|
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-26-003-032-003/4002921
(Sayla)
|
1126003000NRG25130520240013301
|
13/05/2024
|
mangula damubhai
|
1126003WL001659
|
mangula damubhai
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Rejected
|
15/05/2024
|
|
4044044003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Nizar
|
GJ-26-003-032-003/4002921
(Sayla)
|
1126003000NRG25130520240013302
|
13/05/2024
|
PRADHAN MARTESHBHAI RAJUBHAI
|
1126003WL001659
|
PRADHAN MARTESHBHAI RAJUBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044044004
|
|
Mr. MARTESHBHAI RAJUBHAI PRADHAN
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Nizar
|
GJ-26-003-032-003/4002921
(Sayla)
|
1126003000NRG25130520240013300
|
13/05/2024
|
rajubhai damubhai
|
1126003WL001659
|
rajubhai damubhai
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Rejected
|
15/05/2024
|
|
4044044002
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
4
|
Nizar
|
GJ-26-003-032-002/602-A
(Sayla)
|
1126003000NRG25130520240013261
|
13/05/2024
|
Vasava Tejalben Akshay
|
1126003WL001659
|
Vasava Tejalben Akshay
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043999
|
|
MS TEJALBEN DHARMENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nizar
|
GJ-26-003-032-003/11195060-A
(Sayla)
|
1126003000NRG25130520240013262
|
13/05/2024
|
Pradhan Sangitaben Mahendarbhai
|
1126003WL001659
|
Pradhan Sangitaben Mahendarbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043998
|
|
PRADHAN SANGITABEN M
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-032-003/11195593-A
(Sayla)
|
1126003000NRG25130520240013266
|
13/05/2024
|
Valvi Avinashbhai Surupsingbhai
|
1126003WL001659
|
Valvi Avinashbhai Surupsingbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043977
|
|
Mr. AVINASH SURUPSING VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Nizar
|
GJ-26-003-032-003/11261103-A
(Sayla)
|
1126003000NRG25130520240013267
|
13/05/2024
|
MANISHABEN
|
1126003WL001659
|
MANISHABEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043974
|
|
PADVI MANISHABEN LAKSHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nizar
|
GJ-26-003-032-003/11261107-A
(Sayla)
|
1126003000NRG25130520240013268
|
13/05/2024
|
RITUBEN RAJESHBHAI
|
1126003WL001659
|
RITUBEN RAJESHBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044044000
|
|
PADAVI RITUBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nizar
|
GJ-26-003-032-003/11261175-A
(Sayla)
|
1126003000NRG25130520240013269
|
13/05/2024
|
birjubhai
|
1126003WL001659
|
birjubhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043990
|
|
NAIK BIRJUBHAI BHIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nizar
|
GJ-26-003-032-003/11261175-A
(Sayla)
|
1126003000NRG25130520240013270
|
13/05/2024
|
RINUBEN birjubhai
|
1126003WL001659
|
RINUBEN birjubhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043988
|
|
NAIK RITUBEN BIRJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nizar
|
GJ-26-003-032-003/4000350
(Sayla)
|
1126003000NRG25130520240013271
|
13/05/2024
|
rajesh Sukariya
|
1126003WL001659
|
rajesh Sukariya
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043978
|
|
PADAVI RAJESHBHAI SUKRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nizar
|
GJ-26-003-032-003/4000409
(Sayla)
|
1126003000NRG25130520240013272
|
13/05/2024
|
Jagan Seva
|
1126003WL001659
|
Jagan Seva
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043996
|
|
VALAVI JAGANBHAI SEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nizar
|
GJ-26-003-032-003/4000409
(Sayla)
|
1126003000NRG25130520240013273
|
13/05/2024
|
Malti Jagan
|
1126003WL001659
|
Malti Jagan
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043997
|
|
MALTIBEN JAGANBHAI V
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-032-003/4002900
(Sayla)
|
1126003000NRG25130520240013277
|
13/05/2024
|
Ganguben Hanhsabhai
|
1126003WL001659
|
Ganguben Hanhsabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043983
|
|
NAIK GANGABEN HANSHA
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-032-003/4002900
(Sayla)
|
1126003000NRG25130520240013276
|
13/05/2024
|
Hanshaben
|
1126003WL001659
|
Hanshaben
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043991
|
|
