
RAMATABEN KAILASH PADVI
|
00415
|
SBIN0011011
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274149
|
|
RAMTABAI YOGESH VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nizar
|
GJ-26-003-026-001/3993692
(Nizer)
|
1126003000NRG25310520240027640
|
01/06/2024
|
SUBHASHBHAI
|
1126003WL002951
|
SUBHASHBHAI
|
00415
|
SBIN0011011
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274150
|
|
Thakare Savitaben Subhashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Nizar
|
GJ-26-003-026-001/3993696
(Nizer)
|
1126003000NRG25310520240027643
|
01/06/2024
|
MAGUBEN
|
1126003WL002951
|
MAGUBEN
|
00415
|
SBIN0011011
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274133
|
|
MS TULSABEN NAMDEVBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nizar
|
GJ-26-003-026-001/3993696
(Nizer)
|
1126003000NRG25310520240027642
|
01/06/2024
|
MAGUBEN GULABBHAI THAKARE
|
1126003WL002951
|
MAGUBEN GULABBHAI THAKARE
|
00415
|
SBIN0011011
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673274151
|
|
ACHUBEN MANGUBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79104
|
79104
|
|
|
|
|
|
|
|