|
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-26-003-030-001/11192749-B
(Rayghad)
|
1126003000NRG25290520240024936
|
29/05/2024
|
Valvi Gumansing Javrsing
|
1126003WL002816
|
Valvi Gumansing Javrsing
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997294
|
|
Mr. VALVI PRIYANKABEN GUMANSING
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Nizar
|
GJ-26-003-030-001/11193854
(Rayghad)
|
1126003000NRG25290520240024937
|
29/05/2024
|
JAGANBHAI GEMUBHAI VASAVA
|
1126003WL002816
|
JAGANBHAI GEMUBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997269
|
|
VASAVA JAGANBHAI GOM
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-030-001/11193989-A
(Rayghad)
|
1126003000NRG25290520240024938
|
29/05/2024
|
NAIK MITABEN VANRAJBHAI
|
1126003WL002816
|
NAIK MITABEN VANRAJBHAI
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997267
|
|
NAIK MITABEN VANRAJB
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-030-001/11194521
(Rayghad)
|
1126003000NRG25290520240024939
|
29/05/2024
|
Padvi Tilikaben Kantilalbhai
|
1126003WL002816
|
Padvi Tilikaben Kantilalbhai
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997260
|
|
MR PADVI TILIKABEN KANTILALBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nizar
|
GJ-26-003-030-001/11194714-A
(Rayghad)
|
1126003000NRG25290520240024940
|
29/05/2024
|
NILAMbhai
|
1126003WL002816
|
NILAMbhai
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997279
|
|
VASAVE NILAMBHAI PRA
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-030-001/3996357
(Rayghad)
|
1126003000NRG25290520240024941
|
29/05/2024
|
HEMANTBHAI
|
1126003WL002816
|
HEMANTBHAI
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997271
|
|
VASAVE SAVTRIBEN HEM
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-030-001/3996360
(Rayghad)
|
1126003000NRG25290520240024942
|
29/05/2024
|
MATHURABEN
|
1126003WL002816
|
MATHURABEN
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997283
|
|
VASAVA MATHURABEN GO
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-030-001/3996367
(Rayghad)
|
1126003000NRG25290520240024943
|
29/05/2024
|
Padvi Dilavarsing Posalyabhai
|
1126003WL002816
|
Padvi Dilavarsing Posalyabhai
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997254
|
|
PADVI DILAVARSING POSALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nizar
|
GJ-26-003-030-001/3996390
(Rayghad)
|
1126003000NRG25290520240024944
|
29/05/2024
|
VALVI PUNAMBEN PANKAJBHAI
|
1126003WL002816
|
VALVI PUNAMBEN PANKAJBHAI
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997270
|
|
VALVI PUNAMBEN PANKA
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-030-001/3996434
(Rayghad)
|
1126003000NRG25290520240024945
|
29/05/2024
|
NAKULBHAI MPYLA VASAVA
|
1126003WL002816
|
NAKULBHAI MPYLA VASAVA
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997256
|
|
Mr. NAKULBHAI MOYLABHAI VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Nizar
|
GJ-26-003-030-001/3996434
(Rayghad)
|
1126003000NRG25290520240024946
|
29/05/2024
|
NAKULBHAI MPYLA VASAVA
|
1126003WL002816
|
NAKULBHAI MPYLA VASAVA
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997263
|
|
VASAVA PUNJARIBEN NA
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-030-001/3996435
(Rayghad)
|
1126003000NRG25290520240024947
|
29/05/2024
|
javarsing
|
1126003WL002816
|
javarsing
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997255
|
|
JAVARSINGBHAI MANGAB
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-030-001/3996437
(Rayghad)
|
1126003000NRG25290520240024948
|
29/05/2024
|
ANJANABEN KRUSHANBHAI NAIK
|
1126003WL002816
|
ANJANABEN KRUSHANBHAI NAIK
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997274
|
|
NAIK ANJANABEN KRUSH
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-030-001/3996439
(Rayghad)
|
1126003000NRG25290520240024951
|
29/05/2024
|
AJIT
|
1126003WL002816
|
AJIT
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997295
|
|
MASTER AJITKUMAR BHIMSINGBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nizar
|
GJ-26-003-030-001/3996439
