|
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-26-003-032-001/4003565
(Sayla)
|
1126003000NRG25130520240013739
|
14/05/2024
|
vASAVA SEKABHAI NARSHIBHAI
|
1126003WL001670
|
vASAVA SEKABHAI NARSHIBHAI
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766591
|
|
PADVI SEKABHAI NARSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
Nizar
|
GJ-26-003-032-001/11194525-A
(Sayla)
|
1126003000NRG25130520240013718
|
14/05/2024
|
moujabhai
|
1126003WL001670
|
moujabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766590
|
|
VASAVA MOJABHAI GIBA
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-032-001/11194525-A
(Sayla)
|
1126003000NRG25130520240013719
|
14/05/2024
|
PRAKASH
|
1126003WL001670
|
PRAKASH
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766565
|
|
VASAVA DEVKIBEN MOJA
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-001/11194725-A
(Sayla)
|
1126003000NRG25130520240013720
|
14/05/2024
|
AMUBEN BHIMABHAI
|
1126003WL001670
|
AMUBEN BHIMABHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766566
|
|
PADVI EMUBEN BHIMSIN
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-001/11194725-A
(Sayla)
|
1126003000NRG25130520240013721
|
14/05/2024
|
Padvi Savitriben Uttambhai
|
1126003WL001670
|
Padvi Savitriben Uttambhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766554
|
|
PADVI SAVITRIBEN UTT
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-032-001/11194726-A
(Sayla)
|
1126003000NRG25130520240013722
|
14/05/2024
|
Padvi Laxmiben Dhegabhai
|
1126003WL001670
|
Padvi Laxmiben Dhegabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766562
|
|
PADVI LAXMIBEN DHEGA
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-032-001/11201116-B
(Sayla)
|
1126003000NRG25130520240013724
|
14/05/2024
|
Vasava Radhikaben Ankibhai
|
1126003WL001670
|
Vasava Radhikaben Ankibhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766578
|
|
VASAVA RADHIKABEN AN
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-032-001/11211104-B
(Sayla)
|
1126003000NRG25130520240013726
|
14/05/2024
|
VASAVA ANJUBEN BHIMSINGBHAI
|
1126003WL001670
|
VASAVA ANJUBEN BHIMSINGBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766584
|
|
VASAVA ANJUBEN BHIMS
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-001/11211104-B
(Sayla)
|
1126003000NRG25130520240013725
|
14/05/2024
|
VASAVA BHIMSINGBHAI RUPJIBHAI
|
1126003WL001670
|
VASAVA BHIMSINGBHAI RUPJIBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766585
|
|
VASAVA BHIMSING RUPJ
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-032-001/3987870
(Sayla)
|
1126003000NRG25130520240013727
|
14/05/2024
|
JAYANTBHAI RESHABHAI VASAVA
|
1126003WL001670
|
JAYANTBHAI RESHABHAI VASAVA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766583
|
|
VALVI SAVITABEN KESA
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-032-001/3987871-A
(Sayla)
|
1126003000NRG25130520240013728
|
14/05/2024
|
Valvi Pinkiben Maheshbhai
|
1126003WL001670
|
Valvi Pinkiben Maheshbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766586
|
|
PINKI MAHESH VALVI
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-032-001/3988082-D
(Sayla)
|
1126003000NRG25130520240013730
|
14/05/2024
|
VALVI MANGLABEN VINUBHAI
|
1126003WL001670
|
VALVI MANGLABEN VINUBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766573
|
|
VALVI MANGLABEN VINU
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-032-001/3988082-D
(Sayla)
|
1126003000NRG25130520240013729
|
14/05/2024
|
VALVI VINUBHAI NIMJIBHAI
|
1126003WL001670
|
VALVI VINUBHAI NIMJIBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766589
|
|
Mr. PRIYANKABEN GOVINDBHAI MEDA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Nizar
|
GJ-26-003-032-001/3988083
(Sayla)
|
1126003000NRG25130520240013733
|
14/05/2024
|
TUKARAM PRATAPBHAI
|
1126003WL001670
|
TUKARAM PRATAPBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766582
|
|
PADAVI TUKARAM PRATA
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-032-001/3988084
(Sayla)
|
1126003000NRG25130520240013734
|
14/05/2024
|
JALUBHAI AOLIYABHAI PADVI
|
1126003WL001670
|
JALUBHAI AOLIYABHAI PADVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766574
