|
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-26-003-032-001/11188438
(Sayla)
|
1126003000NRG25150520240014505
|
18/05/2024
|
Mandaben Maheshbhai Vasava
|
1126003WL001737
|
Mandaben Maheshbhai Vasava
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702911
|
|
VASAVA MANDABEN SUNI
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-032-001/11188438
(Sayla)
|
1126003000NRG25150520240014502
|
18/05/2024
|
MANGESHBHAI
|
1126003WL001737
|
MANGESHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702909
|
|
Mr. MANGESHBHAI VADGIYABHAI VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Nizar
|
GJ-26-003-032-001/11188438
(Sayla)
|
1126003000NRG25150520240014504
|
18/05/2024
|
PARMANNDBHAI MANGESHBHAI
|
1126003WL001737
|
PARMANNDBHAI MANGESHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702920
|
|
VASAVA PARMANANDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-001/11188438
(Sayla)
|
1126003000NRG25150520240014503
|
18/05/2024
|
UMAKANTIBEN MANGESHBHAI
|
1126003WL001737
|
UMAKANTIBEN MANGESHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702910
|
|
VASAVE UMANKANTIBEN
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-001/11194647-A
(Sayla)
|
1126003000NRG25150520240014506
|
18/05/2024
|
Tedagyabhai Jatriyabhai
|
1126003WL001737
|
Tedagyabhai Jatriyabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702907
|
|
PADVI TEDGIYABHAI JA
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-032-001/3997808
(Sayla)
|
1126003000NRG25150520240014507
|
18/05/2024
|
Gavit Anandbhai Sajanbhai
|
1126003WL001737
|
Gavit Anandbhai Sajanbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702908
|
|
GAVIT AANANDBHAI SAJ
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-032-001/3997813
(Sayla)
|
1126003000NRG25150520240014511
|
18/05/2024
|
ANIL
|
1126003WL001737
|
ANIL
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702913
|
|
NAIK ANILBHAI SAMSIN
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-032-001/3997813
(Sayla)
|
1126003000NRG25150520240014510
|
18/05/2024
|
SHAMSING
|
1126003WL001737
|
SHAMSING
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702912
|
|
NAIK SHIVUBEN SAMSIN
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-001/3997823
(Sayla)
|
1126003000NRG25150520240014517
|
18/05/2024
|
VASAVA SARITABEN UMESHBHAI
|
1126003WL001737
|
VASAVA SARITABEN UMESHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702918
|
|
VASAVA SARITABEN UME
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-032-001/3997823
(Sayla)
|
1126003000NRG25150520240014516
|
18/05/2024
|
VASAVA UMESHBHAI MAGANBHAI
|
1126003WL001737
|
VASAVA UMESHBHAI MAGANBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702914
|
|
Mr. BHAVANABEN UMESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Nizar
|
GJ-26-003-032-001/3997832
(Sayla)
|
1126003000NRG25150520240014524
|
18/05/2024
|
AKASHBHAI
|
1126003WL001737
|
AKASHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
22/05/2024
|
|
4224702900
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Nizar
|
GJ-26-003-032-001/3997832
(Sayla)
|
1126003000NRG25150520240014522
|
18/05/2024
|
Naik Karmabhai Jemubhai
|
1126003WL001737
|
Naik Karmabhai Jemubhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702905
|
|
KARMABHAI JEMUBHAI N
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-032-001/3997832
(Sayla)
|
1126003000NRG25150520240014523
|
18/05/2024
|
Naik Karmabhai Jemubhai
|
1126003WL001737
|
Naik Karmabhai Jemubhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702906
|
|
NAIK BEBIBEN KARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nizar
|
GJ-26-003-032-001/3997841
(Sayla)
|
1126003000NRG25150520240014527
|
18/05/2024
|
Manjuben Sudambhai Padvi
|
1126003WL001737
|
Manjuben Sudambhai Padvi
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702915
|
|
PADVI MANJULABEN SUD
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-032-001/3997841
(Sayla)
|
1126003000NRG25150520240014528
|
18/05/2024
|
Sonilbhai Sudambhai Padvi
|
1126003WL001737
|
Sonilbhai Sudambhai Padvi
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702916
|
|
PADVI SUNILBHAI SUDA
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-032-001/3997849
(Sayla)
|
1126003000NRG25150520240014530
|
18/05/2024
|
PADVI PASHUBHAI KATIYABHAI
|
1126003WL001737
|
PADVI PASHUBHAI KATIYABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702919
|
|
PADVI POSLYABHAI KAT
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-032-001/3997849
(Sayla)
|
1126003000NRG25150520240014531
|
18/05/2024
|
PADVI PASHUBHAI KATIYABHAI
|
1126003WL001737
|
PADVI PASHUBHAI KATIYABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702917
|
|
PADVI MEENABEN POSLY
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-032-001/3997894
(Sayla)
|
1126003000NRG25150520240014533
|
18/05/2024
|
Padvi Pankajbhai Kamansing
|
1126003WL001737
|
Padvi Pankajbhai Kamansing
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702921
|
|
PADVI PANKAJBHAI KAM
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-032-001/3997898
(Sayla)
|
1126003000NRG25150520240014537
|
18/05/2024
|
Vasava Arunaben Yashvantbhai
|
1126003WL001737
