|
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-26-003-009-001/11194433-B
(Borda)
|
1126003000NRG25140620240040765
|
14/06/2024
|
Satishbhai kisharbhai padvi
|
1126003WL003803
|
Satishbhai kisharbhai padvi
|
00045
|
BARB0DBNIZA
|
3584
|
3584
|
Rejected
|
11/07/2024
|
|
6139237124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Nizar
|
GJ-26-003-009-001/17-A
(Borda)
|
1126003000NRG25140620240040769
|
14/06/2024
|
KAMLIBEN SHAEDBHAI
|
1126003WL003803
|
KAMLIBEN SHAEDBHAI
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
11/07/2024
|
|
6139237125
|
|
KAMALBEN SHARAD NAIK
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-009-001/3982986
(Borda)
|
1126003000NRG25140620240040771
|
14/06/2024
|
RASILA PRATAPBHIA .VALVI
|
1126003WL003803
|
RASILA PRATAPBHIA .VALVI
|
00045
|
BARB0DBNIZA
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139237128
|
|
RASILABEN RAVIDASHBH
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-009-001/3982986
(Borda)
|
1126003000NRG25140620240040770
|
14/06/2024
|
RAVINDRA PRATAPBHIA .VALVI
|
1126003WL003803
|
RAVINDRA PRATAPBHIA .VALVI
|
00045
|
BARB0DBNIZA
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139237122
|
|
RAVIDASHBHAI PRATAPB
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-009-001/3983033-A
(Borda)
|
1126003000NRG25140620240040773
|
14/06/2024
|
KATHABHAI GOVABHAI
|
1126003WL003803
|
KATHABHAI GOVABHAI
|
00045
|
BARB0DBNIZA
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139237120
|
|
VALAVI KATHABHAI GOV
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-009-001/3983033-A
(Borda)
|
1126003000NRG25140620240040772
|
14/06/2024
|
VALVI MAHESHBHAI KATHABHAI
|
1126003WL003803
|
VALVI MAHESHBHAI KATHABHAI
|
00045
|
BARB0DBNIZA
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139237115
|
|
VALAVI MAHESHBHAI KA
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-009-001/3983139
(Borda)
|
1126003000NRG25140620240040774
|
14/06/2024
|
BHAGUBHAI DINKARBHAI
|
1126003WL003803
|
BHAGUBHAI DINKARBHAI
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
11/07/2024
|
|
6139237123
|
|
PADVI BHAGUBHAI DINKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nizar
|
GJ-26-003-009-001/3983181
(Borda)
|
1126003000NRG25140620240040777
|
14/06/2024
|
DINESH SHIVAJIBHAI PADVI
|
1126003WL003803
|
DINESH SHIVAJIBHAI PADVI
|
00045
|
BARB0DBNIZA
|
3584
|
3584
|
Rejected
|
11/07/2024
|
|
6139237121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Nizar
|
GJ-26-003-009-001/3983181
(Borda)
|
1126003000NRG25140620240040775
|
14/06/2024
|
SHIVAJI vasubhai
|
1126003WL003803
|
SHIVAJI vasubhai
|
00045
|
BARB0DBNIZA
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139237127
|
|
SIVAJIBHAI VASUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-009-001/3983181
(Borda)
|
1126003000NRG25140620240040776
|
14/06/2024
|
SHIVAJIBHAI VASUBHAI PADVI
|
1126003WL003803
|
SHIVAJIBHAI VASUBHAI PADVI
|
00045
|
BARB0DBNIZA
|
3584
|
3584
|
Rejected
|
11/07/2024
|
|
6139237126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Nizar
|
GJ-26-003-009-001/3983210
(Borda)
|
1126003000NRG25140620240040778
|
14/06/2024
|
SARADBHAI GANPATBHAI
|
1126003WL003803
|
SARADBHAI GANPATBHAI
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
11/07/2024
|
|
6139237119
|
|
SHARADKUMAR GANPATBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
12
|
Nizar
|
GJ-26-003-009-001/11194493
(Borda)
|
1126003000NRG25140620240040768
|
14/06/2024
|
PRATIKSHABEN KUSHALBHAI VALVI
|
1126003WL003803
|
PRATIKSHABEN KUSHALBHAI VALVI
|
00045
|
BARB0VELDAX
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139237114
|
|
PRATIKSHABEN KUSHALB
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-009-001/11194493
(Borda)
|
1126003000NRG25140620240040766
|
14/06/2024
|
VALVI AJITBHAI DEVAJIBHAI
|
1126003WL003803
|
VALVI AJITBHAI DEVAJIBHAI
|
00045
|
BARB0VELDAX
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139237116
|
|
VALVI AJITBHAI DEVAJ
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-009-001/11194493
(Borda)
|
1126003000NRG25140620240040767
|
14/06/2024
|
VALVI KUSHALBHAI DILIPBHAI
|
1126003WL003803
|
VALVI KUSHALBHAI DILIPBHAI
|
00045
|
BARB0VELDAX
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139237117
|
|
VALVI KUSHALBHAI DIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
15
|
Nizar
|
GJ-26-003-009-001/3988081-A
(Borda)
|
1126003000NRG25140620240040779
|
14/06/2024
|
VALVI SUDHAKARBHAI KATHABHAI
|
1126003WL003803
|
VALVI SUDHAKARBHAI KATHABHAI
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139237118
|
|
VALAVI JAYVATIBEN KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51456
|
51456
|
|
|
|
|
|
|
|