|
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-26-003-032-001/111885854
(Sayla)
|
1126003000NRG25110620240037775
|
11/06/2024
|
Kalpanaben Rajendrabhai Valvi
|
1126003WL003627
|
Kalpanaben Rajendrabhai Valvi
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341811
|
|
KALPANABEN RAJENDRAB
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-032-001/11188813
(Sayla)
|
1126003000NRG25110620240037776
|
11/06/2024
|
VISHALBHAI MAHENDRA NAIK
|
1126003WL003627
|
VISHALBHAI MAHENDRA NAIK
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341821
|
|
NAIK VISHALBHAI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nizar
|
GJ-26-003-032-001/11188837
(Sayla)
|
1126003000NRG25110620240037777
|
11/06/2024
|
Valvi Lalitaben Virasingbhai
|
1126003WL003627
|
Valvi Lalitaben Virasingbhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341827
|
|
VALVI LALITABEN VIRSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nizar
|
GJ-26-003-032-001/11195182-A
(Sayla)
|
1126003000NRG25110620240037778
|
11/06/2024
|
SANJAYBHAI
|
1126003WL003627
|
SANJAYBHAI
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341799
|
|
SANJAY VIRSING VASAV
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-001/124-A
(Sayla)
|
1126003000NRG25110620240037779
|
11/06/2024
|
Naik Ramilaben Pyarubhai
|
1126003WL003627
|
Naik Ramilaben Pyarubhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Rejected
|
11/07/2024
|
|
6139341820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Nizar
|
GJ-26-003-032-001/125-B
(Sayla)
|
1126003000NRG25110620240037780
|
11/06/2024
|
Naik Gurusngbhai Pyarubhai
|
1126003WL003627
|
Naik Gurusngbhai Pyarubhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Rejected
|
11/07/2024
|
|
6139341818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Nizar
|
GJ-26-003-032-001/125-B
(Sayla)
|
1126003000NRG25110620240037781
|
11/06/2024
|
Pyarubhai
|
1126003WL003627
|
Pyarubhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Rejected
|
11/07/2024
|
|
6139341819
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Nizar
|
GJ-26-003-032-001/3983609-A
(Sayla)
|
1126003000NRG25110620240037782
|
11/06/2024
|
ANISHABEN RAVINDASBHAI NAIK
|
1126003WL003627
|
ANISHABEN RAVINDASBHAI NAIK
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341822
|
|
NAIK ANISHABEN RAVID
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-001/3983609-A
(Sayla)
|
1126003000NRG25110620240037783
|
11/06/2024
|
JYOTIBEN RAVINDASBHAI NAIK
|
1126003WL003627
|
JYOTIBEN RAVINDASBHAI NAIK
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341823
|
|
NAIK JYOTIBEN RAVIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nizar
|
GJ-26-003-032-001/3983616
(Sayla)
|
1126003000NRG25110620240037785
|
11/06/2024
|
Jayantbhai Shidiyabhai Naik
|
1126003WL003627
|
Jayantbhai Shidiyabhai Naik
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341828
|
|
NAIK JERAMABEN JAYAN
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-032-001/3986212
(Sayla)
|
1126003000NRG25110620240037786
|
11/06/2024
|
Vasava Hokiben Maheshbhai
|
1126003WL003627
|
Vasava Hokiben Maheshbhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341809
|
|
VASAVA HOKIBEN MAHES
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-032-001/3986216
(Sayla)
|
1126003000NRG25110620240037787
|
11/06/2024
|
RAJESH ARJUN VALVI
|
1126003WL003627
|
RAJESH ARJUN VALVI
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341836
|
|
VALVI TINABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nizar
|
GJ-26-003-032-001/3986221
(Sayla)
|
1126003000NRG25110620240037788
|
11/06/2024
|
Valvi Butaben Pratapbhai
|
1126003WL003627
|
Valvi Butaben Pratapbhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341825
|
|
VALVI BUTABEN PRATAP
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-032-001/3986226
(Sayla)
|
1126003000NRG25110620240037789
|
11/06/2024
|
Valvi Jetaben Jeharsing
|
1126003WL003627
|
Valvi Jetaben Jeharsing
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341812
|
|
MANOJBHAI MADHUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-032-001/3986235
(Sayla)
|
1126003000NRG25110620240037790
|
11/06/2024
|
Padvi Rameshbhai Pantubhai
|
1126003WL003627
|
Padvi Rameshbhai Pantubhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341830
|
|
PADVI RAMESHBHAI PON
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-032-001/3986235
(Sayla)
|
1126003000NRG25110620240037791
|
11/06/2024
|
rekhaben rameshbhai
|
1126003WL003627
|
rekhaben rameshbhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341838
|
|
PADVI REKHABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Nizar
|
GJ-26-003-032-001/3986248
(Sayla)
|
1126003000NRG25110620240037792
