|
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-26-003-032-003/11195280-A
(Sayla)
|
1126003000NRG25230520240018466
|
24/05/2024
|
BABITABEN JALAMSING PRADHAN
|
1126003WL002204
|
BABITABEN JALAMSING PRADHAN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972697
|
|
PRADHAN BABITABEN SARAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nizar
|
GJ-26-003-032-003/11195280-A
(Sayla)
|
1126003000NRG25230520240018465
|
24/05/2024
|
JALAMSING PRADHAN
|
1126003WL002204
|
JALAMSING PRADHAN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
30/05/2024
|
|
4383972693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Nizar
|
GJ-26-003-032-003/11195359-A
(Sayla)
|
1126003000NRG25230520240018467
|
24/05/2024
|
MANJUBEN BHIMSING PADVI
|
1126003WL002204
|
MANJUBEN BHIMSING PADVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972713
|
|
VALVI MANJULABEN BHI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-003/11195364-A
(Sayla)
|
1126003000NRG25230520240018468
|
24/05/2024
|
Padvi Batesingbhai Chamariyabhai
|
1126003WL002204
|
Padvi Batesingbhai Chamariyabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972702
|
|
PADVI BATESING CHAMARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nizar
|
GJ-26-003-032-003/11195364-A
(Sayla)
|
1126003000NRG25230520240018469
|
24/05/2024
|
Padvi Batesingbhai Chamariyabhai
|
1126003WL002204
|
Padvi Batesingbhai Chamariyabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972706
|
|
PADVI JAYANTABEN BATESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nizar
|
GJ-26-003-032-003/11195365-A
(Sayla)
|
1126003000NRG25230520240018471
|
24/05/2024
|
JAYMALABEN UTAMBHAI
|
1126003WL002204
|
JAYMALABEN UTAMBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972688
|
|
Padvi Jaymalaben Uttambhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Nizar
|
GJ-26-003-032-003/11195365-A
(Sayla)
|
1126003000NRG25230520240018470
|
24/05/2024
|
UTAMBHAI
|
1126003WL002204
|
UTAMBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
30/05/2024
|
|
4383972689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Nizar
|
GJ-26-003-032-003/11195373-A
(Sayla)
|
1126003000NRG25230520240018474
|
24/05/2024
|
Valvi Laxmiben Umeshbhai
|
1126003WL002204
|
Valvi Laxmiben Umeshbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972699
|
|
Vasava Lakshmiben Umeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Nizar
|
GJ-26-003-032-003/11195373-A
(Sayla)
|
1126003000NRG25230520240018472
|
24/05/2024
|
Valvi Sakaben Ranjitbhai
|
1126003WL002204
|
Valvi Sakaben Ranjitbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
30/05/2024
|
|
4383972698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Nizar
|
GJ-26-003-032-003/11195373-A
(Sayla)
|
1126003000NRG25230520240018473
|
24/05/2024
|
Valvi Umeshbhai Ranjitbhai
|
1126003WL002204
|
Valvi Umeshbhai Ranjitbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
30/05/2024
|
|
4383972695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Nizar
|
GJ-26-003-032-003/11195374-A
(Sayla)
|
1126003000NRG25230520240018475
|
24/05/2024
|
Arjunbhai Golabhai
|
1126003WL002204
|
Arjunbhai Golabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972717
|
|
PADVI ARJUNBHAI GODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nizar
|
GJ-26-003-032-003/11195374-A
(Sayla)
|
1126003000NRG25230520240018476
|
24/05/2024
|
Arjunbhai Golabhai
|
1126003WL002204
|
Arjunbhai Golabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
30/05/2024
|
|
4383972692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Nizar
|
GJ-26-003-032-003/11195375-A
(Sayla)
|
1126003000NRG25230520240018477
|
24/05/2024
|
GEMJIBHAI
|
1126003WL002204
|
GEMJIBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
30/05/2024
|
|
4383972694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Nizar
|
GJ-26-003-032-003/11195376-A
(Sayla)
|
1126003000NRG25230520240018478
|
24/05/2024
|
LILAVATI AMARSING
|
1126003WL002204
|
LILAVATI AMARSING
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
30/05/2024
|
|
4383972700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Nizar
