|
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-26-003-008-001/3982765
(BhilJamboli)
|
1126003000NRG25060620240033319
|
10/06/2024
|
BHIMSING BHADYA PADVI
|
1126003WL003357
|
BHIMSING BHADYA PADVI
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6142550135
|
|
BHAMSING BHADYA PADV
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-008-001/3982766
(BhilJamboli)
|
1126003000NRG25060620240033320
|
10/06/2024
|
PRATAP BHADYA PADVI
|
1126003WL003357
|
PRATAP BHADYA PADVI
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6142550148
|
|
PADVI PRATAPBHAI BHADHYAABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
Nizar
|
GJ-26-003-008-001/11115650-A
(BhilJamboli)
|
1126003000NRG25060620240033306
|
10/06/2024
|
padvi kaushikbhai narendrabhai
|
1126003WL003357
|
padvi kaushikbhai narendrabhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6142550147
|
|
PADVI KAUSHIKBHAI NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nizar
|
GJ-26-003-008-001/11115650-A
(BhilJamboli)
|
1126003000NRG25060620240033307
|
10/06/2024
|
padvi varshaben kaushikbhai
|
1126003WL003357
|
padvi varshaben kaushikbhai
|
00045
|
BARB0VELDAX
|
2560
|
2560
|
Processed
|
11/07/2024
|
|
6142550141
|
|
PADVI VARSHABEN KAUSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nizar
|
GJ-26-003-008-001/111956337
(BhilJamboli)
|
1126003000NRG25060620240033309
|
10/06/2024
|
Valvi Vandnaben Niteshbhai
|
1126003WL003357
|
Valvi Vandnaben Niteshbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6142550146
|
|
VALVI VANDANABEN NIT
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-008-001/111956337
(BhilJamboli)
|
1126003000NRG25060620240033308
|
10/06/2024
|
valviushaben Sadashivbhai
|
1126003WL003357
|
valviushaben Sadashivbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6142550145
|
|
VALVI USHABEN SADASH
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-008-001/111956338
(BhilJamboli)
|
1126003000NRG25060620240033310
|
10/06/2024
|
Rohanbhai Jayantibhai Valvi
|
1126003WL003357
|
Rohanbhai Jayantibhai Valvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6142550139
|
|
VALVI ROHANBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nizar
|
GJ-26-003-008-001/111956339
(BhilJamboli)
|
1126003000NRG25060620240033312
|
10/06/2024
|
Kanchanben Rajendrabhai
|
1126003WL003357
|
Kanchanben Rajendrabhai
|
00045
|
BARB0VELDAX
|
2560
|
2560
|
Processed
|
11/07/2024
|
|
6142550143
|
|
VALVI KANCHANABEN RA
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-008-001/111956339
(BhilJamboli)
|
1126003000NRG25060620240033311
|
10/06/2024
|
RAJENDRABHAI GIRDHARBHAI VALVI
|
1126003WL003357
|
RAJENDRABHAI GIRDHARBHAI VALVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6142550138
|
|
VALAVI RAJENDRBHAI GIRADHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nizar
|
GJ-26-003-008-001/111956347
(BhilJamboli)
|
1126003000NRG25060620240033313
|
10/06/2024
|
SADASHIVBHAI G.
|
1126003WL003357
|
SADASHIVBHAI G.
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6142550140
|
|
VALVI SADASHIVBHAI G
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-008-001/111956359
(BhilJamboli)
|
1126003000NRG25060620240033314
|
10/06/2024
|
gejuben
|
1126003WL003357
|
gejuben
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6142550150
|
|
VALVI GEDIBEN SURAPS
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-008-001/111956405-A
(BhilJamboli)
|
1126003000NRG25060620240033315
|
10/06/2024
|
valvi avatikbhai vishvasbhai
|
1126003WL003357
|
valvi avatikbhai vishvasbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6142550142
|
|
VALVI AVATIKBHAI VIS
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-008-001/111956405-A
(BhilJamboli)
|
1126003000NRG25060620240033316
|
10/06/2024
|
valvi sarasvatiben avatikbhai
|
1126003WL003357
|
valvi sarasvatiben avatikbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6142550136
|
|
VALVI SARASVATIBEN A
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-008-001/111956424
(BhilJamboli)
|
1126003000NRG25060620240033317
|
10/06/2024
|
valvi babitaben amarsing
|
1126003WL003357
|
valvi babitaben amarsing
|
00045
|
BARB0VELDAX
|
2560
|
2560
|
Processed
|
11/07/2024
|
|
6142550137
|
|
VALVI BABITABEN AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nizar
|
GJ-26-003-008-001/3982960
(BhilJamboli)
|
1126003000NRG25060620240033321
|
10/06/2024
|
RAVIDASH VINAYAK VALVI
|
1126003WL003357
|
RAVIDASH VINAYAK VALVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6142550144
|
|
VALVI MINABEN RAVIDA
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-008-001/4003567-A
(BhilJamboli)
|
1126003000NRG25060620240033322
|
10/06/2024
|
padvi sharmilaben bhamsing
|
1126003WL003357
|
padvi sharmilaben bhamsing
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6142550134
|
|
PADVI SHARMILABEN BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52736
|
52736
|
|
|
|
|
|
|
|
|
17
|
Nizar
|
GJ-26-003-008-001/4003568-A
(BhilJamboli)
|
1126003000NRG25060620240033323
|
10/06/2024
|
padvi ashik bhamsing
|
1126003WL003357
|
padvi ashik bhamsing
|
00468
|
UBIN0560529
|
4096
|
4096
|
Rejected
|
11/07/2024
|
|
6142550149
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
18
|
Nizar
|
GJ-26-003-008-001/111956438
(BhilJamboli)
|
1126003000NRG25060620240033318
|
10/06/2024
|
valvi majuben supdyabhai
|
1126003WL003357
|
valvi majuben supdyabhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6142550133
|
|
VALAVI MAJUBEN SUPADYAABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|