|
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-26-003-024-001/1004
(Mubarakpur)
|
1126003000NRG25270520240020359
|
29/05/2024
|
ashok bajya
|
1126003WL002365
|
ashok bajya
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795616
|
|
ASHOK BAJYA THAKARE
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-024-001/1007
(Mubarakpur)
|
1126003000NRG25270520240020360
|
29/05/2024
|
thakare subitaben kalpesh
|
1126003WL002365
|
thakare subitaben kalpesh
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795610
|
|
THAKARE SUNITABEN KALPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nizar
|
GJ-26-003-024-001/111944680
(Mubarakpur)
|
1126003000NRG25270520240020364
|
29/05/2024
|
SANDIP JASAN GULALE
|
1126003WL002365
|
SANDIP JASAN GULALE
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795615
|
|
SANDIPBHAI SAJANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-024-001/111944680
(Mubarakpur)
|
1126003000NRG25270520240020363
|
29/05/2024
|
SUNIL JADHAV GULALLE
|
1126003WL002365
|
SUNIL JADHAV GULALLE
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795614
|
|
GULALE SUNILBHAI SAJ
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-024-001/111944683
(Mubarakpur)
|
1126003000NRG25270520240020365
|
29/05/2024
|
BHALERAV SANGITABEN BABULAL
|
1126003WL002365
|
BHALERAV SANGITABEN BABULAL
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795611
|
|
SANGITABEN BABULAL B
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-024-001/111944683
(Mubarakpur)
|
1126003000NRG25270520240020366
|
29/05/2024
|
BHALRAV RATNABEN BABULAL
|
1126003WL002365
|
BHALRAV RATNABEN BABULAL
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795612
|
|
BHALERAO RATNABEN BA
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-024-001/3992021-A
(Mubarakpur)
|
1126003000NRG25270520240020367
|
29/05/2024
|
SONERI JAHGUBHAI SANTUBHAI
|
1126003WL002365
|
SONERI JAHGUBHAI SANTUBHAI
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795605
|
|
SONERI JAHGUBHAI SAN
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-024-001/3992023
(Mubarakpur)
|
1126003000NRG25270520240020369
|
29/05/2024
|
manjuben
|
1126003WL002365
|
manjuben
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795607
|
|
Manjuben Udesingbhai Vasava
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Nizar
|
GJ-26-003-024-001/3992023
(Mubarakpur)
|
1126003000NRG25270520240020368
|
29/05/2024
|
UDEYSINGH prtapbhai
|
1126003WL002365
|
UDEYSINGH prtapbhai
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795606
|
|
MR UDESINGBHAI ZEMUBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nizar
|
GJ-26-003-024-001/3992127
(Mubarakpur)
|
1126003000NRG25270520240020371
|
29/05/2024
|
kantilal
|
1126003WL002365
|
kantilal
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795609
|
|
KANTILAL SAMBHU THAK
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-024-001/3992127
(Mubarakpur)
|
1126003000NRG25270520240020370
|
29/05/2024
|
KANTILALBHAI SAMBHUBHAI THAKARE
|
1126003WL002365
|
KANTILALBHAI SAMBHUBHAI THAKARE
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795617
|
|
NIRUBEN KANTILAL THA
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-024-001/9925155834-A
(Mubarakpur)
|
1126003000NRG25270520240020372
|
29/05/2024
|
GULALE SAJANBHAI JADHVBHAI
|
1126003WL002365
|
GULALE SAJANBHAI JADHVBHAI
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795608
|
|
Mr. SAJANBHAI JADHAVBHAI GULALE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Nizar
|
GJ-26-003-024-001/9925155834-A
(Mubarakpur)
|
1126003000NRG25270520240020373
|
29/05/2024
|
lilaben sajan gulale
|
1126003WL002365
|
lilaben sajan gulale
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795613
|
|
LILABEN SAJANBHAI GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45500
|
45500
|
|
|
|
|
|
|
|
|
14
|
Nizar
|
GJ-26-003-024-001/111944644
(Mubarakpur)
|
1126003000NRG25270520240020362
|
29/05/2024
|
ROSHAN LAXMAN THAKARE
|
1126003WL002365
|
ROSHAN LAXMAN THAKARE
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795604
|
|
Mr. ROSHNBHAI LAXMANBHAI THAKARE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Nizar
|
GJ-26-003-024-001/111944644
(Mubarakpur)
|
1126003000NRG25270520240020361
|
29/05/2024
|
ZARIBEN LAXMAN THAKARE
|
1126003WL002365
|
ZARIBEN LAXMAN THAKARE
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436795603
|
|
ZARIBEN LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52500
|
52500
|
|
|
|
|
|
|
|