|
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-26-003-030-006/11688-A
(Rayghad)
|
1126003000NRG25020520240006947
|
03/05/2024
|
PADVI AVINASHBHAI DIGMBARBHAI
|
1126003WL001072
|
PADVI AVINASHBHAI DIGMBARBHAI
|
00045
|
BARB0ARETHX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662530
|
|
PADVI AVINASHBHAI DI
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-030-006/11688-A
(Rayghad)
|
1126003000NRG25020520240006948
|
03/05/2024
|
PADVI AVINASHBHAI DIGMBARBHAI
|
1126003WL001072
|
PADVI AVINASHBHAI DIGMBARBHAI
|
00045
|
BARB0ARETHX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662531
|
|
VIBHISHABEN GOPALBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Nizar
|
GJ-26-003-030-006/11193191
(Rayghad)
|
1126003000NRG25020520240006934
|
03/05/2024
|
PADVI NITESHBHAI NAGINBHAI
|
1126003WL001072
|
PADVI NITESHBHAI NAGINBHAI
|
00045
|
BARB0DBNIZA
|
2760
|
2760
|
Rejected
|
09/05/2024
|
|
3906662536
|
A/c Blocked or Frozen
|
|
|
|
4
|
Nizar
|
GJ-26-003-030-006/3986009
(Rayghad)
|
1126003000NRG25020520240006960
|
03/05/2024
|
SANDYABEN NAGINBHAI
|
1126003WL001072
|
SANDYABEN NAGINBHAI
|
00045
|
BARB0DBNIZA
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662521
|
|
PADVI SANDHYABEN NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Nizar
|
GJ-26-003-030-006/3986014
(Rayghad)
|
1126003000NRG25020520240006964
|
03/05/2024
|
BABITABEN NATHU
|
1126003WL001072
|
BABITABEN NATHU
|
00045
|
BARB0KUKARM
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662524
|
|
VALVI JYOTIBEN VIKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Nizar
|
GJ-26-003-030-006/11194433
(Rayghad)
|
1126003000NRG25020520240006935
|
03/05/2024
|
SARDIPBHAI
|
1126003WL001072
|
SARDIPBHAI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662535
|
|
PADVI SARDIP
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-030-006/111945674-A
(Rayghad)
|
1126003000NRG25020520240006937
|
03/05/2024
|
JITENDRABHAI JEHARSINGBHAI PADVI
|
1126003WL001072
|
JITENDRABHAI JEHARSINGBHAI PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662514
|
|
Mr. JITENDRABHAI JEHARSINGBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Nizar
|
GJ-26-003-030-006/111945674-A
(Rayghad)
|
1126003000NRG25020520240006938
|
03/05/2024
|
PADVI JITENDRABHAI
|
1126003WL001072
|
PADVI JITENDRABHAI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662515
|
|
PADVI RAJESHRIBEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nizar
|
GJ-26-003-030-006/111945726
(Rayghad)
|
1126003000NRG25020520240006940
|
03/05/2024
|
KAUSHIKBHAI DATTUBHAI PADVI
|
1126003WL001072
|
KAUSHIKBHAI DATTUBHAI PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662527
|
|
PADVI SARITABEN KAUS
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-030-006/111945732-A
(Rayghad)
|
1126003000NRG25020520240006941
|
03/05/2024
|
akhadyabhai kuvarsing
|
1126003WL001072
|
akhadyabhai kuvarsing
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662528
|
|
AAKHDIYA KUVARSING P
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-030-006/111945741-A
(Rayghad)
|
1126003000NRG25020520240006942
|
03/05/2024
|
MOTIRAM FATTU PADVI
|
1126003WL001072
|
MOTIRAM FATTU PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662500
|
|
PADVI MOTIRAMBHAI FATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nizar
|
GJ-26-003-030-006/111945741-A
(Rayghad)
|
1126003000NRG25020520240006943
|
03/05/2024
|
MOTIRAMBHAI FATUBHAI PADVI
|
1126003WL001072
|
MOTIRAMBHAI FATUBHAI PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662501
|
|
PADVI BHARTIBEN MOTI
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-030-006/11690
(Rayghad)
|
1126003000NRG25020520240006949
|
03/05/2024
|
ISHVAR KRUSHNA PADVI
|
1126003WL001072
|
ISHVAR KRUSHNA PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662538
|
|
PADVI VANITABEN ISHW
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-030-006/18790
(Rayghad)
|
1126003000NRG25020520240006951
|
03/05/2024
|
PRATIGNABEN VIKASH PADVI
|
1126003WL001072
|
PRATIGNABEN VIKASH PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662517
|
|
PADVI PRATIGNABEN VIKASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nizar
|
GJ-26-003-030-006/18790
(Rayghad)
|
1126003000NRG25020520240006950
|
03/05/2024
|
VIKASH KANTILAL PADVI
|
1126003WL001072
|