(Rayghad)
|
1126003000NRG25290520240024949
|
29/05/2024
|
BIMSINGBHAI SEGJI NAIK
|
1126003WL002816
|
BIMSINGBHAI SEGJI NAIK
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997272
|
|
Mr. BHIMSING SEGJIBHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Nizar
|
GJ-26-003-030-001/3996439
(Rayghad)
|
1126003000NRG25290520240024950
|
29/05/2024
|
BIMSINGBHAI SEGJI NAIK
|
1126003WL002816
|
BIMSINGBHAI SEGJI NAIK
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997293
|
|
Mr. BHIMSING SEGJIBHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Nizar
|
GJ-26-003-030-001/3996439
(Rayghad)
|
1126003000NRG25290520240024952
|
29/05/2024
|
PRAGNABEN AJITBHAI NAIK
|
1126003WL002816
|
PRAGNABEN AJITBHAI NAIK
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997253
|
|
MISS PRAGNABEN GANPATBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nizar
|
GJ-26-003-030-001/3996440
(Rayghad)
|
1126003000NRG25290520240024953
|
29/05/2024
|
JITENDRABHAI
|
1126003WL002816
|
JITENDRABHAI
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997282
|
|
JITENDRA BHIMSING NA
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-030-001/3996440
(Rayghad)
|
1126003000NRG25290520240024954
|
29/05/2024
|
RANJANABEN JITENDRABHAI
|
1126003WL002816
|
RANJANABEN JITENDRABHAI
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997278
|
|
NAIK RANJANABEN JITE
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-030-001/3996448
(Rayghad)
|
1126003000NRG25290520240024955
|
29/05/2024
|
SHIVAJIBHAI
|
1126003WL002816
|
SHIVAJIBHAI
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997257
|
|
SHIVAJIBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-030-001/3996448
(Rayghad)
|
1126003000NRG25290520240024956
|
29/05/2024
|
SHIYUBEN
|
1126003WL002816
|
SHIYUBEN
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997292
|
|
MANJULABEN CHANDULAL
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-030-001/3996450
(Rayghad)
|
1126003000NRG25290520240024957
|
29/05/2024
|
SINDUBEN VINODBHAI
|
1126003WL002816
|
SINDUBEN VINODBHAI
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997262
|
|
Mr. VINAYAKBHAI SAHNKARBHAI VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Nizar
|
GJ-26-003-030-001/3996452
(Rayghad)
|
1126003000NRG25290520240024958
|
29/05/2024
|
DIPAKBHAI SANKARBHAI VASAVA
|
1126003WL002816
|
DIPAKBHAI SANKARBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997258
|
|
Mr. DIPAKBHAI SHANKARBHAI VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Nizar
|
GJ-26-003-030-001/3996452
(Rayghad)
|
1126003000NRG25290520240024959
|
29/05/2024
|
SANGITABEN DIPAKBHAI VASAVA
|
1126003WL002816
|
SANGITABEN DIPAKBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997266
|
|
SANGITABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-030-001/3996453
(Rayghad)
|
1126003000NRG25290520240024960
|
29/05/2024
|
NAMUBEN
|
1126003WL002816
|
NAMUBEN
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997265
|
|
NAMUBE BHARATBHAI KA
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-030-001/3996455
(Rayghad)
|
1126003000NRG25290520240024961
|
29/05/2024
|
DHEDUBHAI
|
1126003WL002816
|
DHEDUBHAI
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997291
|
|
KATHUDIYA SHOBUBEN D
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-030-001/3996455
(Rayghad)
|
1126003000NRG25290520240024962
|
29/05/2024
|
MANDABEN
|
1126003WL002816
|
MANDABEN
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997290
|
|
KATHUDIYA MANDABEN D
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-030-001/3996458
(Rayghad)
|
1126003000NRG25290520240024963
|
29/05/2024
|
BATUBEN
|
1126003WL002816
|
BATUBEN
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997284
|
|
KATHUDIYA BOTUBEN SO
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-030-001/3996468
(Rayghad)
|
1126003000NRG25290520240024964
|
29/05/2024
|
BHAGATSING
|
1126003WL002816
|
BHAGATSING
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997280
|
|
VASAVE BHAGATSING PA