NAIK HANSABHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nizar
|
GJ-26-003-032-003/4002900
(Sayla)
|
1126003000NRG25130520240013278
|
13/05/2024
|
RAHULBHAI HANSHABHAI NAIK
|
1126003WL001659
|
RAHULBHAI HANSHABHAI NAIK
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043993
|
|
NAIK RAHULBHAI HANSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nizar
|
GJ-26-003-032-003/4002902-B
(Sayla)
|
1126003000NRG25130520240013280
|
13/05/2024
|
Chimanbhai Aemthabhai Naik
|
1126003WL001659
|
Chimanbhai Aemthabhai Naik
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043994
|
|
VALVI CHIMANBHAI AMA
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-032-003/4002902-B
(Sayla)
|
1126003000NRG25130520240013281
|
13/05/2024
|
Valvi Nituben Chimanbhai
|
1126003WL001659
|
Valvi Nituben Chimanbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043995
|
|
VALVI NITUBEN CHIMAN
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-032-003/4002906
(Sayla)
|
1126003000NRG25130520240013284
|
13/05/2024
|
anilbhai maganbhai vasava
|
1126003WL001659
|
anilbhai maganbhai vasava
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043979
|
|
VASAVA ANILBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nizar
|
GJ-26-003-032-003/4002906
(Sayla)
|
1126003000NRG25130520240013282
|
13/05/2024
|
maganbhai pratapbhai vasava
|
1126003WL001659
|
maganbhai pratapbhai vasava
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043987
|
|
VASAVA MAGANBHAI PARTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nizar
|
GJ-26-003-032-003/4002908
(Sayla)
|
1126003000NRG25130520240013287
|
13/05/2024
|
KIRANBHAI JAGANBHAI
|
1126003WL001659
|
KIRANBHAI JAGANBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043982
|
|
VASAVA KIRANBHAI JAG
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-032-003/4002909
(Sayla)
|
1126003000NRG25130520240013289
|
13/05/2024
|
AKASHBHAI JAGANBHAI VASAVA
|
1126003WL001659
|
AKASHBHAI JAGANBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043984
|
|
VASAVA AKASHABHAI JA
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-032-003/4002909
(Sayla)
|
1126003000NRG25130520240013288
|
13/05/2024
|
jagan
|
1126003WL001659
|
jagan
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043985
|
|
VASAVA JAGANBHAI PRA
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-032-003/4002914
(Sayla)
|
1126003000NRG25130520240013292
|
13/05/2024
|
jaysingbhai balirambhai vasava
|
1126003WL001659
|
jaysingbhai balirambhai vasava
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043975
|
|
VASAVA JAYSINGBHAI BALIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nizar
|
GJ-26-003-032-003/4002914
(Sayla)
|
1126003000NRG25130520240013293
|
13/05/2024
|
mainuben jaysingbhai vasava
|
1126003WL001659
|
mainuben jaysingbhai vasava
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043989
|
|
VASAVA MENABEN JAYSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nizar
|
GJ-26-003-032-003/4002914
(Sayla)
|
1126003000NRG25130520240013294
|
13/05/2024
|
SANJAY JAYSING
|
1126003WL001659
|
SANJAY JAYSING
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043986
|
|
VASAVA SANJAYBHAI JAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nizar
|
GJ-26-003-032-003/4002915
(Sayla)
|
1126003000NRG25130520240013297
|
13/05/2024
|
sulaben indrasing
|
1126003WL001659
|
sulaben indrasing
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044044001
|
|
VASAVA SULITABEN IND
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-032-003/4002917
(Sayla)
|
1126003000NRG25130520240013299
|
13/05/2024
|
minaben ranjitbhai vasava
|
1126003WL001659
|
minaben ranjitbhai vasava
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043992
|
|
VASAVA MINABEN RANJI
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-032-003/4002917
(Sayla)
|
1126003000NRG25130520240013298
|
13/05/2024
|
ranjitbhai balirambhai vasava
|
1126003WL001659
|
ranjitbhai balirambhai vasava
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Rejected
|
15/05/2024
|
|
4044043976
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
Nizar
|
GJ-26-003-032-003/4002926
(Sayla)
|
1126003000NRG25130520240013303
|
13/05/2024
|
kuversing
|
1126003WL001659
|
kuversing
