|
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-26-003-032-003/11195387-A
(Sayla)
|
1126003000NRG25130520240013627
|
14/05/2024
|
Valvi Renjabha Gojabhai
|
1126003WL001667
|
Valvi Renjabha Gojabhai
|
00045
|
BARB0DBNIZA
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766235
|
|
VALAVI RENJABHAI GOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nizar
|
GJ-26-003-032-003/11195387-A
(Sayla)
|
1126003000NRG25130520240013628
|
14/05/2024
|
Valvi Renjabha Gojabhai
|
1126003WL001667
|
Valvi Renjabha Gojabhai
|
00045
|
BARB0DBNIZA
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766236
|
|
VALAVI BEBIBEN RENJA
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-032-003/11195388
(Sayla)
|
1126003000NRG25130520240013629
|
14/05/2024
|
RAMESH
|
1126003WL001667
|
RAMESH
|
00045
|
BARB0DBNIZA
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766241
|
|
VALVI RAMESHBHAI GOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
Nizar
|
GJ-26-003-032-002/112201-A
(Sayla)
|
1126003000NRG25130520240013615
|
14/05/2024
|
PRADHAN DASHARTATHBHAI AMASYHYABHAI
|
1126003WL001667
|
PRADHAN DASHARTATHBHAI AMASYHYABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766227
|
|
PRADHAN DASHARATHBHA
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-002/112201-A
(Sayla)
|
1126003000NRG25130520240013616
|
14/05/2024
|
PRADHAN KUSBABEN DASHARTATHBHAI
|
1126003WL001667
|
PRADHAN KUSBABEN DASHARTATHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
22/05/2024
|
|
4224766228
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Nizar
|
GJ-26-003-032-002/112201-C
(Sayla)
|
1126003000NRG25130520240013618
|
14/05/2024
|
PRAJAPATI BHARATIBEN PRADIPBHAI
|
1126003WL001667
|
PRAJAPATI BHARATIBEN PRADIPBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766268
|
|
PRAJAPATI BHARATIBEN
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-032-002/112201-C
(Sayla)
|
1126003000NRG25130520240013617
|
14/05/2024
|
PRAJAPATI PRADIPBHAI GABABHAI
|
1126003WL001667
|
PRAJAPATI PRADIPBHAI GABABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766267
|
|
Mr. SHREYABEN PRADIPBHAI PRAJAPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Nizar
|
GJ-26-003-032-003/11195238-A
(Sayla)
|
1126003000NRG25130520240013621
|
14/05/2024
|
DEVKIBEN VIKARAMBHAI VASAVA
|
1126003WL001667
|
DEVKIBEN VIKARAMBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766256
|
|
VASAVA DEVKIBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nizar
|
GJ-26-003-032-003/11195238-A
(Sayla)
|
1126003000NRG25130520240013620
|
14/05/2024
|
VIKARAMBHAI BAPUBHAI VASAVA
|
1126003WL001667
|
VIKARAMBHAI BAPUBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766255
|
|
VASAVA VIKRAMBHAI BAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nizar
|
GJ-26-003-032-003/11195385-A
(Sayla)
|
1126003000NRG25130520240013623
|
14/05/2024
|
ARUNABEN RAVIDASH
|
1126003WL001667
|
ARUNABEN RAVIDASH
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766261
|
|
VALVI ARUNABEN RAVIDASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nizar
|
GJ-26-003-032-003/11195386-A
(Sayla)
|
1126003000NRG25130520240013626
|
14/05/2024
|
JAYSING
|
1126003WL001667
|
JAYSING
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766237
|
|
VALVI AMITABEN MUNNA
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-032-003/11195386-A
(Sayla)
|
1126003000NRG25130520240013625
|
14/05/2024
|
MANOJBHAI JAYSINGBHAI VALVI
|
1126003WL001667
|
MANOJBHAI JAYSINGBHAI VALVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766262
|
|
Mr. DARSHANA MUNNA VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Nizar
|
GJ-26-003-032-003/11195386-A
(Sayla)
|
1126003000NRG25130520240013624
|
14/05/2024
|
VASHABEN JAYSING VALVI
|
1126003WL001667
|
VASHABEN JAYSING VALVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766265
|
|
VALVI VASABEN JAYSIN
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-032-003/11195389-A
(Sayla)
|
1126003000NRG25130520240013630
|
14/05/2024
|
AJITBHAI JEMABHAI PADVI
|
1126003WL001667
|
AJITBHAI JEMABHAI PADVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766251
|
|
