|
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-26-003-032-001/11188751
(Sayla)
|
1126003000NRG25130520240013762
|
14/05/2024
|
SILABEN LAKSHMANBHAI
|
1126003WL001671
|
SILABEN LAKSHMANBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765893
|
|
VALVI SHILABEN LAXMA
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-032-001/11188773-A
(Sayla)
|
1126003000NRG25130520240013763
|
14/05/2024
|
VALVI MANDABEN SANJAYBHAI
|
1126003WL001671
|
VALVI MANDABEN SANJAYBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765901
|
|
ZINALBEN SANJAYBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Nizar
|
GJ-26-003-032-001/11188987
(Sayla)
|
1126003000NRG25130520240013766
|
14/05/2024
|
MANISHABEN
|
1126003WL001671
|
MANISHABEN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765894
|
|
VALVI MINAXIBEN UMES
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-001/11189090-B
(Sayla)
|
1126003000NRG25130520240013768
|
14/05/2024
|
VALAVI RANJITABENBHAI SANKARBHAI
|
1126003WL001671
|
VALAVI RANJITABENBHAI SANKARBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765899
|
|
RANJITABEN SHANKAR V
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-001/11189090-B
(Sayla)
|
1126003000NRG25130520240013767
|
14/05/2024
|
VALAVI SANKARBHAI BHAASKARBHAI
|
1126003WL001671
|
VALAVI SANKARBHAI BHAASKARBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765898
|
|
VALAVI SANKARBHAI BH
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-032-001/11194469-A
(Sayla)
|
1126003000NRG25130520240013770
|
14/05/2024
|
Divanjibhai Danjibhai Valvi
|
1126003WL001671
|
Divanjibhai Danjibhai Valvi
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765887
|
|
Mr. DIVANJIBHAI DANJIBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Nizar
|
GJ-26-003-032-001/11194472-A
(Sayla)
|
1126003000NRG25130520240013771
|
14/05/2024
|
Sandesh Gantatbhai Valvi
|
1126003WL001671
|
Sandesh Gantatbhai Valvi
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765911
|
|
VALVI SANDESHBHAI GA
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-032-001/11194472-A
(Sayla)
|
1126003000NRG25130520240013772
|
14/05/2024
|
Sandesh Gantatbhai Valvi
|
1126003WL001671
|
Sandesh Gantatbhai Valvi
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765910
|
|
VALVI SUREKHABEN SAN
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-001/11194473-A
(Sayla)
|
1126003000NRG25130520240013773
|
14/05/2024
|
dharasing
|
1126003WL001671
|
dharasing
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765913
|
|
DARASINGBHAI LAXMANB
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-032-001/11194473-A
(Sayla)
|
1126003000NRG25130520240013774
|
14/05/2024
|
dharasing
|
1126003WL001671
|
dharasing
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765905
|
|
VALVI PARVATIBEN DAR
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-032-001/11194480-B
(Sayla)
|
1126003000NRG25130520240013779
|
14/05/2024
|
VALVI AXAYBHAI RAJUBHAI
|
1126003WL001671
|
VALVI AXAYBHAI RAJUBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765906
|
|
VALAVI AXAYBHAI RAJE
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-032-001/11194480-B
(Sayla)
|
1126003000NRG25130520240013780
|
14/05/2024
|
VALVI PIYANKBEN AXAYBHAI
|
1126003WL001671
|
VALVI PIYANKBEN AXAYBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765907
|
|
VALVI PRIYANKABEN AK
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-032-001/11194491-A
(Sayla)
|
1126003000NRG25130520240013781
|
14/05/2024
|
mahendra
|
1126003WL001671
|
mahendra
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765908
|
|
VALVI MAHENDRA NARAY
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-032-001/11194491-A
(Sayla)
|
1126003000NRG25130520240013782
|
14/05/2024
|
mahendra
|
1126003WL001671
|
mahendra
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765909
|
|
VALVI REKHABEN MAHEN
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-032-001/11194491-A
(Sayla)
|
1126003000NRG25130520240013783
|
14/05/2024
|
Valavi Shvetalben Mahendrabhai
|
1126003WL001671
|
Valavi Shvetalben Mahendrabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765897
|
|
VALAVI SHVETALBEN MA
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-032-001/11194499-A
(Sayla)
|
1126003000NRG25130520240013785
|
14/05/2024
|
Valvi Avinashbhai Pratapbhai
|
1126003WL001671
|
Valvi Avinashbhai Pratapbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765888
|
|
VALVI SANDYABEN AVINASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nizar
|
GJ-26-003-032-001/11195195-A
(Sayla)
|
1126003000NRG25130520240013786
|
14/05/2024
|
KRUSHNABHAI
|
1126003WL001671
|
KRUSHNABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
22/05/2024
|
|
4224765916
|
A/c Blocked or Frozen
|
|
|
|
18
|
Nizar
|
GJ-26-003-032-001/1885-A
(Sayla)
|
1126003000NRG25130520240013788
|
14/05/2024
|
VALVI BABITABEN BHUPENDRABHAI
|
1126003WL001671
|
VALVI BABITABEN BHUPENDRABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765904
|
|
VALAVI BABITABEN BHUPRNDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nizar
|
GJ-26-003-032-001/1885-A
(Sayla)
|
1126003000NRG25130520240013787
|
14/05/2024
|
VALVI BHUPENDRABHAI RAMESHBHAI
|
1126003WL001671
|
VALVI BHUPENDRABHAI RAMESHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765903
|
|
Mr. HARDIKBHAI BHUPENDRABHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Nizar
|
GJ-26-003-032-001/3992559
(Sayla)
|
1126003000NRG25130520240013789
