|
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)
|
1126003000NRG25090520240011361
|
10/05/2024
|
ashok bajya
|
1126003WL001496
|
ashok bajya
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4043737254
|
|
ASHOK BAJYA THAKARE
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-024-001/1007
(Mubarakpur)
|
1126003000NRG25090520240011362
|
10/05/2024
|
thakare subitaben kalpesh
|
1126003WL001496
|
thakare subitaben kalpesh
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4043737248
|
|
THAKARE SUNITABEN KALPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nizar
|
GJ-26-003-024-001/111944680
(Mubarakpur)
|
1126003000NRG25090520240011366
|
10/05/2024
|
SANDIP JASAN GULALE
|
1126003WL001496
|
SANDIP JASAN GULALE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4043737253
|
|
SANDIPBHAI SAJANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-024-001/111944680
(Mubarakpur)
|
1126003000NRG25090520240011365
|
10/05/2024
|
SUNIL JADHAV GULALLE
|
1126003WL001496
|
SUNIL JADHAV GULALLE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4043737252
|
|
GULALE SUNILBHAI SAJ
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-024-001/111944683
(Mubarakpur)
|
1126003000NRG25090520240011367
|
10/05/2024
|
BHALERAV SANGITABEN BABULAL
|
1126003WL001496
|
BHALERAV SANGITABEN BABULAL
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4043737249
|
|
SANGITABEN BABULAL B
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-024-001/111944683
(Mubarakpur)
|
1126003000NRG25090520240011368
|
10/05/2024
|
BHALRAV RATNABEN BABULAL
|
1126003WL001496
|
BHALRAV RATNABEN BABULAL
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4043737250
|
|
BHALERAO RATNABEN BA
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-024-001/3992021-A
(Mubarakpur)
|
1126003000NRG25090520240011369
|
10/05/2024
|
SONERI JAHGUBHAI SANTUBHAI
|
1126003WL001496
|
SONERI JAHGUBHAI SANTUBHAI
|
00045
|
BARB0DBNIZA
|
3750
|
3750
|
Processed
|
15/05/2024
|
|
4043737242
|
|
SONERI JAHGUBHAI SAN
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-024-001/3992023
(Mubarakpur)
|
1126003000NRG25090520240011371
|
10/05/2024
|
manjuben
|
1126003WL001496
|
manjuben
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4043737244
|
|
Manjuben Udesingbhai Vasava
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Nizar
|
GJ-26-003-024-001/3992023
(Mubarakpur)
|
1126003000NRG25090520240011370
|
10/05/2024
|
UDEYSINGH prtapbhai
|
1126003WL001496
|
UDEYSINGH prtapbhai
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4043737243
|
|
MR UDESINGBHAI ZEMUBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nizar
|
GJ-26-003-024-001/3992127
(Mubarakpur)
|
1126003000NRG25090520240011373
|
10/05/2024
|
kantilal
|
1126003WL001496
|
kantilal
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4043737246
|
|
KANTILAL SAMBHU THAK
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-024-001/3992127
(Mubarakpur)
|
1126003000NRG25090520240011372
|
10/05/2024
|
KANTILALBHAI SAMBHUBHAI THAKARE
|
1126003WL001496
|
KANTILALBHAI SAMBHUBHAI THAKARE
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4043737247
|
|
NIRUBEN KANTILAL THA
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-024-001/9925155834-A
(Mubarakpur)
|
1126003000NRG25090520240011374
|
10/05/2024
|
GULALE SAJANBHAI JADHVBHAI
|
1126003WL001496
|
GULALE SAJANBHAI JADHVBHAI
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4043737245
|
|
Mr. SAJANBHAI JADHAVBHAI GULALE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Nizar
|
GJ-26-003-024-001/9925155834-A
(Mubarakpur)
|
1126003000NRG25090520240011375
|
10/05/2024
|
lilaben sajan gulale
|
1126003WL001496
|
lilaben sajan gulale
|
00045
|
BARB0DBNIZA
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4043737251
|
|
LILABEN SAJANBHAI GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
14
|
Nizar
|
GJ-26-003-024-001/111944644
(Mubarakpur)
|
1126003000NRG25090520240011364
|
10/05/2024
|
ROSHAN LAXMAN THAKARE
|
1126003WL001496
|
ROSHAN LAXMAN THAKARE
|
00114
|
SDCB0000010
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4043737241
|
|
Mr. ROSHNBHAI LAXMANBHAI THAKARE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Nizar
|
GJ-26-003-024-001/111944644
(Mubarakpur)
|
1126003000NRG25090520240011363
|
10/05/2024
|
ZARIBEN LAXMAN THAKARE
|
1126003WL001496
|
ZARIBEN LAXMAN THAKARE
|
00114
|
SDCB0000010
|
4000
|
4000
|
Processed
|
15/05/2024
|
|
4043737240
|
|
ZARIBEN LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59750
|
59750
|
|
|
|
|
|
|
|