VIKASH KANTILAL PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662502
|
|
PADVI VIKASHBHAI KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nizar
|
GJ-26-003-030-006/18792
(Rayghad)
|
1126003000NRG25020520240006952
|
03/05/2024
|
CHANDRASING DUNGARSING PADVI
|
1126003WL001072
|
CHANDRASING DUNGARSING PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662532
|
|
PADVI CHANDRASINGBHAI DUNGARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nizar
|
GJ-26-003-030-006/18792
(Rayghad)
|
1126003000NRG25020520240006953
|
03/05/2024
|
RAMILABEN CHANDRASING PADVI
|
1126003WL001072
|
RAMILABEN CHANDRASING PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662533
|
|
PADVI RAMILABEN CHANDRASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nizar
|
GJ-26-003-030-006/23249
(Rayghad)
|
1126003000NRG25020520240006954
|
03/05/2024
|
NILESH KANTILAL PADVI
|
1126003WL001072
|
NILESH KANTILAL PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662516
|
|
PADVI NILESHBHAI KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nizar
|
GJ-26-003-030-006/27745-A
(Rayghad)
|
1126003000NRG25020520240006956
|
03/05/2024
|
naik amrutbhai narpat
|
1126003WL001072
|
naik amrutbhai narpat
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662523
|
|
NAIK KALPANABEN
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-030-006/3985967
(Rayghad)
|
1126003000NRG25020520240006957
|
03/05/2024
|
AMRUTBHAI RAMESHBHAI NAIK
|
1126003WL001072
|
AMRUTBHAI RAMESHBHAI NAIK
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662520
|
|
NAIK AMRUTBHAI NARAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nizar
|
GJ-26-003-030-006/3985970
(Rayghad)
|
1126003000NRG25020520240006958
|
03/05/2024
|
keshav surtya valvi
|
1126003WL001072
|
keshav surtya valvi
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662519
|
|
VALVI KESHAVBHAI SURTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nizar
|
GJ-26-003-030-006/3985970
(Rayghad)
|
1126003000NRG25020520240006959
|
03/05/2024
|
keshav surtya valvi
|
1126003WL001072
|
keshav surtya valvi
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662534
|
|
VALVI LILABEN KESHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nizar
|
GJ-26-003-030-006/3986013
(Rayghad)
|
1126003000NRG25020520240006962
|
03/05/2024
|
CHANDABEN DIGMBAR VALVI
|
1126003WL001072
|
CHANDABEN DIGMBAR VALVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662518
|
|
VALVI CHANDABEN DIGA
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-030-006/3986014
(Rayghad)
|
1126003000NRG25020520240006963
|
03/05/2024
|
BABITABEN NATHU VALVI
|
1126003WL001072
|
BABITABEN NATHU VALVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662499
|
|
VALVI BEBIYBEN NATHT
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-030-006/3986015
(Rayghad)
|
1126003000NRG25020520240006965
|
03/05/2024
|
TANAJI NATHU VALVI
|
1126003WL001072
|
TANAJI NATHU VALVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662512
|
|
TANAJI NATTHUBHAI VA
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-030-006/3986017
(Rayghad)
|
1126003000NRG25020520240006966
|
03/05/2024
|
NAMITABEN DILIPBHAI
|
1126003WL001072
|
NAMITABEN DILIPBHAI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662526
|
|
NAMITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-030-006/3986102-A
(Rayghad)
|
1126003000NRG25020520240006969
|
03/05/2024
|
RANJANABEN AAKASHBHAI PADVI
|
1126003WL001072
|
RANJANABEN AAKASHBHAI PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662539
|
|
PADVI RANJANABEN AAK
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-030-006/3986114
(Rayghad)
|
1126003000NRG25020520240006971
|
03/05/2024
|
MANJUBEN DIGAMABHAI
|
1126003WL001072
|
MANJUBEN DIGAMABHAI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662529
|
|
PADVI MANJUBEN DIGAMBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nizar
|
GJ-26-003-030-006/3986132
(Rayghad)
|
1126003000NRG25020520240006972
|
03/05/2024
|
SJANABEN
|
1126003WL001072
|
SJANABEN
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662497
|
|
PADVI SAJANABEN JEHARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nizar
|
GJ-26-003-030-006/3986143
(Rayghad)
|
1126003000NRG25020520240006973
|
03/05/2024
|
sultan mansing valvi
|
1126003WL001072
|
sultan mansing valvi
