|
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-26-003-032-005/11194586
(Sayla)
|
1126003000NRG25220520240018004
|
22/05/2024
|
satishbhai
|
1126003WL002178
|
satishbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321932
|
|
SHARMILABEN SATISH V
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-032-005/11194590-A
(Sayla)
|
1126003000NRG25220520240018005
|
22/05/2024
|
manilal
|
1126003WL002178
|
manilal
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321906
|
|
Mr. VISHALBHAI GANESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Nizar
|
GJ-26-003-032-005/11194607-A
(Sayla)
|
1126003000NRG25220520240018006
|
22/05/2024
|
Padvi Santoshbhai Vinayakbhai
|
1126003WL002178
|
Padvi Santoshbhai Vinayakbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321914
|
|
RINABEN SANTOSHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-005/11194610-A
(Sayla)
|
1126003000NRG25220520240018007
|
22/05/2024
|
Padvi Tufanbhai Namdevbhai
|
1126003WL002178
|
Padvi Tufanbhai Namdevbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321912
|
|
PADVI TUFANBHAI NAMADEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nizar
|
GJ-26-003-032-005/11194612-A
(Sayla)
|
1126003000NRG25220520240018008
|
22/05/2024
|
maganbhai
|
1126003WL002178
|
maganbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321936
|
|
Mr. DIYABEN MAGANBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Nizar
|
GJ-26-003-032-005/11194617-A
(Sayla)
|
1126003000NRG25220520240018010
|
22/05/2024
|
kalavatiben
|
1126003WL002178
|
kalavatiben
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321911
|
|
VALVI KALAVATIDEVIBE
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-032-005/11194617-A
(Sayla)
|
1126003000NRG25220520240018009
|
22/05/2024
|
RAJENDRA PRATAP VALVI
|
1126003WL002178
|
RAJENDRA PRATAP VALVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321910
|
|
VALVI RAJUBHAI PRATA
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-032-005/11194631-A
(Sayla)
|
1126003000NRG25220520240018012
|
22/05/2024
|
Valvi Lksamiben Samsing
|
1126003WL002178
|
Valvi Lksamiben Samsing
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321919
|
|
VALVI LKSAMIBEN SAMS
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-005/11194631-A
(Sayla)
|
1126003000NRG25220520240018013
|
22/05/2024
|
Valvi Rajaniben Jayasing
|
1126003WL002178
|
Valvi Rajaniben Jayasing
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321921
|
|
VALVI RAJANIBEN JAYA
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-032-005/11194826-C
(Sayla)
|
1126003000NRG25220520240018014
|
22/05/2024
|
RAYSINGBHAI
|
1126003WL002178
|
RAYSINGBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321905
|
|
RAYSINGBHAI POSHALYA
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-032-005/11194840-A
(Sayla)
|
1126003000NRG25220520240018015
|
22/05/2024
|
PUNJRYABHAI
|
1126003WL002178
|
PUNJRYABHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321913
|
|
PUNJARYABHAI RAMUBHA
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-032-005/11194840-A
(Sayla)
|
1126003000NRG25220520240018016
|
22/05/2024
|
PUNJRYABHAI
|
1126003WL002178
|
PUNJRYABHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321933
|
|
SAVITRIBEN PUNJRYABH
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-032-005/11194846-A
(Sayla)
|
1126003000NRG25220520240018017
|
22/05/2024
|
Valvi Hitendrabhai Bulakhibhai
|
1126003WL002178
|
Valvi Hitendrabhai Bulakhibhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321924
|
|
Mrs. MANJULABEN HITENDRABHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Nizar
|
GJ-26-003-032-005/11194846-A
(Sayla)
|
1126003000NRG25220520240018018
|
22/05/2024
|
Valvi Hitendrabhai Bulakhibhai
|
1126003WL002178
|
Valvi Hitendrabhai Bulakhibhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321925
|
|
Mrs. MANJULABEN HITENDRABHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Nizar
|
GJ-26-003-032-005/11194847-A
(Sayla)
|
1126003000NRG25220520240018019
|
22/05/2024
|
Valvi Rameshbhai Bulakhibhai
|
1126003WL002178
|
Valvi Rameshbhai Bulakhibhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321923
|
|
RAMESH BULAKHI VALVI
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-032-005/11194850-A
(Sayla)
|
1126003000NRG25220520240018021
|
22/05/2024
|
Valvi Datendrabhai Supdiyabhai
|
1126003WL002178
|
Valvi Datendrabhai Supdiyabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321907
|
|
DATENDRA SUPDAYA VAL
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-032-005/11194850-A
(Sayla)
|
1126003000NRG25220520240018022
|
22/05/2024
|
Valvi Datendrabhai Supdiyabhai
|
1126003WL002178
|
Valvi Datendrabhai Supdiyabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321927
|
|
VALVI PUNJARIBEN DAT
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-032-005/11194861-A
(Sayla)
|
1126003000NRG25220520240018023
|
22/05/2024
|
PRAKASH JIRYA PADVI
|
1126003WL002178
|
PRAKASH JIRYA PADVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321935
