|
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-26-003-037-001/11192715-A
(Velda)
|
1126003000NRG25090520240010217
|
09/05/2024
|
padvi bandilalbhai ganpatbhai
|
1126003WL001445
|
padvi bandilalbhai ganpatbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974106606
|
|
PADVI BANDILALBHAI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nizar
|
GJ-26-003-037-001/11192715-A
(Velda)
|
1126003000NRG25090520240010218
|
09/05/2024
|
padvi ushabeb bandilalbhai
|
1126003WL001445
|
padvi ushabeb bandilalbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974106609
|
|
PADVI USHABEN BANDIL
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-037-001/111944583
(Velda)
|
1126003000NRG25090520240010219
|
09/05/2024
|
VIKASBHAI SUBHASHBHAI PADVI
|
1126003WL001445
|
VIKASBHAI SUBHASHBHAI PADVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974106617
|
|
VIKASBHAI SUBHASHBHA
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-037-001/111944694
(Velda)
|
1126003000NRG25090520240010216
|
09/05/2024
|
SOMIBEN SUDAMBHAI PADVI
|
1126003WL001444
|
SOMIBEN SUDAMBHAI PADVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974106610
|
|
PADVI MAHENDRABHAI SUDAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nizar
|
GJ-26-003-037-001/400012-A
(Velda)
|
1126003000NRG25090520240010221
|
09/05/2024
|
Amarsing Karamsing Padavi
|
1126003WL001445
|
Amarsing Karamsing Padavi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974106608
|
|
AMARSING KARAMSING P
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-037-001/400012-A
(Velda)
|
1126003000NRG25090520240010220
|
09/05/2024
|
taiben amarsing padvi
|
1126003WL001445
|
taiben amarsing padvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974106615
|
|
TAIBEN AMARSING PADV
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-037-001/400014
(Velda)
|
1126003000NRG25090520240010222
|
09/05/2024
|
NAIK SUNITABEN VILASHBHAI
|
1126003WL001445
|
NAIK SUNITABEN VILASHBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974106616
|
|
SUNITABEN VILAS NAIK
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-037-001/400014
(Velda)
|
1126003000NRG25090520240010223
|
09/05/2024
|
Padvi Ganpatbhai Mothyabhai
|
1126003WL001445
|
Padvi Ganpatbhai Mothyabhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974106607
|
|
Mr. GANPAT MOTYA NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Nizar
|
GJ-26-003-037-001/4001334
(Velda)
|
1126003000NRG25090520240010224
|
09/05/2024
|
RAMESHBHAI JEMABHAI NAIK
|
1126003WL001445
|
RAMESHBHAI JEMABHAI NAIK
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974106612
|
|
NAIK RAMESHBHAI JEMA
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-037-001/4001334
(Velda)
|
1126003000NRG25090520240010225
|
09/05/2024
|
RAMESHBHAI JEMABHAI NAIK
|
1126003WL001445
|
RAMESHBHAI JEMABHAI NAIK
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974106613
|
|
SAVITABEN RAMESHBHAI NAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Nizar
|
GJ-26-003-037-001/4002005
(Velda)
|
1126003000NRG25090520240010226
|
09/05/2024
|
PADVI BEBIBEN MOHANBHAI
|
1126003WL001445
|
PADVI BEBIBEN MOHANBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974106611
|
|
PADVI BEBIBEN MOHANB
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-037-001/40039-C
(Velda)
|
1126003000NRG25090520240010227
|
09/05/2024
|
NIRMALBEN TUSHARBHAI PADVI
|
1126003WL001445
|
NIRMALBEN TUSHARBHAI PADVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Rejected
|
11/05/2024
|
|
3974106605
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Nizar
|
GJ-26-003-037-001/4009940-B
(Velda)
|
1126003000NRG25090520240010228
|
09/05/2024
|
Padvi Sunilbhai Rajkumar
|
1126003WL001445
|
Padvi Sunilbhai Rajkumar
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974106614
|
|
PADVI SUNILBHAI RAJK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53248
|
53248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53248
|
53248
|
|
|
|
|
|
|
|