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043981
|
|
PRADHAN KUVARSINGBHA
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-032-003/4002926
(Sayla)
|
1126003000NRG25130520240013304
|
13/05/2024
|
remuben kuversing
|
1126003WL001659
|
remuben kuversing
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043980
|
|
PRADHAN REMUBEN KUNVARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98000
|
98000
|
|
|
|
|
|
|
|
|
32
|
Nizar
|
GJ-26-003-032-003/4002890-C
(Sayla)
|
1126003000NRG25130520240013274
|
13/05/2024
|
Valvi Krushanbhai Remabhai
|
1126003WL001659
|
Valvi Krushanbhai Remabhai
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043972
|
|
VALVI KRUSHNABHAI RE
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-032-003/4002890-C
(Sayla)
|
1126003000NRG25130520240013275
|
13/05/2024
|
Valvi Sangitaben Krushanbhai
|
1126003WL001659
|
Valvi Sangitaben Krushanbhai
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043973
|
|
VALVI SANGITABEN KRU
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-032-003/4002906
(Sayla)
|
1126003000NRG25130520240013283
|
13/05/2024
|
uramilaben maganbhai vasava
|
1126003WL001659
|
uramilaben maganbhai vasava
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043971
|
|
VASAVE URMILABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nizar
|
GJ-26-003-032-003/4002906-B
(Sayla)
|
1126003000NRG25130520240013286
|
13/05/2024
|
Vasava Bhartiben Anilbhai
|
1126003WL001659
|
Vasava Bhartiben Anilbhai
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043961
|
|
VASAVA BHARATIBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
36
|
Nizar
|
GJ-26-003-032-003/11195067-A
(Sayla)
|
1126003000NRG25130520240013263
|
13/05/2024
|
Vasava Ritaben Sandipbhai
|
1126003WL001659
|
Vasava Ritaben Sandipbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043969
|
|
GAVIT RITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Nizar
|
GJ-26-003-032-003/11195593-A
(Sayla)
|
1126003000NRG25130520240013265
|
13/05/2024
|
BHNGUBEN
|
1126003WL001659
|
BHNGUBEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043965
|
|
VALVI BHAMUBEN SURUP
|
BANK OF BARODA(606985)
|
|
38
|
Nizar
|
GJ-26-003-032-003/11195593-A
(Sayla)
|
1126003000NRG25130520240013264
|
13/05/2024
|
valvi Surapsingbhai Rasidbhai
|
1126003WL001659
|
valvi Surapsingbhai Rasidbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043964
|
|
VALVI SURUPSINGBHAI RASIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nizar
|
GJ-26-003-032-003/4002901
(Sayla)
|
1126003000NRG25130520240013279
|
13/05/2024
|
CHANDABEN CHETANBHAI
|
1126003WL001659
|
CHANDABEN CHETANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043963
|
|
VALVI CHANDABEN CHET
|
BANK OF BARODA(606985)
|
|
40
|
Nizar
|
GJ-26-003-032-003/4002906
(Sayla)
|
1126003000NRG25130520240013285
|
13/05/2024
|
Vasava Prakashbhai Maganbhai
|
1126003WL001659
|
Vasava Prakashbhai Maganbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043962
|
|
VASAVA PRAKASHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nizar
|
GJ-26-003-032-003/4002912
(Sayla)
|
1126003000NRG25130520240013290
|
13/05/2024
|
Valvi Ganeshbhai Kathudiyabhai
|
1126003WL001659
|
Valvi Ganeshbhai Kathudiyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043966
|
|
Mr. GANESH TEDAGYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Nizar
|
GJ-26-003-032-003/4002912
(Sayla)
|
1126003000NRG25130520240013291
|
13/05/2024
|
Vasave Nehaben Ganeshbhai
|
1126003WL001659
|
Vasave Nehaben Ganeshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043967
|
|
NEHA DILIP GAVIT
|
BANK OF BARODA(606985)
|
|
43
|
Nizar
|
GJ-26-003-032-003/4002914-B
(Sayla)
|
1126003000NRG25130520240013295
|
13/05/2024
|
VASAVA AJAYBHAI JAYSINGBHAI
|
1126003WL001659
|
VASAVA AJAYBHAI JAYSINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043968
|
|
AJAY JAYSINGBHAI VAS
|
BANK OF BARODA(606985)
|
|
44
|
Nizar
|
GJ-26-003-032-003/4002914-C
(Sayla)
|
1126003000NRG25130520240013296
|
13/05/2024
|
VASAVA SUNILBHAI JAYSINGBHAI
|
1126003WL001659
|
VASAVA SUNILBHAI JAYSINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4044043970
|
|
VASAVA SUNILBHAI JAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154000
|
154000
|
|
|
|
|
|
|
|