|
|
PADVI JALUBHAI OLYAB
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-032-001/3988084
(Sayla)
|
1126003000NRG25130520240013735
|
14/05/2024
|
VIJUTABEN JALUBHAI PADVI
|
1126003WL001670
|
VIJUTABEN JALUBHAI PADVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766579
|
|
PADVI VIJUTABEN JALU
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-032-001/3988085
(Sayla)
|
1126003000NRG25130520240013736
|
14/05/2024
|
Padvi lataben Girdhanbhai
|
1126003WL001670
|
Padvi lataben Girdhanbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766559
|
|
PADVI LATABEN GIRDHA
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-032-001/4003062
(Sayla)
|
1126003000NRG25130520240013737
|
14/05/2024
|
INESHBHAI BHIMSING
|
1126003WL001670
|
INESHBHAI BHIMSING
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766581
|
|
Mr. INESHBHAI BHIMSINGBHAI PAADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Nizar
|
GJ-26-003-032-001/4003062
(Sayla)
|
1126003000NRG25130520240013738
|
14/05/2024
|
MANISHABEN UMESHBHAI
|
1126003WL001670
|
MANISHABEN UMESHBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766569
|
|
PADVI MANESHBHAI BHI
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-032-001/4003565
(Sayla)
|
1126003000NRG25130520240013742
|
14/05/2024
|
mamta
|
1126003WL001670
|
mamta
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766587
|
|
PADVI MAMITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nizar
|
GJ-26-003-032-001/4003565
(Sayla)
|
1126003000NRG25130520240013741
|
14/05/2024
|
VASAVA DINESHBHAI SEKABHAI
|
1126003WL001670
|
VASAVA DINESHBHAI SEKABHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766564
|
|
PADAVI DINESHBHAI SE
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-032-001/4003565
(Sayla)
|
1126003000NRG25130520240013740
|
14/05/2024
|
VASAVA RATNABEN SEKABHAI
|
1126003WL001670
|
VASAVA RATNABEN SEKABHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766563
|
|
PADVI RATNABEN SEKAB
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-032-001/4003570
(Sayla)
|
1126003000NRG25130520240013743
|
14/05/2024
|
Vasava Kavitaben Kochryabhai
|
1126003WL001670
|
Vasava Kavitaben Kochryabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766575
|
|
VASAVA KAVITABEN KOC
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-032-001/4003793
(Sayla)
|
1126003000NRG25130520240013748
|
14/05/2024
|
CHAMILABEN RAKESH
|
1126003WL001670
|
CHAMILABEN RAKESH
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766561
|
|
VASAVA CHAMILABEN RA
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-032-001/4003793
(Sayla)
|
1126003000NRG25130520240013747
|
14/05/2024
|
DURGABEN JITENDRA
|
1126003WL001670
|
DURGABEN JITENDRA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766556
|
|
NAIK DURGABEN JINTEN
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-032-001/4003793
(Sayla)
|
1126003000NRG25130520240013746
|
14/05/2024
|
JITENDRA JESHVANT
|
1126003WL001670
|
JITENDRA JESHVANT
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766557
|
|
NAIK JINTENDRABHAI J
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-032-001/4003793
(Sayla)
|
1126003000NRG25130520240013745
|
14/05/2024
|
KAMUBEN JESHVANT
|
1126003WL001670
|
KAMUBEN JESHVANT
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766558
|
|
NAIK KAMUBEN JASHVAN
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-032-001/4003793
(Sayla)
|
1126003000NRG25130520240013749
|
14/05/2024
|
VILASHBHAI JESHVANT
|
1126003WL001670
|
VILASHBHAI JESHVANT
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766568
|
|
VASAVA VILASHBHAI JE
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-032-001/4003793-A
(Sayla)
|
1126003000NRG25130520240013750
|
14/05/2024
|
NAIK LAXMIBEN VILASBHAI
|
1126003WL001670
|
NAIK LAXMIBEN VILASBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766553
|
|
NAIK LAXMIBEN VILASB
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-032-001/4003795
(Sayla)
|
1126003000NRG25130520240013751
|
14/05/2024
|
ramilaben udesing
|
1126003WL001670
|
ramilaben udesing
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766560
