|
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-26-003-032-002/112201-D
(Sayla)
|
1126003000NRG25130520240013657
|
14/05/2024
|
SHILABEN
|
1126003WL001668
|
SHILABEN
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563225
|
|
VASAVA SHILABEN SHAN
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-032-002/112202
(Sayla)
|
1126003000NRG25130520240013658
|
14/05/2024
|
VALAVI ISHAVARBHAI RENJABHAI
|
1126003WL001668
|
VALAVI ISHAVARBHAI RENJABHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563234
|
|
Mr. VALVI PRATIKSHABEN ISHVARBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Nizar
|
GJ-26-003-032-002/112202
(Sayla)
|
1126003000NRG25130520240013659
|
14/05/2024
|
VALAVI SATYAVATIBEN ISHAVARBHAI
|
1126003WL001668
|
VALAVI SATYAVATIBEN ISHAVARBHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563235
|
|
VALAVI SATYAVATIBEN
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-002/112202-B
(Sayla)
|
1126003000NRG25130520240013660
|
14/05/2024
|
AMITABEN
|
1126003WL001668
|
AMITABEN
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563230
|
|
PADVI AMITABEN AKSHA
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-002/112206-A
(Sayla)
|
1126003000NRG25130520240013661
|
14/05/2024
|
YOGITABEN
|
1126003WL001668
|
YOGITABEN
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563226
|
|
YOGITABEN MANESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-032-002/112207-A
(Sayla)
|
1126003000NRG25130520240013662
|
14/05/2024
|
Pradhan Anitaben Mukesh
|
1126003WL001668
|
Pradhan Anitaben Mukesh
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563237
|
|
PRADHAN ANITABEN MUK
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-032-003/11195378-A
(Sayla)
|
1126003000NRG25130520240013663
|
14/05/2024
|
Gavit Maganbhai Husenbha
|
1126003WL001668
|
Gavit Maganbhai Husenbha
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563238
|
|
GAVIT MAGANBHAI HUSENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nizar
|
GJ-26-003-032-003/11195378-A
(Sayla)
|
1126003000NRG25130520240013664
|
14/05/2024
|
Gavit Sulavantiben Maganbhai
|
1126003WL001668
|
Gavit Sulavantiben Maganbhai
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563239
|
|
GAVIT SULAVANTIBEN M
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-003/11195403-A
(Sayla)
|
1126003000NRG25130520240013665
|
14/05/2024
|
BHILABHAI
|
1126003WL001668
|
BHILABHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563255
|
|
BHILA KESHAV VALVI
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-032-003/11195403-A
(Sayla)
|
1126003000NRG25130520240013666
|
14/05/2024
|
BHILABHAI
|
1126003WL001668
|
BHILABHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563222
|
|
VALAVI REVUTABEN BHILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nizar
|
GJ-26-003-032-003/11195403-A
(Sayla)
|
1126003000NRG25130520240013667
|
14/05/2024
|
BHILABHAI
|
1126003WL001668
|
BHILABHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563257
|
|
VALVI KANTILAL BHILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nizar
|
GJ-26-003-032-003/11195403-A
(Sayla)
|
1126003000NRG25130520240013668
|
14/05/2024
|
BHILABHAI
|
1126003WL001668
|
BHILABHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563236
|
|
VALAVI SANGITABEN KA
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-032-003/11195403-A
(Sayla)
|
1126003000NRG25130520240013669
|
14/05/2024
|
VALVI BHUPESHBHAI KANTILALBHAI
|
1126003WL001668
|
VALVI BHUPESHBHAI KANTILALBHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563254
|
|
VALVI BHUPESHBHAI KA
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-032-003/11195404-A
(Sayla)
|
1126003000NRG25130520240013671
|
14/05/2024
|
FULAVATIBHAI SANTOSHBHAI VALVI
|
1126003WL001668
|
FULAVATIBHAI SANTOSHBHAI VALVI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563224
|
|
VALVI FULVANTIBEN SH
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-032-003/11195404-A
(Sayla)
|
1126003000NRG25130520240013670
|
14/05/2024
|
SANTOSHBHAI ALAMSINGBHAI VALVI
|
1126003WL001668
|
