|
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-26-003-032-003/11195088-A
(Sayla)
|
1126003000NRG25260520240019713
|
27/05/2024
|
Gavit Rajendrabhai Navabhai
|
1126003WL002299
|
Gavit Rajendrabhai Navabhai
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066312
|
|
GAVIT RAJENDRABHAI N
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-032-003/11195088-A
(Sayla)
|
1126003000NRG25260520240019714
|
27/05/2024
|
Gavit RSARLABENajendrabhai Navabhai
|
1126003WL002299
|
Gavit RSARLABENajendrabhai Navabhai
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066308
|
|
GAVIT SARALABEN RAJE
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-032-003/11195266-A
(Sayla)
|
1126003000NRG25260520240019715
|
27/05/2024
|
Ushaben Pratapbhai
|
1126003WL002299
|
Ushaben Pratapbhai
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066309
|
|
VASAVA USHABEN PRATA
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-003/11195269-A
(Sayla)
|
1126003000NRG25260520240019717
|
27/05/2024
|
JERMABHAI
|
1126003WL002299
|
JERMABHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066302
|
|
VASAVA SANGITABEN MORARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nizar
|
GJ-26-003-032-003/11195269-A
(Sayla)
|
1126003000NRG25260520240019716
|
27/05/2024
|
MORARJIBHAI
|
1126003WL002299
|
MORARJIBHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066319
|
|
VASAVA MORARJIBHAI JARMANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nizar
|
GJ-26-003-032-003/11195270-A
(Sayla)
|
1126003000NRG25260520240019718
|
27/05/2024
|
NAMABEN BHANESING v
|
1126003WL002299
|
NAMABEN BHANESING v
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066310
|
|
VALVI NAMUBEN BANESI
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-032-003/11195270-A
(Sayla)
|
1126003000NRG25260520240019719
|
27/05/2024
|
RAKSHABEN BHANESING v
|
1126003WL002299
|
RAKSHABEN BHANESING v
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066311
|
|
RAKSHABEN BANESING V
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-032-003/11195271-A
(Sayla)
|
1126003000NRG25260520240019720
|
27/05/2024
|
PADVI LILABEN SAMABHAI
|
1126003WL002299
|
PADVI LILABEN SAMABHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066305
|
|
PADAVI LILABEN SAMAB
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-003/11195272-A
(Sayla)
|
1126003000NRG25260520240019721
|
27/05/2024
|
GIRJABEN ISHAVARBHAI PADVI
|
1126003WL002299
|
GIRJABEN ISHAVARBHAI PADVI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066303
|
|
PADAVI GIRIJABEN ISH
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-032-003/11195272-A
(Sayla)
|
1126003000NRG25260520240019722
|
27/05/2024
|
ISHABHAI SAKRIYBHAI PADVI
|
1126003WL002299
|
ISHABHAI SAKRIYBHAI PADVI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066304
|
|
PADAVI ISHABHAI SAKARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nizar
|
GJ-26-003-032-003/11195273-A
(Sayla)
|
1126003000NRG25260520240019723
|
27/05/2024
|
Dipakbhai Kantilalbhai
|
1126003WL002299
|
Dipakbhai Kantilalbhai
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066315
|
|
PADAVI DIPAKBHAI KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nizar
|
GJ-26-003-032-003/11195273-A
(Sayla)
|
1126003000NRG25260520240019724
|
27/05/2024
|
Sumitraben Dipakbhai
|
1126003WL002299
|
Sumitraben Dipakbhai
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066314
|
|
PADVI SUMITRABEN DIP
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-032-003/11195273-b
(Sayla)
|
1126003000NRG25260520240019725
|
27/05/2024
|
REVTIBEN KANTILAL
|
1126003WL002299
|
REVTIBEN KANTILAL
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066316
|
|
PADVI REVTIBEN KANTU
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-032-003/11195274-A
(Sayla)
|
1126003000NRG25260520240019726
|
27/05/2024
|
RAMESHBHAI VASAVA
|
1126003WL002299
|
RAMESHBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066306
|
|
VASAVA RAMESHBHAI VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nizar
|
GJ-26-003-032-003/11195274-A
(Sayla)
|
1126003000NRG25260520240019727
|
27/05/2024
|
TATUBEN RAMESHBHAI VASAVA
|
1126003WL002299
|
TATUBEN RAMESHBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066307
|
|
VASAVA TANUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nizar
|
GJ-26-003-032-003/11195509-B
(Sayla)
|
1126003000NRG25260520240019729
|
27/05/2024
|
VANZARA KRISHNABEN PARAMSING
|
1126003WL002299
|
VANZARA KRISHNABEN PARAMSING
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066318
|
|
VANZARA KRISHNABEN P
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-032-003/11195509-B
(Sayla)
|
1126003000NRG25260520240019730
|
27/05/2024
|
VANZARA MANESHBHAI PARAMSING
|
1126003WL002299
|
VANZARA MANESHBHAI PARAMSING
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066317
|
|
VANJRA MANESHBHAI PARAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nizar
|
GJ-26-003-032-003/11261102
(Sayla)
|
1126003000NRG25260520240019731
|
27/05/2024
|
PADVI NAMUBHAI SAKRYA
|
1126003WL002299
|
PADVI NAMUBHAI SAKRYA
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066313
|
|
PADVI NAMUBHAI SAKRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
19
|
Nizar
|
GJ-26-003-032-002/4042-A
(Sayla)
|
1126003000NRG25260520240019712
|
27/05/2024
|
RAKESHBHAI BAKARMABHI VALAVI
|
1126003WL002299
|
RAKESHBHAI BAKARMABHI VALAVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066301
|
|
VALVI RAKESHBHAI BAKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nizar
|
GJ-26-003-032-003/11195509-B
(Sayla)
|
1126003000NRG25260520240019728
|
27/05/2024
|
VANZARA PARAMSINGBHAI NEMABHAI
|
1126003WL002299
|
VANZARA PARAMSINGBHAI NEMABHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441066320
|
|
VANZARA PARAMSINGBHAI NEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|