|
Vasava Arunaben Yashvantbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702904
|
|
VASAVA ARUNABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nizar
|
GJ-26-003-032-001/3997898
(Sayla)
|
1126003000NRG25150520240014534
|
18/05/2024
|
Vasava Yashvantbhai Jeytabhai
|
1126003WL001737
|
Vasava Yashvantbhai Jeytabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702901
|
|
VASAVA YASHVANTBHAI JEYTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nizar
|
GJ-26-003-032-001/3997898
(Sayla)
|
1126003000NRG25150520240014535
|
18/05/2024
|
Vasava Yashvantbhai Jeytabhai
|
1126003WL001737
|
Vasava Yashvantbhai Jeytabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702902
|
|
VASAVA LAXMIBEN YASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nizar
|
GJ-26-003-032-001/3997898
(Sayla)
|
1126003000NRG25150520240014536
|
18/05/2024
|
Vasava Yashvantbhai Jeytabhai
|
1126003WL001737
|
Vasava Yashvantbhai Jeytabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702903
|
|
VASAVA PRAKASHBHAI Y
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
23
|
Nizar
|
GJ-26-003-032-001/3997808
(Sayla)
|
1126003000NRG25150520240014508
|
18/05/2024
|
Gavit Savitaben Anandbhai
|
1126003WL001737
|
Gavit Savitaben Anandbhai
|
00114
|
SDCB0000010
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702896
|
|
GAVIT SAVITABEN AANA
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-032-001/3997821
(Sayla)
|
1126003000NRG25150520240014512
|
18/05/2024
|
Gavit Mansingbhai Sajanbhai
|
1126003WL001737
|
Gavit Mansingbhai Sajanbhai
|
00114
|
SDCB0000010
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702891
|
|
GANVIT MANSINGBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
25
|
Nizar
|
GJ-26-003-032-001/3997831
(Sayla)
|
1126003000NRG25150520240014518
|
18/05/2024
|
naik jemubhai nura
|
1126003WL001737
|
naik jemubhai nura
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702892
|
|
Mr. JEMUBHAI NURABHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Nizar
|
GJ-26-003-032-001/3997831
(Sayla)
|
1126003000NRG25150520240014519
|
18/05/2024
|
naik jemubhai nura
|
1126003WL001737
|
naik jemubhai nura
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702893
|
|
NAIK JABABEN JEMUBHA
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-032-001/3997831
(Sayla)
|
1126003000NRG25150520240014520
|
18/05/2024
|
naik jemubhai nura
|
1126003WL001737
|
naik jemubhai nura
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702894
|
|
NAIK RAJANIBEN DEVIL
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-032-001/3997831
(Sayla)
|
1126003000NRG25150520240014521
|
18/05/2024
|
NIJESH
|
1126003WL001737
|
NIJESH
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702895
|
|
NAIK NIJESHBHAI JEMU
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-032-001/3997837
(Sayla)
|
1126003000NRG25150520240014526
|
18/05/2024
|
RATILAL
|
1126003WL001737
|
RATILAL
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702898
|
|
NAIK NIRMALABEN RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nizar
|
GJ-26-003-032-001/3997837
(Sayla)
|
1126003000NRG25150520240014525
|
18/05/2024
|
RATILAL NAIK
|
1126003WL001737
|
RATILAL NAIK
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702897
|
|
RATILALBHAI SURKYABH
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-032-001/3997842
(Sayla)
|
1126003000NRG25150520240014529
|
18/05/2024
|
NANIYABHAI
|
1126003WL001737
|
NANIYABHAI
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702899
|
|
PADVI NANSINGBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
32
|
Nizar
|
GJ-26-003-032-001/3997808
(Sayla)
|
1126003000NRG25150520240014509
|
18/05/2024
|
Gavit Mogrben Anandbhai
|
1126003WL001737
|
Gavit Mogrben Anandbhai
|
00415
|
SBIN0011011
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702922
|
|
MISS MOGRABEN AANANDBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nizar
|
GJ-26-003-032-001/3997821
(Sayla)
|
1126003000NRG25150520240014515
|
18/05/2024
|
Gavit Arunaben Mansingbhai
|
1126003WL001737
|
Gavit Arunaben Mansingbhai
|
00415
|
SBIN0011011
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702925
|
|
MS ARUNABEN MANSHINGBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nizar
|
GJ-26-003-032-001/3997821
(Sayla)
|
1126003000NRG25150520240014513
|
18/05/2024
|
Gavit Mansingbhai Sajanbhai
|
1126003WL001737
|
Gavit Mansingbhai Sajanbhai
|
00415
|
SBIN0011011
|
3570
|
3570
|
Rejected
|
22/05/2024
|
|
4224702923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
Nizar
|
GJ-26-003-032-001/3997821
(Sayla)
|
1126003000NRG25150520240014514
|
18/05/2024
|
VINODBHAI
|
1126003WL001737
|
VINODBHAI
|
00415
|
SBIN0011011
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702924
|
|
GAVIT VINODBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
36
|
Nizar
|
GJ-26-003-032-001/3997894
(Sayla)
|
1126003000NRG25150520240014532
|
18/05/2024
|
Padvi mayavatiben Kamansing
|
1126003WL001737
|
Padvi mayavatiben Kamansing
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224702890
|
|
PADVI MAYAVATIBEN KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128520
|
128520
|
|
|
|
|
|
|
|