|
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-26-003-009-001/26-A
(Borda)
|
1126003000NRG25220520240018041
|
24/05/2024
|
VALVI RAKESHBHAI SUDHAKARBHAI
|
1126003WL002179
|
VALVI RAKESHBHAI SUDHAKARBHAI
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972727
|
|
RAKESHBHAI SUDHAKARB
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-009-001/39-A
(Borda)
|
1126003000NRG25220520240018042
|
24/05/2024
|
dineshbhai ajitbhai naik
|
1126003WL002179
|
dineshbhai ajitbhai naik
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972730
|
|
GIRINABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-009-001/3983017
(Borda)
|
1126003000NRG25220520240018043
|
24/05/2024
|
SUKHADEV
|
1126003WL002179
|
SUKHADEV
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972733
|
|
Mr. ASHOKBHAI SUKHADEVBHAI VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Nizar
|
GJ-26-003-009-001/3983018
(Borda)
|
1126003000NRG25220520240018045
|
24/05/2024
|
PRAKASHBHAI
|
1126003WL002179
|
PRAKASHBHAI
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972731
|
|
RAMILABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-009-001/3983133
(Borda)
|
1126003000NRG25220520240018047
|
24/05/2024
|
Jaymalaben Chamubhai
|
1126003WL002179
|
Jaymalaben Chamubhai
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972720
|
|
JAYMALABEN CHAMUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-009-001/3983141
(Borda)
|
1126003000NRG25220520240018048
|
24/05/2024
|
AJAY
|
1126003WL002179
|
AJAY
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972735
|
|
CHAMPABEN DHARMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-009-001/3983171
(Borda)
|
1126003000NRG25220520240018050
|
24/05/2024
|
Padvi Chayaben Satishbhai
|
1126003WL002179
|
Padvi Chayaben Satishbhai
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972721
|
|
CHAYABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-009-001/3983171
(Borda)
|
1126003000NRG25220520240018049
|
24/05/2024
|
SATISHBHAI SURAPSHIGBHIA PADVI
|
1126003WL002179
|
SATISHBHAI SURAPSHIGBHIA PADVI
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972736
|
|
PADVI SATISHBHAI SUR
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-009-001/3983176
(Borda)
|
1126003000NRG25220520240018051
|
24/05/2024
|
AMARSING nitesh b
|
1126003WL002179
|
AMARSING nitesh b
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972732
|
|
PADVI ARUNABEN SHIVR
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-009-001/3983218
(Borda)
|
1126003000NRG25220520240018052
|
24/05/2024
|
Jinuben
|
1126003WL002179
|
Jinuben
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972728
|
|
JANUBEN SUDHAKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
11
|
Nizar
|
GJ-26-003-009-001/11194493
(Borda)
|
1126003000NRG25220520240018040
|
24/05/2024
|
PRATIKSHABEN KUSHALBHAI VALVI
|
1126003WL002179
|
PRATIKSHABEN KUSHALBHAI VALVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972722
|
|
PRATIKSHABEN KUSHALB
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-009-001/11194493
(Borda)
|
1126003000NRG25220520240018039
|
24/05/2024
|
VALVI KUSHALBHAI DILIPBHAI
|
1126003WL002179
|
VALVI KUSHALBHAI DILIPBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972726
|
|
VALVI KUSHALBHAI DIL
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-009-001/3983029
(Borda)
|
1126003000NRG25220520240018046
|
24/05/2024
|
Premilaben Namubhai valvi
|
1126003WL002179
|
Premilaben Namubhai valvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972723
|
|
VALAVI PREMILABEN NA
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-009-001/3983218
(Borda)
|
1126003000NRG25220520240018053
|
24/05/2024
|
ARCHANA
|
1126003WL002179
|
ARCHANA
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972725
|
|
VALVI ARCHANABEN SUD
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-009-001/3983222
(Borda)
|
1126003000NRG25220520240018054
|
24/05/2024
|
NITESH DASHARATH
|
1126003WL002179
|
NITESH DASHARATH
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972734
|
|
NITESHBHAI DHASARATH
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-009-001/4004100-A
(Borda)
|
1126003000NRG25220520240018055
|
24/05/2024
|
padvi longaben arjunbhai
|
1126003WL002179
|
padvi longaben arjunbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972724
|
|
PADVI LONGABEN ARJUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
17
|
Nizar
|
GJ-26-003-009-001/3983017
(Borda)
|
1126003000NRG25220520240018044
|
24/05/2024
|
MANGLABEN SUKHADEV VASAVE
|
1126003WL002179
|
MANGLABEN SUKHADEV VASAVE
|
00415
|
SBIN0011011
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972729
|
|
VASAVE MANGLABEN ASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69632
|
69632
|
|
|
|
|
|
|
|