|
|
Mr. PRAKASHBHAI JIRYABHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Nizar
|
GJ-26-003-032-005/11194861-A
(Sayla)
|
1126003000NRG25220520240018024
|
22/05/2024
|
PRAKASH JIRYA PADVI
|
1126003WL002178
|
PRAKASH JIRYA PADVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321909
|
|
PADVI USHABEN PRAKAS
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-032-005/11199098
(Sayla)
|
1126003000NRG25220520240018025
|
22/05/2024
|
Valvi Saradbhai Maganbhai
|
1126003WL002178
|
Valvi Saradbhai Maganbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321930
|
|
VALVI SAVITABEN SHAN
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-032-005/3983371
(Sayla)
|
1126003000NRG25220520240018026
|
22/05/2024
|
rinaben
|
1126003WL002178
|
rinaben
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321915
|
|
VALVI LINABEN SHARAD
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-032-005/3983377
(Sayla)
|
1126003000NRG25220520240018027
|
22/05/2024
|
Vasava Rameshbhai Motirambhai
|
1126003WL002178
|
Vasava Rameshbhai Motirambhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321934
|
|
Mrs. HIRABEN RAMESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Nizar
|
GJ-26-003-032-005/3983377
(Sayla)
|
1126003000NRG25220520240018028
|
22/05/2024
|
Vasava Rameshbhai Motirambhai
|
1126003WL002178
|
Vasava Rameshbhai Motirambhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321917
|
|
VASAVA HIRABEN RAMES
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-032-005/3983377
(Sayla)
|
1126003000NRG25220520240018029
|
22/05/2024
|
Vasava Rameshbhai Motirambhai
|
1126003WL002178
|
Vasava Rameshbhai Motirambhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321916
|
|
VASAVA MANGALSING RA
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-032-005/3983413
(Sayla)
|
1126003000NRG25220520240018030
|
22/05/2024
|
DIPAK TUKARAM VALVI
|
1126003WL002178
|
DIPAK TUKARAM VALVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321922
|
|
DIPAK TUKARAM VALVI
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-032-005/3983413
(Sayla)
|
1126003000NRG25220520240018031
|
22/05/2024
|
VALVI MANDABEN DIPAKBHAI
|
1126003WL002178
|
VALVI MANDABEN DIPAKBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321920
|
|
VALVI MANDABEN DIPAK
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-032-005/3983413
(Sayla)
|
1126003000NRG25220520240018032
|
22/05/2024
|
VALVI VIJAYBHAI DIPAKBHAI
|
1126003WL002178
|
VALVI VIJAYBHAI DIPAKBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321904
|
|
VALVI VIJAYKUMAR DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nizar
|
GJ-26-003-032-005/3983414-A
(Sayla)
|
1126003000NRG25220520240018033
|
22/05/2024
|
VALVI ANANDBHAI JEMABHAI
|
1126003WL002178
|
VALVI ANANDBHAI JEMABHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321908
|
|
ANAND JEMA VALVI
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-032-005/3983414-A
(Sayla)
|
1126003000NRG25220520240018034
|
22/05/2024
|
VALVI RAMILABEN ANANDBHAI
|
1126003WL002178
|
VALVI RAMILABEN ANANDBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321918
|
|
VALVI RAMILABEN ANAN
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-032-005/3983498-A
(Sayla)
|
1126003000NRG25220520240018035
|
22/05/2024
|
VALVI ANKURBHAI MOHANBHAI
|
1126003WL002178
|
VALVI ANKURBHAI MOHANBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321931
|
|
ANKURBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-032-005/3983548
(Sayla)
|
1126003000NRG25220520240018037
|
22/05/2024
|
avtarsingbhai
|
1126003WL002178
|
avtarsingbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321928
|
|
Mr. AKHILBHAI AVTARSINGBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Nizar
|
GJ-26-003-032-005/3983548
(Sayla)
|
1126003000NRG25220520240018036
|
22/05/2024
|
yamunaben
|
1126003WL002178
|
yamunaben
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321929
|
|
PADVI YAMUNABEN KALI
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-032-005/3983548
(Sayla)
|
1126003000NRG25220520240018038
|
22/05/2024
|
yogitaben
|
1126003WL002178
|
yogitaben
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321926
|
|
PADVI YOGITABEN AVATARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115500
|
115500
|
|
|
|
|
|
|
|
|
34
|
Nizar
|
GJ-26-003-032-005/11194631-A
(Sayla)
|
1126003000NRG25220520240018011
|
22/05/2024
|
BHAMUBEN SHAMSING SHAMSING VALVISHAMSING
|
1126003WL002178
|
BHAMUBEN SHAMSING SHAMSING VALVISHAMSING
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321903
|
|
Mr. JAYASINGBHAI SAMSING VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
35
|
Nizar
|
GJ-26-003-032-005/11194848-A
(Sayla)
|
1126003000NRG25220520240018020
|
22/05/2024
|
Valvi Sugaben Vasantbhai
|
1126003WL002178
|
Valvi Sugaben Vasantbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384321902
|
|
VALVI SUGABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122500
|
122500
|
|
|
|
|
|
|
|