|
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-26-003-032-005/11194540-A
(Sayla)
|
1126003000NRG25270520240020806
|
28/05/2024
|
padvi sontosh karansing
|
1126003WL002492
|
padvi sontosh karansing
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074473
|
|
Mr. PALLAVIBEN SANTOSHBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Nizar
|
GJ-26-003-032-005/11194548-B
(Sayla)
|
1126003000NRG25270520240020807
|
28/05/2024
|
vasava bhikabhai narshibhai
|
1126003WL002492
|
vasava bhikabhai narshibhai
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074454
|
|
VASAVA BHIKHABHAI NA
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-032-005/11194548-B
(Sayla)
|
1126003000NRG25270520240020808
|
28/05/2024
|
vasava sarlaben bhikabhai
|
1126003WL002492
|
vasava sarlaben bhikabhai
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074455
|
|
VASAVA SARALABEN BHI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-005/11194600-B
(Sayla)
|
1126003000NRG25270520240020809
|
28/05/2024
|
padvi laxmiben anandbhai
|
1126003WL002492
|
padvi laxmiben anandbhai
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074456
|
|
PADVI LAXMIBEN ANAND
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-005/11194605-A
(Sayla)
|
1126003000NRG25270520240020810
|
28/05/2024
|
vijaybhai
|
1126003WL002492
|
vijaybhai
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074474
|
|
PADVI SHILABEN VIJAYLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nizar
|
GJ-26-003-032-005/11194606-A
(Sayla)
|
1126003000NRG25270520240020811
|
28/05/2024
|
dinkarbhai
|
1126003WL002492
|
dinkarbhai
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074472
|
|
DINKAR NAVALSING PAD
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-032-005/11194606-A
(Sayla)
|
1126003000NRG25270520240020812
|
28/05/2024
|
sumitraben
|
1126003WL002492
|
sumitraben
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074471
|
|
PADVI SUMITRABEN DIN
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-032-005/11194607-A
(Sayla)
|
1126003000NRG25270520240020814
|
28/05/2024
|
manojbhai ravidash padvi
|
1126003WL002492
|
manojbhai ravidash padvi
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074466
|
|
Mr. MANOJBHAI RAVIDASBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Nizar
|
GJ-26-003-032-005/11194607-A
(Sayla)
|
1126003000NRG25270520240020813
|
28/05/2024
|
RAVIDASH VINAYAK PADVI
|
1126003WL002492
|
RAVIDASH VINAYAK PADVI
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074458
|
|
PADVI KUNSUMBABEN RA
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-032-005/11194822-A
(Sayla)
|
1126003000NRG25270520240020818
|
28/05/2024
|
PADVI SWETABEN SUNILBHAI
|
1126003WL002492
|
PADVI SWETABEN SUNILBHAI
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074451
|
|
PADVI SHWETABEN SUNI
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-032-005/11194822-A
(Sayla)
|
1126003000NRG25270520240020816
|
28/05/2024
|
SUNILBHAI
|
1126003WL002492
|
SUNILBHAI
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074452
|
|
SUNILBHAI YASHAVATBH
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-032-005/11194822-A
(Sayla)
|
1126003000NRG25270520240020817
|
28/05/2024
|
SUNILBHAI
|
1126003WL002492
|
SUNILBHAI
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074475
|
|
PADVI NANDANIBEN SUN
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-032-005/11194824-A
(Sayla)
|
1126003000NRG25270520240020819
|
28/05/2024
|
RAMILABEN
|
1126003WL002492
|
RAMILABEN
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074465
|
|
Mrs. RAMABEN BHIMSING PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Nizar
|
GJ-26-003-032-005/11194845-A
(Sayla)
|
1126003000NRG25270520240020820
|
28/05/2024
|
Valvi Ganpatbhai Singabhai
|
1126003WL002492
|
Valvi Ganpatbhai Singabhai
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074470
|
|
VALVI GANPATBHAI SINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nizar
|
GJ-26-003-032-005/11212021-A
(Sayla)
|
1126003000NRG25270520240020821
|
28/05/2024
|
PADVI DILIPBHAI NARPATBHAI
|
1126003WL002492
|
PADVI DILIPBHAI NARPATBHAI
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074476
|
|
PADVI SUNITABEN DILI
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-032-005/3983327-A
(Sayla)
|