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-030-001/3996468
(Rayghad)
|
1126003000NRG25290520240024965
|
29/05/2024
|
KURJABEN PARABATSING
|
1126003WL002816
|
KURJABEN PARABATSING
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997281
|
|
VASAVE KUNJABEN BHAG
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-030-001/3996470
(Rayghad)
|
1126003000NRG25290520240024966
|
29/05/2024
|
ANKITABEN JAGADISHBHAI
|
1126003WL002816
|
ANKITABEN JAGADISHBHAI
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997273
|
|
VASAVA ANKITABEN JAG
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-030-001/3996476
(Rayghad)
|
1126003000NRG25290520240024968
|
29/05/2024
|
AMITBHAI ARUNBHAI VASAE
|
1126003WL002816
|
AMITBHAI ARUNBHAI VASAE
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997259
|
|
VASAVE KAVITABEN JAY
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-030-001/3996476
(Rayghad)
|
1126003000NRG25290520240024967
|
29/05/2024
|
VANITABEN ARUNBHAI
|
1126003WL002816
|
VANITABEN ARUNBHAI
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997288
|
|
VANITABEN ARUNBHAI V
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-030-001/3996477-A
(Rayghad)
|
1126003000NRG25290520240024969
|
29/05/2024
|
VASAVE RINABEN HASMUKHBHAI
|
1126003WL002816
|
VASAVE RINABEN HASMUKHBHAI
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997277
|
|
VASAVE RINABEN HASMU
|
BANK OF BARODA(606985)
|
|
35
|
Nizar
|
GJ-26-003-030-001/3996478
(Rayghad)
|
1126003000NRG25290520240024970
|
29/05/2024
|
VASAVE FULAVATI SURESHBHAI
|
1126003WL002816
|
VASAVE FULAVATI SURESHBHAI
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997264
|
|
VASAVA FULAVANTIBEN
|
BANK OF BARODA(606985)
|
|
36
|
Nizar
|
GJ-26-003-030-001/3996479
(Rayghad)
|
1126003000NRG25290520240024971
|
29/05/2024
|
JAYVANTIBEN SUDHAKARBHAI VASAVA
|
1126003WL002816
|
JAYVANTIBEN SUDHAKARBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997289
|
|
VASAVA JAYABEN SUDHA
|
BANK OF BARODA(606985)
|
|
37
|
Nizar
|
GJ-26-003-030-001/3996569
(Rayghad)
|
1126003000NRG25290520240024972
|
29/05/2024
|
GEBANABEN
|
1126003WL002816
|
GEBANABEN
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997275
|
|
VALVIGEBNABENGULABSI
|
BANK OF BARODA(606985)
|
|
38
|
Nizar
|
GJ-26-003-030-001/3996576
(Rayghad)
|
1126003000NRG25290520240024973
|
29/05/2024
|
CHAYABEN
|
1126003WL002816
|
CHAYABEN
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997287
|
|
VALVI CHAYABEN JAMSI
|
BANK OF BARODA(606985)
|
|
39
|
Nizar
|
GJ-26-003-030-001/3996601
(Rayghad)
|
1126003000NRG25290520240024975
|
29/05/2024
|
CANDRAKALABEN SANJAYBHAI VASAVE
|
1126003WL002816
|
CANDRAKALABEN SANJAYBHAI VASAVE
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997268
|
|
VASAVA CHANDRAKALABE
|
BANK OF BARODA(606985)
|
|
40
|
Nizar
|
GJ-26-003-030-001/3996601
(Rayghad)
|
1126003000NRG25290520240024974
|
29/05/2024
|
SANJAY SARVAR
|
1126003WL002816
|
SANJAY SARVAR
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997261
|
|
SANJYBHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Nizar
|
GJ-26-003-030-002/11
(Rayghad)
|
1126003000NRG25290520240024976
|
29/05/2024
|
BHARTIBEN JAMSINGBHAI VALVI
|
1126003WL002816
|
BHARTIBEN JAMSINGBHAI VALVI
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997276
|
|
VALVI BHARTIBEN JAMS
|
BANK OF BARODA(606985)
|
|
42
|
Nizar
|
GJ-26-003-030-002/3996469-A
(Rayghad)
|
1126003000NRG25290520240024978
|
29/05/2024
|
Valvi Ritaben Yadeshbhai
|
1126003WL002816
|
Valvi Ritaben Yadeshbhai
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997286
|
|
VASAVA RITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Nizar
|
GJ-26-003-030-002/3996469-A
(Rayghad)
|
1126003000NRG25290520240024977
|
29/05/2024
|
Valvi Yadeshbhai Dilipbhai
|
1126003WL002816
|
Valvi Yadeshbhai Dilipbhai
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4433997285
|
|
YADESH DILIPBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147490
|
147490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147490
|
147490
|
|
|
|
|
|
|
|