PADAVI AJITBHAI JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nizar
|
GJ-26-003-032-003/11195416-A
(Sayla)
|
1126003000NRG25130520240013634
|
14/05/2024
|
MAYURBHAI RASIDBHAI PRADHAN
|
1126003WL001667
|
MAYURBHAI RASIDBHAI PRADHAN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766229
|
|
AYUR RASIDBHAI PRAD
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-032-003/11195417-A
(Sayla)
|
1126003000NRG25130520240013636
|
14/05/2024
|
RAMILABEN ISHAVARBHAI PRADHAN
|
1126003WL001667
|
RAMILABEN ISHAVARBHAI PRADHAN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766232
|
|
PRADHAN RAMILABEN IS
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-032-003/11195418-A
(Sayla)
|
1126003000NRG25130520240013637
|
14/05/2024
|
Prdhan Sangitaben Jayeshbhai
|
1126003WL001667
|
Prdhan Sangitaben Jayeshbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766259
|
|
PRDHAN SANGITABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nizar
|
GJ-26-003-032-003/11195424-A
(Sayla)
|
1126003000NRG25130520240013638
|
14/05/2024
|
VALVI ARVINDBHAI KATHUBHAI
|
1126003WL001667
|
VALVI ARVINDBHAI KATHUBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766233
|
|
VALAVI ARVINDBHAI KA
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-032-003/11195424-A
(Sayla)
|
1126003000NRG25130520240013639
|
14/05/2024
|
VALVI SARMILABEN ARVINDBHAI
|
1126003WL001667
|
VALVI SARMILABEN ARVINDBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766234
|
|
Valvi Sarmilaben Aravindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Nizar
|
GJ-26-003-032-003/11195429-A
(Sayla)
|
1126003000NRG25130520240013641
|
14/05/2024
|
VALVI LILAVATIBEN CHARNSING
|
1126003WL001667
|
VALVI LILAVATIBEN CHARNSING
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766230
|
|
VALVI LILAVATIBEN CH
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-032-003/11195441-A
(Sayla)
|
1126003000NRG25130520240013642
|
14/05/2024
|
MANGALABEN SANJUBHAI PRAJAPATI
|
1126003WL001667
|
MANGALABEN SANJUBHAI PRAJAPATI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766231
|
|
PRAJAPATI MANGLABEN
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-032-003/11195455-C
(Sayla)
|
1126003000NRG25130520240013645
|
14/05/2024
|
Jagtap Nandaniben Nileshbhai
|
1126003WL001667
|
Jagtap Nandaniben Nileshbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766258
|
|
JAGTAP NANDANIBEN SU
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-032-003/11195455-C
(Sayla)
|
1126003000NRG25130520240013644
|
14/05/2024
|
Nileshbhai Narayanbhai
|
1126003WL001667
|
Nileshbhai Narayanbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766266
|
|
JAGTAP NILESHBHAI NA
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-032-003/11195596-A
(Sayla)
|
1126003000NRG25130520240013649
|
14/05/2024
|
Pradhan Manishaben Barkiyabhai
|
1126003WL001667
|
Pradhan Manishaben Barkiyabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766260
|
|
PRADHAN MANISHABEN B
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-032-003/11195596-A
(Sayla)
|
1126003000NRG25130520240013647
|
14/05/2024
|
Pradhan Yashodaben Barkiyabhai
|
1126003WL001667
|
Pradhan Yashodaben Barkiyabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766263
|
|
PRADHAN YASHODABEN BARKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nizar
|
GJ-26-003-032-003/11195596-A
(Sayla)
|
1126003000NRG25130520240013648
|
14/05/2024
|
SANGITABEN
|
1126003WL001667
|
SANGITABEN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766264
|
|
PRADHAN SANGITABEN A
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-032-003/11195610-A
(Sayla)
|
1126003000NRG25130520240013651
|
14/05/2024
|
NHAVI SONALBEN MOHANBHAI
|
1126003WL001667
|
NHAVI SONALBEN MOHANBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766257
|
|
SONALBEN MOHANBHAI N
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-032-003/11195644-A
(Sayla)
|
1126003000NRG25130520240013652
|
14/05/2024
|
Valvi Kailashbhai Jaysingbhai
|
1126003WL001667
|
Valvi Kailashbhai Jaysingbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766254
|
|
VALVI KAILASHBHAI JA
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-032-003/11261187-B