|
14/05/2024
|
MADHAVBHAI HURJIBHAI VALVI
|
1126003WL001671
|
MADHAVBHAI HURJIBHAI VALVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765918
|
|
VALVI BHIMSINGBHAI M
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-032-001/3992559
(Sayla)
|
1126003000NRG25130520240013790
|
14/05/2024
|
VALVI BABITABEN BHIMSNGBHAI
|
1126003WL001671
|
VALVI BABITABEN BHIMSNGBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765889
|
|
VALVI BABITABEN BHIM
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-032-001/3992566-B
(Sayla)
|
1126003000NRG25130520240013791
|
14/05/2024
|
VALVI ABITBHAI GEMANYABHAI
|
1126003WL001671
|
VALVI ABITBHAI GEMANYABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765896
|
|
ABIT GEMNIYA VALVI
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-032-001/3997941
(Sayla)
|
1126003000NRG25130520240013793
|
14/05/2024
|
Vikashbhai Kikubhai Valvi
|
1126003WL001671
|
Vikashbhai Kikubhai Valvi
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765912
|
|
VALAVI VIKASHBHAI RU
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-032-001/4003346
(Sayla)
|
1126003000NRG25130520240013794
|
14/05/2024
|
Valvi Sampatbhai Parbatbhai
|
1126003WL001671
|
Valvi Sampatbhai Parbatbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765890
|
|
SANPATBHAI PARBHATBH
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-032-001/4003346
(Sayla)
|
1126003000NRG25130520240013795
|
14/05/2024
|
Valvi Sampatbhai Parbatbhai
|
1126003WL001671
|
Valvi Sampatbhai Parbatbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765891
|
|
BHANUBEN SANPATBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-032-001/4003348
(Sayla)
|
1126003000NRG25130520240013796
|
14/05/2024
|
SNEHLATABEN RAJESHBHAI PADVI
|
1126003WL001671
|
SNEHLATABEN RAJESHBHAI PADVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765900
|
|
PADVI SNEHLATABEN RA
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-032-001/4003371
(Sayla)
|
1126003000NRG25130520240013797
|
14/05/2024
|
Valvi Vikrambhai Seliyabhai
|
1126003WL001671
|
Valvi Vikrambhai Seliyabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765895
|
|
VALVI GANESHBHAI VIK
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-032-001/4003372
(Sayla)
|
1126003000NRG25130520240013798
|
14/05/2024
|
JITENDRA
|
1126003WL001671
|
JITENDRA
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765902
|
|
VALAVI PUSHPABEN JIT
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-032-001/718-A
(Sayla)
|
1126003000NRG25130520240013799
|
14/05/2024
|
valvi narendra dilipbhai
|
1126003WL001671
|
valvi narendra dilipbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765892
|
|
YOGITABEN NARENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103530
|
103530
|
|
|
|
|
|
|
|
|
30
|
Nizar
|
GJ-26-003-032-001/11188907
(Sayla)
|
1126003000NRG25130520240013764
|
14/05/2024
|
Vishvanathbhai Virsingbhai valvi
|
1126003WL001671
|
Vishvanathbhai Virsingbhai valvi
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765882
|
|
VISHAVANATHBHAI VIRS
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-032-001/11188907
(Sayla)
|
1126003000NRG25130520240013765
|
14/05/2024
|
Vishvanathbhai Virsingbhai valvi
|
1126003WL001671
|
Vishvanathbhai Virsingbhai valvi
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765883
|
|
VALVI SHAKUBEN VISVA
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-032-001/11194463-A
(Sayla)
|
1126003000NRG25130520240013769
|
14/05/2024
|
Vishnubhai Gebubhai Valvi
|
1126003WL001671
|
Vishnubhai Gebubhai Valvi
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765884
|
|
PADVI VISHNUBHAI GEB
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-032-001/11194474-A
(Sayla)
|
1126003000NRG25130520240013775
|
14/05/2024
|
dhashrath
|
1126003WL001671
|
dhashrath
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765914
|
|
VALVI DASHRATHBHAI R
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-032-001/11194474-A
(Sayla)
|
1126003000NRG25130520240013776
|
14/05/2024
|
dhashrath
|
1126003WL001671
|
dhashrath
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765915
|
|
VALVI ARUNABEN DASHR
|
BANK OF BARODA(606985)
|
|
35
|
Nizar
|
GJ-26-003-032-001/11194480-A
(Sayla)
|
1126003000NRG25130520240013777
|
14/05/2024
|
Valvi Rajubhai Jeharsingbhai
|
1126003WL001671
|
Valvi Rajubhai Jeharsingbhai
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765886
|
|
Mr. RAJUBHAI JEHARSINGBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Nizar
|
GJ-26-003-032-001/11194480-A
(Sayla)
|
1126003000NRG25130520240013778
|
14/05/2024
|
Valvi Rajubhai Jeharsingbhai
|
1126003WL001671
|
Valvi Rajubhai Jeharsingbhai
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765917
|
|
Mr. RAJUBHAI JEHARSINGBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Nizar
|
GJ-26-003-032-001/11194497-A
(Sayla)
|
1126003000NRG25130520240013784
|
14/05/2024
|
Ashokbhai Ratubhai Valvi
|
1126003WL001671
|
Ashokbhai Ratubhai Valvi
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765885
|
|
VALVI ASHOKBHAI RATU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
38
|
Nizar
|
GJ-26-003-032-001/3992609
(Sayla)
|
1126003000NRG25130520240013792
|
14/05/2024
|
Valvi Minaxiben bhagabhai
|
1126003WL001671
|
Valvi Minaxiben bhagabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224765881
|
|
VALVI MINAXIBEN BHANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135660
|
135660
|
|
|
|
|
|
|
|