|
GJ-26-003-032-003/11195380-A
(Sayla)
|
1126003000NRG25230520240018479
|
24/05/2024
|
Kethbhai Tijiyabhai Valvi
|
1126003WL002204
|
Kethbhai Tijiyabhai Valvi
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972710
|
|
VALVI KETHABHAI TIJI
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-032-003/11195380-A
(Sayla)
|
1126003000NRG25230520240018480
|
24/05/2024
|
Padavi Setuben Tijyabhai
|
1126003WL002204
|
Padavi Setuben Tijyabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972711
|
|
PADAVI SETUBEN TIJYA
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-032-003/11195381-A
(Sayla)
|
1126003000NRG25230520240018481
|
24/05/2024
|
Namuben Vikarambhai Naik
|
1126003WL002204
|
Namuben Vikarambhai Naik
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972705
|
|
NAIK VIKRAMBHAI UKHD
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-032-003/11195381-A
(Sayla)
|
1126003000NRG25230520240018482
|
24/05/2024
|
Namuben Vikarambhai Naik
|
1126003WL002204
|
Namuben Vikarambhai Naik
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972707
|
|
NAIK NAMUBEN VIKRAMB
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-032-003/11195381-A
(Sayla)
|
1126003000NRG25230520240018483
|
24/05/2024
|
Sankar Vikarambhai Naik
|
1126003WL002204
|
Sankar Vikarambhai Naik
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972703
|
|
NAIK SANKARBHAI VIKRMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nizar
|
GJ-26-003-032-003/11195390-A
(Sayla)
|
1126003000NRG25230520240018485
|
24/05/2024
|
ARVIND ASHOKBHAI
|
1126003WL002204
|
ARVIND ASHOKBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
30/05/2024
|
|
4383972691
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Nizar
|
GJ-26-003-032-003/11195390-A
(Sayla)
|
1126003000NRG25230520240018484
|
24/05/2024
|
BARKIBEN ASHOKBHAI
|
1126003WL002204
|
BARKIBEN ASHOKBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972690
|
|
DIVANBHAI PUNJRYABHA
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-032-003/11195391-A
(Sayla)
|
1126003000NRG25230520240018487
|
24/05/2024
|
DINESH
|
1126003WL002204
|
DINESH
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972687
|
|
PADAVI DINESHBHAI PU
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-032-003/11195391-A
(Sayla)
|
1126003000NRG25230520240018488
|
24/05/2024
|
RAJUTIBEN
|
1126003WL002204
|
RAJUTIBEN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972684
|
|
PADVI RAJNTIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nizar
|
GJ-26-003-032-003/11195392-A
(Sayla)
|
1126003000NRG25230520240018489
|
24/05/2024
|
REKHA
|
1126003WL002204
|
REKHA
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972682
|
|
PADAVI VINODBHAI PUNJARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nizar
|
GJ-26-003-032-003/11195392-A
(Sayla)
|
1126003000NRG25230520240018490
|
24/05/2024
|
REKHA
|
1126003WL002204
|
REKHA
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972683
|
|
PADAVI REKHABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nizar
|
GJ-26-003-032-003/11195394-A
(Sayla)
|
1126003000NRG25230520240018492
|
24/05/2024
|
DEGABHAI
|
1126003WL002204
|
DEGABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972718
|
|
PRADHAN MANGABEN DHE
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-032-003/11195394-A
(Sayla)
|
1126003000NRG25230520240018494
|
24/05/2024
|
RAJANIBEN SUBHASH
|
1126003WL002204
|
RAJANIBEN SUBHASH
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972686
|
|
PRADHAN RAJANIBEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nizar
|
GJ-26-003-032-003/11195394-A
(Sayla)
|
1126003000NRG25230520240018493
|
24/05/2024
|
SUBHASH DEGABHAI PRADHAN
|
1126003WL002204
|
SUBHASH DEGABHAI PRADHAN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972685
|
|
PRADHAN SUBHASHBHAI DHEGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nizar
|
GJ-26-003-032-003/11195396-A
(Sayla)
|
1126003000NRG25230520240018496
|
24/05/2024
|
MAHENDRABHAI
|
1126003WL002204
|
MAHENDRABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972709
|
|
VALVI MATHURABEN MAH