SANTOSHBHAI ALAMSINGBHAI VALVI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563243
|
|
VALAVI SANTOSHBHAI ALAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nizar
|
GJ-26-003-032-003/11195404-A
(Sayla)
|
1126003000NRG25130520240013672
|
14/05/2024
|
VALVI PAVANKUMAR SANTOSHBHAI
|
1126003WL001668
|
VALVI PAVANKUMAR SANTOSHBHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563251
|
|
Mr. PAVANKUMAR SANTOSHBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Nizar
|
GJ-26-003-032-003/11195406-A
(Sayla)
|
1126003000NRG25130520240013674
|
14/05/2024
|
HINABEN KUVARSING VALVI
|
1126003WL001668
|
HINABEN KUVARSING VALVI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563260
|
|
GAVIT HINUBEN KUVRSI
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-032-003/11195406-A
(Sayla)
|
1126003000NRG25130520240013673
|
14/05/2024
|
KUVARSING VALVI
|
1126003WL001668
|
KUVARSING VALVI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563259
|
|
GAVIT KUVRSING PRATA
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-032-003/11195425-A
(Sayla)
|
1126003000NRG25130520240013676
|
14/05/2024
|
ASHUBEN JAYSINGBHAI VALVI
|
1126003WL001668
|
ASHUBEN JAYSINGBHAI VALVI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563223
|
|
VALVI ASUBEN JAYSING
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-032-003/11195426-A
(Sayla)
|
1126003000NRG25130520240013677
|
14/05/2024
|
Valvi Sarlaben Vinaybhai
|
1126003WL001668
|
Valvi Sarlaben Vinaybhai
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563227
|
|
VALVI SARALABEN VINA
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-032-003/11195431-A
(Sayla)
|
1126003000NRG25130520240013678
|
14/05/2024
|
VALAVI JAGANMBHAIPACHYBH
|
1126003WL001668
|
VALAVI JAGANMBHAIPACHYBH
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563249
|
|
VALVI JAGANBHAI PACHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nizar
|
GJ-26-003-032-003/11195431-A
(Sayla)
|
1126003000NRG25130520240013679
|
14/05/2024
|
VALAVI JAGANMBHAIPACHYBH
|
1126003WL001668
|
VALAVI JAGANMBHAIPACHYBH
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563244
|
|
Mr. JAGANBHAIPACHYABHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Nizar
|
GJ-26-003-032-003/11195433-A
(Sayla)
|
1126003000NRG25130520240013680
|
14/05/2024
|
Valvi Anuben Maganbhai
|
1126003WL001668
|
Valvi Anuben Maganbhai
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563241
|
|
VALVI AANUBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nizar
|
GJ-26-003-032-003/11195433-A
(Sayla)
|
1126003000NRG25130520240013681
|
14/05/2024
|
VALVI ILABEN GANESHBHAI
|
1126003WL001668
|
VALVI ILABEN GANESHBHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563250
|
|
Mrs. ILABEN GANESHBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
Nizar
|
GJ-26-003-032-003/11195435-A
(Sayla)
|
1126003000NRG25130520240013682
|
14/05/2024
|
Pradhan Nimuben Gemjibhai
|
1126003WL001668
|
Pradhan Nimuben Gemjibhai
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563240
|
|
PRDHAN NIMUBEN GEMJI
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-032-003/11195436-A
(Sayla)
|
1126003000NRG25130520240013683
|
14/05/2024
|
pradhan durgaben Vilashbhai
|
1126003WL001668
|
pradhan durgaben Vilashbhai
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563242
|
|
PRADHAN DURGABEN VIL
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-032-003/11195436-A
(Sayla)
|
1126003000NRG25130520240013684
|
14/05/2024
|
Valavi Prakashbhai Vilashbhai
|
1126003WL001668
|
Valavi Prakashbhai Vilashbhai
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563253
|
|
VALAVI PRAKASHBHAI V
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-032-003/11195437-A
(Sayla)
|
1126003000NRG25130520240013685
|
14/05/2024
|
SANJAYBHAI MAHJABHAI VALVI
|
1126003WL001668
|
SANJAYBHAI MAHJABHAI VALVI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563221
|
|
VALVI SANJAYBHAI MAHJABHAI
|
UCO BANK(607066)
|
|
29
|
Nizar
|
GJ-26-003-032-003/11195437-A
(Sayla)
|
1126003000NRG25130520240013686
|
14/05/2024
|
