|
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)
|
1126003000NRG25180520240016057
|
20/05/2024
|
PADVI AVINASHBHAI DIGMBARBHAI
|
1126003WL001975
|
PADVI AVINASHBHAI DIGMBARBHAI
|
00045
|
BARB0ARETHX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437535
|
|
PADVI AVINASHBHAI DI
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-030-006/11688-A
(Rayghad)
|
1126003000NRG25180520240016058
|
20/05/2024
|
PADVI AVINASHBHAI DIGMBARBHAI
|
1126003WL001975
|
PADVI AVINASHBHAI DIGMBARBHAI
|
00045
|
BARB0ARETHX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437536
|
|
VIBHISHABEN GOPALBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Nizar
|
GJ-26-003-030-006/11193191
(Rayghad)
|
1126003000NRG25180520240016044
|
20/05/2024
|
PADVI NITESHBHAI NAGINBHAI
|
1126003WL001975
|
PADVI NITESHBHAI NAGINBHAI
|
00045
|
BARB0DBNIZA
|
2760
|
2760
|
Rejected
|
23/05/2024
|
|
4243437545
|
A/c Blocked or Frozen
|
|
|
|
4
|
Nizar
|
GJ-26-003-030-006/3986009
(Rayghad)
|
1126003000NRG25180520240016070
|
20/05/2024
|
SANDYABEN NAGINBHAI
|
1126003WL001975
|
SANDYABEN NAGINBHAI
|
00045
|
BARB0DBNIZA
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437566
|
|
PADVI SANDHYABEN NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Nizar
|
GJ-26-003-030-006/3986014
(Rayghad)
|
1126003000NRG25180520240016074
|
20/05/2024
|
BABITABEN NATHU
|
1126003WL001975
|
BABITABEN NATHU
|
00045
|
BARB0KUKARM
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437538
|
|
VALVI JYOTIBEN VIKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Nizar
|
GJ-26-003-030-001/3996492
(Rayghad)
|
1126003000NRG25180520240016043
|
20/05/2024
|
CHAYABEN K VASAVE
|
1126003WL001975
|
CHAYABEN K VASAVE
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437529
|
|
MS CHAYABEN KANTILALBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nizar
|
GJ-26-003-030-006/11194433
(Rayghad)
|
1126003000NRG25180520240016045
|
20/05/2024
|
SARDIPBHAI
|
1126003WL001975
|
SARDIPBHAI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437541
|
|
PADVI SARDIP
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-030-006/111945674-A
(Rayghad)
|
1126003000NRG25180520240016047
|
20/05/2024
|
JITENDRABHAI JEHARSINGBHAI PADVI
|
1126003WL001975
|
JITENDRABHAI JEHARSINGBHAI PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437554
|
|
Mr. JITENDRABHAI JEHARSINGBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Nizar
|
GJ-26-003-030-006/111945674-A
(Rayghad)
|
1126003000NRG25180520240016048
|
20/05/2024
|
PADVI JITENDRABHAI
|
1126003WL001975
|
PADVI JITENDRABHAI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437553
|
|
PADVI RAJESHRIBEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nizar
|
GJ-26-003-030-006/111945726
(Rayghad)
|
1126003000NRG25180520240016050
|
20/05/2024
|
KAUSHIKBHAI DATTUBHAI PADVI
|
1126003WL001975
|
KAUSHIKBHAI DATTUBHAI PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437531
|
|
PADVI SARITABEN KAUS
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-030-006/111945732-A
(Rayghad)
|
1126003000NRG25180520240016051
|
20/05/2024
|
akhadyabhai kuvarsing
|
1126003WL001975
|
akhadyabhai kuvarsing
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437532
|
|
AAKHDIYA KUVARSING P
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-030-006/111945741-A
(Rayghad)
|
1126003000NRG25180520240016052
|
20/05/2024
|
MOTIRAM FATTU PADVI
|
1126003WL001975
|
MOTIRAM FATTU PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437563
|
|
PADVI MOTIRAMBHAI FATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nizar
|
GJ-26-003-030-006/111945741-A
(Rayghad)
|
1126003000NRG25180520240016053
|
20/05/2024
|
MOTIRAMBHAI FATUBHAI PADVI
|
1126003WL001975
|
MOTIRAMBHAI FATUBHAI PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437562
|
|
PADVI BHARTIBEN MOTI
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-030-006/11690
(Rayghad)
|
1126003000NRG25180520240016059
|
20/05/2024
|
ISHVAR KRUSHNA PADVI
|
1126003WL001975
|
ISHVAR KRUSHNA PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437543
|
|
PADVI VANITABEN ISHW
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-030-006/18790
(Rayghad)
|
1126003000NRG25180520240016061
|
20/05/2024
|
PRATIGNABEN VIKASH PADVI
|
1126003WL001975
|
PRATIGNABEN VIKASH PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437551