1126003000NRG25270520240020822
|
28/05/2024
|
vasava dasarthbhai jemabhai
|
1126003WL002492
|
vasava dasarthbhai jemabhai
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074467
|
|
Mr. DASHARATBHAI JEMUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Nizar
|
GJ-26-003-032-005/3983327-A
(Sayla)
|
1126003000NRG25270520240020823
|
28/05/2024
|
vasava mohiniben dasarthbhai
|
1126003WL002492
|
vasava mohiniben dasarthbhai
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074468
|
|
VASAVA MOHINIBEN DAS
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-032-005/3983371
(Sayla)
|
1126003000NRG25270520240020825
|
28/05/2024
|
ahluben
|
1126003WL002492
|
ahluben
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074462
|
|
VALVI AAHULABEN UKHA
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-032-005/3983371
(Sayla)
|
1126003000NRG25270520240020826
|
28/05/2024
|
arunaben
|
1126003WL002492
|
arunaben
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074477
|
|
VALVI ARUNABEN UKHAD
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-032-005/3983371
(Sayla)
|
1126003000NRG25270520240020824
|
28/05/2024
|
UKHDYA BONDA VALVI
|
1126003WL002492
|
UKHDYA BONDA VALVI
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074461
|
|
VALVI UKHDIYABHAI BO
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-032-005/3983400
(Sayla)
|
1126003000NRG25270520240020827
|
28/05/2024
|
Valvi Narendrabhai Fatesingbhai
|
1126003WL002492
|
Valvi Narendrabhai Fatesingbhai
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074453
|
|
VALVI NARENDARBHAI F
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-032-005/3983412
(Sayla)
|
1126003000NRG25270520240020828
|
28/05/2024
|
Valvi Mathuraben Subhashbhai
|
1126003WL002492
|
Valvi Mathuraben Subhashbhai
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074459
|
|
VALVI MATHURABEN SUB
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-032-005/3983482
(Sayla)
|
1126003000NRG25270520240020829
|
28/05/2024
|
Jumabhai Gonabhai Valvi
|
1126003WL002492
|
Jumabhai Gonabhai Valvi
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074449
|
|
VALVI SHABRIBEN RAYS
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-032-005/3983487
(Sayla)
|
1126003000NRG25270520240020831
|
28/05/2024
|
shakutalaben
|
1126003WL002492
|
shakutalaben
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074457
|
|
VALVI SHANKUTALABEN
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-032-005/3983487
(Sayla)
|
1126003000NRG25270520240020830
|
28/05/2024
|
Valvi Kashirambhai Nansing
|
1126003WL002492
|
Valvi Kashirambhai Nansing
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074450
|
|
KASHIRAM NANSING VAL
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-032-005/3983495-B
(Sayla)
|
1126003000NRG25270520240020832
|
28/05/2024
|
PADVI GANESHBHAI SUNDARSINGBHAI
|
1126003WL002492
|
PADVI GANESHBHAI SUNDARSINGBHAI
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074464
|
|
PADVI GANESHBHAI SUN
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-032-005/3983495-B
(Sayla)
|
1126003000NRG25270520240020833
|
28/05/2024
|
PADVI MANJULABEN GANESHBHAI
|
1126003WL002492
|
PADVI MANJULABEN GANESHBHAI
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074469
|
|
PADVI MANJULABEN GAN
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-032-005/3983538-A
(Sayla)
|
1126003000NRG25270520240020835
|
28/05/2024
|
PADVI NILABHAI RAJUBHAI
|
1126003WL002492
|
PADVI NILABHAI RAJUBHAI
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074460
|
|
PADVI NILABEN RAJUBH
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-032-005/3983538-A
(Sayla)
|
1126003000NRG25270520240020834
|
28/05/2024
|
PADVI RAJUBHAI SENAJIBHAI
|
1126003WL002492
|
PADVI RAJUBHAI SENAJIBHAI
|
00045
|
BARB0VELDAX
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074463
|
|
PADVI RAJUBHAI SENAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102312
|
102312
|
|
|
|
|
|
|
|
|
30
|
Nizar
|
GJ-26-003-032-005/11194639-A
(Sayla)
|
1126003000NRG25270520240020815
|
28/05/2024
|
Padvi Arvindbhai Jagdishbhai
|
1126003WL002492
|
Padvi Arvindbhai Jagdishbhai
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
01/06/2024
|
|
4441074448
|
|
PADVI ARAVINDBHAI JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|