VALVI VAIJANTIBEN SANJAYBHAI
|
1126003WL001668
|
VALVI VAIJANTIBEN SANJAYBHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563220
|
|
VALVI VEIJANTIBEN SA
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-032-003/11195442-A
(Sayla)
|
1126003000NRG25130520240013688
|
14/05/2024
|
PRADHAN DASRATH DIVANJIBHAI
|
1126003WL001668
|
PRADHAN DASRATH DIVANJIBHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563252
|
|
PRADHAN DASHARATHBHAI DIVANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nizar
|
GJ-26-003-032-003/11195442-A
(Sayla)
|
1126003000NRG25130520240013690
|
14/05/2024
|
PRADHAN MUKESHBHAI DIVANSING
|
1126003WL001668
|
PRADHAN MUKESHBHAI DIVANSING
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563229
|
|
PRADHAN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-032-003/11195442-A
(Sayla)
|
1126003000NRG25130520240013687
|
14/05/2024
|
PRADHAN SUNITABEN MUKESHBHAI
|
1126003WL001668
|
PRADHAN SUNITABEN MUKESHBHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563228
|
|
PRADHAN SUNITABEN MU
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-032-003/11195442-A
(Sayla)
|
1126003000NRG25130520240013691
|
14/05/2024
|
PRADHAN VIJAYBHAI MUKESHBHAI
|
1126003WL001668
|
PRADHAN VIJAYBHAI MUKESHBHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563258
|
|
VASAVA VIJAYBHAI MUK
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-032-003/11195517-A
(Sayla)
|
1126003000NRG25130520240013692
|
14/05/2024
|
MINABEN RAVIBHAI VASAVA
|
1126003WL001668
|
MINABEN RAVIBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563219
|
|
VASAVA MINABEN RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nizar
|
GJ-26-003-032-003/11195556-A
(Sayla)
|
1126003000NRG25130520240013693
|
14/05/2024
|
Gausavi Aanbuben Rajubhai
|
1126003WL001668
|
Gausavi Aanbuben Rajubhai
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563256
|
|
GAUSAVI AANBUBEN RAJ
|
BANK OF BARODA(606985)
|
|
36
|
Nizar
|
GJ-26-003-032-003/11195558-A
(Sayla)
|
1126003000NRG25130520240013695
|
14/05/2024
|
Gosavi Somaben Gulabsing
|
1126003WL001668
|
Gosavi Somaben Gulabsing
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563231
|
|
GOSAVI SOMABEN GULAB
|
BANK OF BARODA(606985)
|
|
37
|
Nizar
|
GJ-26-003-032-003/11261151-A
(Sayla)
|
1126003000NRG25130520240013696
|
14/05/2024
|
VALVI PARVASBHAI KARMABHAI
|
1126003WL001668
|
VALVI PARVASBHAI KARMABHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Rejected
|
22/05/2024
|
|
4224563232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Nizar
|
GJ-26-003-032-003/11261151-A
(Sayla)
|
1126003000NRG25130520240013697
|
14/05/2024
|
Valvi Sumitraben Parvasbhai
|
1126003WL001668
|
Valvi Sumitraben Parvasbhai
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563233
|
|
VALVI SUMITRABEN PARVASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
39
|
Nizar
|
GJ-26-003-032-003/11195415-A
(Sayla)
|
1126003000NRG25130520240013675
|
14/05/2024
|
Vasava Kalusingbhai Dukabhai
|
1126003WL001668
|
Vasava Kalusingbhai Dukabhai
|
00114
|
SDCB0000060
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563246
|
|
VASAVA KALUSING DUKA
|
BANK OF BARODA(606985)
|
|
40
|
Nizar
|
GJ-26-003-032-003/11195442-A
(Sayla)
|
1126003000NRG25130520240013689
|
14/05/2024
|
PRADHAN SUREKHABEN DASRATH
|
1126003WL001668
|
PRADHAN SUREKHABEN DASRATH
|
00114
|
SDCB0000060
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563248
|
|
PRADHAN SUREKHABEN D
|
BANK OF BARODA(606985)
|
|
41
|
Nizar
|
GJ-26-003-032-003/11195558-A
(Sayla)
|
1126003000NRG25130520240013694
|
14/05/2024
|
GULABBHAI RATILAL
|
1126003WL001668
|
GULABBHAI RATILAL
|
00114
|
SDCB0000060
|
3315
|
3315
|
Rejected
|
22/05/2024
|
|
4224563247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Nizar
|
GJ-26-003-032-003/11261191-A
(Sayla)
|
1126003000NRG25130520240013698
|
14/05/2024
|
YOGESHBHAI
|
1126003WL001668
|
YOGESHBHAI
|
00114
|
SDCB0000060
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224563245
|
|
SHARMA YOGESHKUMAR K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|