|
|
PADVI PRATIGNABEN VIKASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nizar
|
GJ-26-003-030-006/18790
(Rayghad)
|
1126003000NRG25180520240016060
|
20/05/2024
|
VIKASH KANTILAL PADVI
|
1126003WL001975
|
VIKASH KANTILAL PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437555
|
|
PADVI VIKASHBHAI KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nizar
|
GJ-26-003-030-006/18792
(Rayghad)
|
1126003000NRG25180520240016062
|
20/05/2024
|
CHANDRASING DUNGARSING PADVI
|
1126003WL001975
|
CHANDRASING DUNGARSING PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437539
|
|
PADVI CHANDRASINGBHAI DUNGARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nizar
|
GJ-26-003-030-006/18792
(Rayghad)
|
1126003000NRG25180520240016063
|
20/05/2024
|
RAMILABEN CHANDRASING PADVI
|
1126003WL001975
|
RAMILABEN CHANDRASING PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437540
|
|
PADVI RAMILABEN CHANDRASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nizar
|
GJ-26-003-030-006/23249
(Rayghad)
|
1126003000NRG25180520240016064
|
20/05/2024
|
NILESH KANTILAL PADVI
|
1126003WL001975
|
NILESH KANTILAL PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437533
|
|
PADVI NILESHBHAI KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nizar
|
GJ-26-003-030-006/27745-A
(Rayghad)
|
1126003000NRG25180520240016066
|
20/05/2024
|
naik amrutbhai narpat
|
1126003WL001975
|
naik amrutbhai narpat
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437530
|
|
NAIK KALPANABEN
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-030-006/3985967
(Rayghad)
|
1126003000NRG25180520240016067
|
20/05/2024
|
AMRUTBHAI RAMESHBHAI NAIK
|
1126003WL001975
|
AMRUTBHAI RAMESHBHAI NAIK
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437552
|
|
NAIK AMRUTBHAI NARAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nizar
|
GJ-26-003-030-006/3985970
(Rayghad)
|
1126003000NRG25180520240016068
|
20/05/2024
|
keshav surtya valvi
|
1126003WL001975
|
keshav surtya valvi
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437550
|
|
VALVI KESHAVBHAI SURTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nizar
|
GJ-26-003-030-006/3985970
(Rayghad)
|
1126003000NRG25180520240016069
|
20/05/2024
|
keshav surtya valvi
|
1126003WL001975
|
keshav surtya valvi
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437542
|
|
VALVI LILABEN KESHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nizar
|
GJ-26-003-030-006/3986013
(Rayghad)
|
1126003000NRG25180520240016072
|
20/05/2024
|
CHANDABEN DIGMBAR VALVI
|
1126003WL001975
|
CHANDABEN DIGMBAR VALVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437537
|
|
VALVI CHANDABEN DIGA
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-030-006/3986014
(Rayghad)
|
1126003000NRG25180520240016073
|
20/05/2024
|
BABITABEN NATHU VALVI
|
1126003WL001975
|
BABITABEN NATHU VALVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437564
|
|
VALVI BEBIYBEN NATHT
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-030-006/3986017
(Rayghad)
|
1126003000NRG25180520240016075
|
20/05/2024
|
NAMITABEN DILIPBHAI
|
1126003WL001975
|
NAMITABEN DILIPBHAI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437528
|
|
NAMITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-030-006/3986102-A
(Rayghad)
|
1126003000NRG25180520240016078
|
20/05/2024
|
RANJANABEN AAKASHBHAI PADVI
|
1126003WL001975
|
RANJANABEN AAKASHBHAI PADVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437544
|
|
PADVI RANJANABEN AAK
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-030-006/3986114
(Rayghad)
|
1126003000NRG25180520240016080
|
20/05/2024
|
MANJUBEN DIGAMABHAI
|
1126003WL001975
|
MANJUBEN DIGAMABHAI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437534
|
|
PADVI MANJUBEN DIGAMBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nizar
|
GJ-26-003-030-006/3986132
(Rayghad)
|
1126003000NRG25180520240016081
|
20/05/2024
|
SJANABEN
|
1126003WL001975
|
SJANABEN
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437565
|
|
PADVI SAJANABEN JEHARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nizar
|
GJ-26-003-030-006/3986143
(Rayghad)
|
1126003000NRG25180520240016082
|
20/05/2024
|
sultan mansing valvi
|
1126003WL001975
|
sultan mansing valvi
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437527