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662525
|
|
SURTAN MANSING VALVI
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-030-006/3986147
(Rayghad)
|
1126003000NRG25020520240006974
|
03/05/2024
|
HOOPDIBEN MAHENDRA VALVI
|
1126003WL001072
|
HOOPDIBEN MAHENDRA VALVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662513
|
|
HUPIBEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-030-006/3986147-A
(Rayghad)
|
1126003000NRG25020520240006975
|
03/05/2024
|
AKASHBHAI MAHENDRABHAI
|
1126003WL001072
|
AKASHBHAI MAHENDRABHAI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662522
|
|
PADVI AKASHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-030-006/3986147-B
(Rayghad)
|
1126003000NRG25020520240006976
|
03/05/2024
|
DIPIKABEN ABHAYBHAI
|
1126003WL001072
|
DIPIKABEN ABHAYBHAI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662511
|
|
VALVI DIPIKABEN MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
34
|
Nizar
|
GJ-26-003-030-006/111945723-B
(Rayghad)
|
1126003000NRG25020520240006939
|
03/05/2024
|
VALVI PRASHANT MAHENDRA
|
1126003WL001072
|
VALVI PRASHANT MAHENDRA
|
00114
|
SDCB0000010
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662509
|
|
PRASHANT MAHENDRAVALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
Nizar
|
GJ-26-003-030-006/11194433
(Rayghad)
|
1126003000NRG25020520240006936
|
03/05/2024
|
SANGITABEN SARDIPBHAI
|
1126003WL001072
|
SANGITABEN SARDIPBHAI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662510
|
|
PADVI SANGITABEN SAR
|
BANK OF BARODA(606985)
|
|
36
|
Nizar
|
GJ-26-003-030-006/11654
(Rayghad)
|
1126003000NRG25020520240006945
|
03/05/2024
|
TUKSIRAM BHOLARAM PADVI
|
1126003WL001072
|
TUKSIRAM BHOLARAM PADVI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662507
|
|
TULSIRAM BHOLERAM PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nizar
|
GJ-26-003-030-006/11654
(Rayghad)
|
1126003000NRG25020520240006946
|
03/05/2024
|
TUKSIRAM BHOLARAM PADVI
|
1126003WL001072
|
TUKSIRAM BHOLARAM PADVI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662508
|
|
Mrs. SHARMILABEN TULSIRAMBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Nizar
|
GJ-26-003-030-006/3986013
(Rayghad)
|
1126003000NRG25020520240006961
|
03/05/2024
|
DIGMBAR NATTHU VALVI
|
1126003WL001072
|
DIGMBAR NATTHU VALVI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662504
|
|
VALVI DIGAMBARBHAI NATHTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nizar
|
GJ-26-003-030-006/3986102-A
(Rayghad)
|
1126003000NRG25020520240006968
|
03/05/2024
|
AAKASHBHAI JITENDRABHAI PADVI
|
1126003WL001072
|
AAKASHBHAI JITENDRABHAI PADVI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662498
|
|
AKASHKUMAR JITENDRAB
|
BANK OF BARODA(606985)
|
|
40
|
Nizar
|
GJ-26-003-030-006/3986102-A
(Rayghad)
|
1126003000NRG25020520240006967
|
03/05/2024
|
JITENDRA PRATAP PADVI
|
1126003WL001072
|
JITENDRA PRATAP PADVI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662505
|
|
JITENDRABHAI PRATAPB
|
BANK OF BARODA(606985)
|
|
41
|
Nizar
|
GJ-26-003-030-006/3986114
(Rayghad)
|
1126003000NRG25020520240006970
|
03/05/2024
|
DIGAMABHAI
|
1126003WL001072
|
DIGAMABHAI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662506
|
|
PADVI DIGMBARBHAI KOTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nizar
|
GJ-26-003-030-006/6483-A
(Rayghad)
|
1126003000NRG25020520240006977
|
03/05/2024
|
VALVI SURTANBHAI MANSINGBHAI
|
1126003WL001072
|
VALVI SURTANBHAI MANSINGBHAI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662503
|
|
Mr. KALPANABEN SURTANBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
43
|
Nizar
|
GJ-26-003-030-006/111945741-B
(Rayghad)
|
1126003000NRG25020520240006944
|
03/05/2024
|
PINAKINBHAI MOTIRAMBHAI PADVI
|
1126003WL001072
|
PINAKINBHAI MOTIRAMBHAI PADVI
|
00415
|
SBIN0011011
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662537
|
|
PADVI PINAKINBHAI MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Nizar
|
GJ-26-003-030-006/23249
(Rayghad)
|
1126003000NRG25020520240006955
|
03/05/2024
|
PADVI BHARTIBEN NILESHBHAI
|
1126003WL001072
|
PADVI BHARTIBEN NILESHBHAI
|
00415
|
SBIN0011011
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3906662540
|
|
PADVI BHARTIBEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121440
|
121440
|
|
|
|
|
|
|
|