|
|
NAIK RAMILABEN UDESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nizar
|
GJ-26-003-032-001/4003822
(Sayla)
|
1126003000NRG25130520240013752
|
14/05/2024
|
MOTIRAM RUBJI VASAVA
|
1126003WL001670
|
MOTIRAM RUBJI VASAVA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766567
|
|
VASAVA MOTIRAMBHAI B
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-032-001/4003822
(Sayla)
|
1126003000NRG25130520240013753
|
14/05/2024
|
SAVITABEN MOTIRAM VASAVA
|
1126003WL001670
|
SAVITABEN MOTIRAM VASAVA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766588
|
|
VASAVA SAVITABEN MOT
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-032-001/602-A
(Sayla)
|
1126003000NRG25130520240013755
|
14/05/2024
|
vasava dakshaben kaushalbhai
|
1126003WL001670
|
vasava dakshaben kaushalbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766572
|
|
VASAVA DAKSHABEN KAU
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-032-001/602-A
(Sayla)
|
1126003000NRG25130520240013754
|
14/05/2024
|
vasava kaushalbhai kochryabhai
|
1126003WL001670
|
vasava kaushalbhai kochryabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766571
|
|
NAIK KOSHALBHAI KOCH
|
BANK OF BARODA(606985)
|
|
35
|
Nizar
|
GJ-26-003-032-001/603-A
(Sayla)
|
1126003000NRG25130520240013756
|
14/05/2024
|
vasava aratiben kameshbhai
|
1126003WL001670
|
vasava aratiben kameshbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766580
|
|
ARATIBEN KAMESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Nizar
|
GJ-26-003-032-007/3995601-A
(Sayla)
|
1126003000NRG25130520240013758
|
14/05/2024
|
PADVI MANISHABEN MEHULBHAI
|
1126003WL001670
|
PADVI MANISHABEN MEHULBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766594
|
|
PADVI MANISHABEN MEH
|
BANK OF BARODA(606985)
|
|
37
|
Nizar
|
GJ-26-003-032-007/3995601-A
(Sayla)
|
1126003000NRG25130520240013757
|
14/05/2024
|
PADVI MEHULBHAI SUBHASHBHAI
|
1126003WL001670
|
PADVI MEHULBHAI SUBHASHBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766555
|
|
PADVI MEHULBHAI SUBH
|
BANK OF BARODA(606985)
|
|
38
|
Nizar
|
GJ-26-003-032-007/3995602-A
(Sayla)
|
1126003000NRG25130520240013759
|
14/05/2024
|
Anitaben Rameshbhai Vasava
|
1126003WL001670
|
Anitaben Rameshbhai Vasava
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Rejected
|
22/05/2024
|
|
4224766577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Nizar
|
GJ-26-003-032-007/3995603-A
(Sayla)
|
1126003000NRG25130520240013760
|
14/05/2024
|
Valvi Sunitaben Sureshbhai
|
1126003WL001670
|
Valvi Sunitaben Sureshbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766570
|
|
VALVI SUNITABEN SURE
|
BANK OF BARODA(606985)
|
|
40
|
Nizar
|
GJ-26-003-032-007/3995606-A
(Sayla)
|
1126003000NRG25130520240013761
|
14/05/2024
|
Padvi Jesuben Kailashbhai
|
1126003WL001670
|
Padvi Jesuben Kailashbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766576
|
|
PADVI JESUBEN KAILAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136500
|
136500
|
|
|
|
|
|
|
|
|
41
|
Nizar
|
GJ-26-003-032-001/11201107-A
(Sayla)
|
1126003000NRG25130520240013723
|
14/05/2024
|
laxmiben
|
1126003WL001670
|
laxmiben
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766592
|
|
MISS LAXMIBEN NITESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nizar
|
GJ-26-003-032-001/3988083
(Sayla)
|
1126003000NRG25130520240013731
|
14/05/2024
|
PRATAPBHAI AOLIYABHAI
|
1126003WL001670
|
PRATAPBHAI AOLIYABHAI
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766551
|
|
PADVI MALTIBEN PRATA
|
BANK OF BARODA(606985)
|
|
43
|
Nizar
|
GJ-26-003-032-001/3988083
(Sayla)
|
1126003000NRG25130520240013732
|
14/05/2024
|
PRATAPBHAI AOLIYABHAI
|
1126003WL001670
|
PRATAPBHAI AOLIYABHAI
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766552
|
|
PADVI VASANTBHAI PRA
|
BANK OF BARODA(606985)
|
|
44
|
Nizar
|
GJ-26-003-032-001/4003793
(Sayla)
|
1126003000NRG25130520240013744
|
14/05/2024
|
JESHVANT DODIYABHAI
|
1126003WL001670
|
JESHVANT DODIYABHAI
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224766593
|
|
Mr. JASHVANTBHAI DEDIYABHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154000
|
154000
|
|
|
|
|
|
|
|