|
|
SURTAN MANSING VALVI
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-030-006/3986147
(Rayghad)
|
1126003000NRG25180520240016083
|
20/05/2024
|
HOOPDIBEN MAHENDRA VALVI
|
1126003WL001975
|
HOOPDIBEN MAHENDRA VALVI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437548
|
|
HUPIBEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-030-006/3986147-A
(Rayghad)
|
1126003000NRG25180520240016084
|
20/05/2024
|
AKASHBHAI MAHENDRABHAI
|
1126003WL001975
|
AKASHBHAI MAHENDRABHAI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437549
|
|
PADVI AKASHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-030-006/3986147-B
(Rayghad)
|
1126003000NRG25180520240016085
|
20/05/2024
|
DIPIKABEN ABHAYBHAI
|
1126003WL001975
|
DIPIKABEN ABHAYBHAI
|
00045
|
BARB0VELDAX
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437526
|
|
VALVI DIPIKABEN MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
34
|
Nizar
|
GJ-26-003-030-006/111945723-B
(Rayghad)
|
1126003000NRG25180520240016049
|
20/05/2024
|
VALVI PRASHANT MAHENDRA
|
1126003WL001975
|
VALVI PRASHANT MAHENDRA
|
00114
|
SDCB0000010
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437524
|
|
PRASHANT MAHENDRAVALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
Nizar
|
GJ-26-003-030-006/11194433
(Rayghad)
|
1126003000NRG25180520240016046
|
20/05/2024
|
SANGITABEN SARDIPBHAI
|
1126003WL001975
|
SANGITABEN SARDIPBHAI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437525
|
|
PADVI SANGITABEN SAR
|
BANK OF BARODA(606985)
|
|
36
|
Nizar
|
GJ-26-003-030-006/11654
(Rayghad)
|
1126003000NRG25180520240016055
|
20/05/2024
|
TUKSIRAM BHOLARAM PADVI
|
1126003WL001975
|
TUKSIRAM BHOLARAM PADVI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437557
|
|
TULSIRAM BHOLERAM PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nizar
|
GJ-26-003-030-006/11654
(Rayghad)
|
1126003000NRG25180520240016056
|
20/05/2024
|
TUKSIRAM BHOLARAM PADVI
|
1126003WL001975
|
TUKSIRAM BHOLARAM PADVI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437561
|
|
Mrs. SHARMILABEN TULSIRAMBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Nizar
|
GJ-26-003-030-006/3986013
(Rayghad)
|
1126003000NRG25180520240016071
|
20/05/2024
|
DIGMBAR NATTHU VALVI
|
1126003WL001975
|
DIGMBAR NATTHU VALVI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437556
|
|
VALVI DIGAMBARBHAI NATHTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nizar
|
GJ-26-003-030-006/3986102-A
(Rayghad)
|
1126003000NRG25180520240016077
|
20/05/2024
|
AAKASHBHAI JITENDRABHAI PADVI
|
1126003WL001975
|
AAKASHBHAI JITENDRABHAI PADVI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437523
|
|
AKASHKUMAR JITENDRAB
|
BANK OF BARODA(606985)
|
|
40
|
Nizar
|
GJ-26-003-030-006/3986102-A
(Rayghad)
|
1126003000NRG25180520240016076
|
20/05/2024
|
JITENDRA PRATAP PADVI
|
1126003WL001975
|
JITENDRA PRATAP PADVI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437560
|
|
JITENDRABHAI PRATAPB
|
BANK OF BARODA(606985)
|
|
41
|
Nizar
|
GJ-26-003-030-006/3986114
(Rayghad)
|
1126003000NRG25180520240016079
|
20/05/2024
|
DIGAMABHAI
|
1126003WL001975
|
DIGAMABHAI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437559
|
|
PADVI DIGMBARBHAI KOTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nizar
|
GJ-26-003-030-006/6483-A
(Rayghad)
|
1126003000NRG25180520240016086
|
20/05/2024
|
VALVI SURTANBHAI MANSINGBHAI
|
1126003WL001975
|
VALVI SURTANBHAI MANSINGBHAI
|
00114
|
SDCB0000060
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437558
|
|
Mr. KALPANABEN SURTANBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
43
|
Nizar
|
GJ-26-003-030-006/111945741-B
(Rayghad)
|
1126003000NRG25180520240016054
|
20/05/2024
|
PINAKINBHAI MOTIRAMBHAI PADVI
|
1126003WL001975
|
PINAKINBHAI MOTIRAMBHAI PADVI
|
00415
|
SBIN0011011
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437547
|
|
PADVI PINAKINBHAI MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Nizar
|
GJ-26-003-030-006/23249
(Rayghad)
|
1126003000NRG25180520240016065
|
20/05/2024
|
PADVI BHARTIBEN NILESHBHAI
|
1126003WL001975
|
PADVI BHARTIBEN NILESHBHAI
|
00415
|
SBIN0011011
|
2760
|
2760
|
Processed
|
23/05/2024
|
|
4243437546
|
|
PADVI BHARTIBEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121440
|
121440
|
|
|
|
|
|
|
|