(Sayla)
|
1126003000NRG25130520240013656
|
14/05/2024
|
VALVI DIKISHABEN VILASHBHAI
|
1126003WL001667
|
VALVI DIKISHABEN VILASHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766252
|
|
VALVI DIKISHABEN VIL
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-032-003/11261187-B
(Sayla)
|
1126003000NRG25130520240013655
|
14/05/2024
|
VALVI VILASBHAI JAYSINGBHAI
|
1126003WL001667
|
VALVI VILASBHAI JAYSINGBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766253
|
|
Mr. NAYANBHAI VILASHBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96390
|
96390
|
|
|
|
|
|
|
|
|
31
|
Nizar
|
GJ-26-003-032-003/11195610-A
(Sayla)
|
1126003000NRG25130520240013650
|
14/05/2024
|
MOHAN RATILAL NAVI
|
1126003WL001667
|
MOHAN RATILAL NAVI
|
00114
|
SDCB0000010
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766244
|
|
Mr. DHRUVIBEN MOHANBHAI NHAVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
32
|
Nizar
|
GJ-26-003-032-002/112202-C
(Sayla)
|
1126003000NRG25130520240013619
|
14/05/2024
|
AVINASHBHAI
|
1126003WL001667
|
AVINASHBHAI
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766246
|
|
VALVI AVINASHBHAI HUPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nizar
|
GJ-26-003-032-003/11195385-A
(Sayla)
|
1126003000NRG25130520240013622
|
14/05/2024
|
RAVIDASH
|
1126003WL001667
|
RAVIDASH
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766249
|
|
Mr. RAVIDASBHAI JAYSINGBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
Nizar
|
GJ-26-003-032-003/11195389-A
(Sayla)
|
1126003000NRG25130520240013631
|
14/05/2024
|
MINABEN AJITBHAI
|
1126003WL001667
|
MINABEN AJITBHAI
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766238
|
|
PADVI MINABEN AJITBH
|
BANK OF BARODA(606985)
|
|
35
|
Nizar
|
GJ-26-003-032-003/11195416-A
(Sayla)
|
1126003000NRG25130520240013633
|
14/05/2024
|
Rasidbhai Rupsingbhai Pradhan
|
1126003WL001667
|
Rasidbhai Rupsingbhai Pradhan
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766250
|
|
PRADHAN RASHIDBHAI RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nizar
|
GJ-26-003-032-003/11195417-A
(Sayla)
|
1126003000NRG25130520240013635
|
14/05/2024
|
ISHAVARBHAI RUPSING PRADHAN
|
1126003WL001667
|
ISHAVARBHAI RUPSING PRADHAN
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766247
|
|
PRADHAN ISHVARBHAI R
|
BANK OF BARODA(606985)
|
|
37
|
Nizar
|
GJ-26-003-032-003/11195429-A
(Sayla)
|
1126003000NRG25130520240013640
|
14/05/2024
|
VALVI CHARNSING GOVINDBHAI
|
1126003WL001667
|
VALVI CHARNSING GOVINDBHAI
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766248
|
|
Mr. RITESHBHAI CHARANSING VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Nizar
|
GJ-26-003-032-003/11195441-A
(Sayla)
|
1126003000NRG25130520240013643
|
14/05/2024
|
SANJUBHAI PRAJAPATI
|
1126003WL001667
|
SANJUBHAI PRAJAPATI
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766245
|
|
PRAJAPATI SANJAYBHAI AABHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nizar
|
GJ-26-003-032-003/11195647-A
(Sayla)
|
1126003000NRG25130520240013653
|
14/05/2024
|
MANSHING
|
1126003WL001667
|
MANSHING
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766242
|
|
KATHUDIYA MANSINGBHAI DHANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nizar
|
GJ-26-003-032-003/11195647-A
(Sayla)
|
1126003000NRG25130520240013654
|
14/05/2024
|
MANSHING
|
1126003WL001667
|
MANSHING
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766243
|
|
SEVUBEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
41
|
Nizar
|
GJ-26-003-032-003/11195389-A
(Sayla)
|
1126003000NRG25130520240013632
|
14/05/2024
|
PADAVI DURGABEN AJITBHAI
|
1126003WL001667
|
PADAVI DURGABEN AJITBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766239
|
|
PADAVI DURGABEN AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nizar
|
GJ-26-003-032-003/11195596-A
(Sayla)
|
1126003000NRG25130520240013646
|
14/05/2024
|
BARKYABHAI DHANYABHAI PRADHAN
|
1126003WL001667
|
BARKYABHAI DHANYABHAI PRADHAN
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224766240
|
|
PRADHAN BARAKIYABHAI DHANYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149940
|
149940
|
|
|
|
|
|
|
|