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-032-003/11195402-A
(Sayla)
|
1126003000NRG25230520240018497
|
24/05/2024
|
JALAMSING GEBABHAI PRADHAN
|
1126003WL002204
|
JALAMSING GEBABHAI PRADHAN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972701
|
|
PRADHAN JALAMSING GE
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-032-003/11195402-A
(Sayla)
|
1126003000NRG25230520240018498
|
24/05/2024
|
SAGUNABEN JALAMSING PRADHAN
|
1126003WL002204
|
SAGUNABEN JALAMSING PRADHAN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972715
|
|
PRADHAN SAGUNIBEN JA
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-032-003/11195420-A
(Sayla)
|
1126003000NRG25230520240018500
|
24/05/2024
|
ILABEN KISHANBHAI VALVI
|
1126003WL002204
|
ILABEN KISHANBHAI VALVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972712
|
|
PADVI IBUBEN KISHANB
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-032-003/11195420-A
(Sayla)
|
1126003000NRG25230520240018499
|
24/05/2024
|
KISHANBHAI VIJABHAI VALVI
|
1126003WL002204
|
KISHANBHAI VIJABHAI VALVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
30/05/2024
|
|
4383972681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
Nizar
|
GJ-26-003-032-003/11195443-A
(Sayla)
|
1126003000NRG25230520240018501
|
24/05/2024
|
KENUBEN VARTYABHAI VALVI
|
1126003WL002204
|
KENUBEN VARTYABHAI VALVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972716
|
|
VALVI KENUBEN VARTYA
|
BANK OF BARODA(606985)
|
|
35
|
Nizar
|
GJ-26-003-032-003/11195444-A
(Sayla)
|
1126003000NRG25230520240018502
|
24/05/2024
|
LALSING JIVLABHAI PADVI
|
1126003WL002204
|
LALSING JIVLABHAI PADVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972704
|
|
PADAVI LALSINGBHAI J
|
BANK OF BARODA(606985)
|
|
36
|
Nizar
|
GJ-26-003-032-003/11195444-A
(Sayla)
|
1126003000NRG25230520240018503
|
24/05/2024
|
MINABEN LALSING PADVI
|
1126003WL002204
|
MINABEN LALSING PADVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972708
|
|
PADVI MINABEN HARISI
|
BANK OF BARODA(606985)
|
|
37
|
Nizar
|
GJ-26-003-032-003/11195444-A
(Sayla)
|
1126003000NRG25230520240018504
|
24/05/2024
|
VALVI NARESHBHAI LALSING
|
1126003WL002204
|
VALVI NARESHBHAI LALSING
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972714
|
|
VALVI NARESHBHAI LAL
|
BANK OF BARODA(606985)
|
|
38
|
Nizar
|
GJ-26-003-032-003/11195694-A
(Sayla)
|
1126003000NRG25230520240018506
|
24/05/2024
|
kalavatiben poshabhai padvi
|
1126003WL002204
|
kalavatiben poshabhai padvi
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972696
|
|
PADVI KALAVATIBEN POSALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nizar
|
GJ-26-003-032-003/11195694-A
(Sayla)
|
1126003000NRG25230520240018505
|
24/05/2024
|
poshabhai bharat padvi
|
1126003WL002204
|
poshabhai bharat padvi
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972719
|
|
POSALABHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
40
|
Nizar
|
GJ-26-003-032-003/11195393-A
(Sayla)
|
1126003000NRG25230520240018491
|
24/05/2024
|
VALAVI SARAVATIBEN VISHVASH
|
1126003WL002204
|
VALAVI SARAVATIBEN VISHVASH
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972677
|
|
VALVI SARASVATIBEN V
|
BANK OF BARODA(606985)
|
|
41
|
Nizar
|
GJ-26-003-032-003/11195396-A
(Sayla)
|
1126003000NRG25230520240018495
|
24/05/2024
|
MAHENDRABHAI
|
1126003WL002204
|
MAHENDRABHAI
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972680
|
|
VALAVI MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
42
|
Nizar
|
GJ-26-003-032-002/13012-A
(Sayla)
|
1126003000NRG25230520240018464
|
24/05/2024
|
Valvi Rekhaben Hupsingbhai
|
1126003WL002204
|
Valvi Rekhaben Hupsingbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972678
|
|
VALVI REKHABEN HUPSI
|
BANK OF BARODA(606985)
|
|
43
|
Nizar
|
GJ-26-003-032-003/11195390-A
(Sayla)
|
1126003000NRG25230520240018486
|
24/05/2024
|
Padvi Sangitaben Arvindbhai
|
1126003WL002204
|
Padvi Sangitaben Arvindbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
30/05/2024
|
|
4383972679
|
|
PADVI SANGITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153510
|
153510
|
|
|
|
|
|
|
|