|
11/06/2024
|
BHAMUBEN KUSHNA VALVI
|
1126003WL003627
|
BHAMUBEN KUSHNA VALVI
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341839
|
|
VALVI BHAMUBEN KRUSH
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-032-001/3986248
(Sayla)
|
1126003000NRG25110620240037793
|
11/06/2024
|
KAVITABEN
|
1126003WL003627
|
KAVITABEN
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341840
|
|
VALVI KAVITABEN KRUS
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-032-001/3986252
(Sayla)
|
1126003000NRG25110620240037794
|
11/06/2024
|
Valvi Sevuben Fatesing
|
1126003WL003627
|
Valvi Sevuben Fatesing
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341814
|
|
VALVI SEVUBEN FATESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nizar
|
GJ-26-003-032-001/3998068
(Sayla)
|
1126003000NRG25110620240037797
|
11/06/2024
|
Valvi Dadibhai Gonabhai
|
1126003WL003627
|
Valvi Dadibhai Gonabhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341826
|
|
VALVI DADIBHAI GONAB
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-032-001/3998167
(Sayla)
|
1126003000NRG25110620240037798
|
11/06/2024
|
Gavit Bhagubhai Ramjibhai
|
1126003WL003627
|
Gavit Bhagubhai Ramjibhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341813
|
|
Mr. BHANGUBHAI RAMJIBHAI GAVIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Nizar
|
GJ-26-003-032-001/3998176-A
(Sayla)
|
1126003000NRG25110620240037799
|
11/06/2024
|
RAMESHBHAI JEMKABHAI SAVAVA
|
1126003WL003627
|
RAMESHBHAI JEMKABHAI SAVAVA
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341800
|
|
VALVI RAMESHBHAI JEM
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-032-001/3998176-A
(Sayla)
|
1126003000NRG25110620240037800
|
11/06/2024
|
VASANTIBEN RAMESHBHAI SAVAVA
|
1126003WL003627
|
VASANTIBEN RAMESHBHAI SAVAVA
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341801
|
|
VALVI VASANTIBEN RAM
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-032-001/3998177
(Sayla)
|
1126003000NRG25110620240037801
|
11/06/2024
|
BHIMSINGBHAI MOTIBHAI PADVI
|
1126003WL003627
|
BHIMSINGBHAI MOTIBHAI PADVI
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341816
|
|
PADVI BHIMSING MOTIB
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-032-001/3998177
(Sayla)
|
1126003000NRG25110620240037802
|
11/06/2024
|
PARVATIBEN BHIMSINGBHAI PADVI
|
1126003WL003627
|
PARVATIBEN BHIMSINGBHAI PADVI
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341817
|
|
PADVI PARVATIBEN BHIMASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nizar
|
GJ-26-003-032-001/3998178
(Sayla)
|
1126003000NRG25110620240037803
|
11/06/2024
|
Padvi Dijeshbhai Bhimsing
|
1126003WL003627
|
Padvi Dijeshbhai Bhimsing
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341810
|
|
Mr. JIGISHBHAI DIJESHBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Nizar
|
GJ-26-003-032-001/3998187
(Sayla)
|
1126003000NRG25110620240037804
|
11/06/2024
|
Valvi Ajantiben Shantilalbhai
|
1126003WL003627
|
Valvi Ajantiben Shantilalbhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341815
|
|
VALVI AJUNTIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nizar
|
GJ-26-003-032-001/901-A
(Sayla)
|
1126003000NRG25110620240037806
|
11/06/2024
|
padvi karunaben rajubhai
|
1126003WL003627
|
padvi karunaben rajubhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341802
|
|
SNEHALBEN RAJESH PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
Nizar
|
GJ-26-003-032-001/901-A
(Sayla)
|
1126003000NRG25110620240037807
|
11/06/2024
|
padvi karunaben rajubhai
|
1126003WL003627
|
padvi karunaben rajubhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341803
|
|
Mr. RAJUBHAI RAMESHBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Nizar
|
GJ-26-003-032-001/910-A
(Sayla)
|
1126003000NRG25110620240037809
|
11/06/2024
|
padvi bebiben vinodbhai
|
1126003WL003627
|
padvi bebiben vinodbhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341835
|
|
PADVI BELIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nizar
|
GJ-26-003-032-001/910-A
(Sayla)
|
1126003000NRG25110620240037808
|
11/06/2024
|
padvi vinodbhai jermabhai
|
1126003WL003627
|
padvi vinodbhai jermabhai
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341834
|
|
PADVI VINODBHAI JERMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nizar
|
GJ-26-003-032-001/916-A
(Sayla)
|
1126003000NRG25110620240037812
|
11/06/2024
|
Ravita vijay vasava
|
1126003WL003627
|
Ravita vijay vasava
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341798
|
|
VASAVA RAVITABEN VIJ
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-032-001/922-A
(Sayla)
|
1126003000NRG25110620240037814
|
11/06/2024
|
manoj madhu vadvi
|
1126003WL003627
|
manoj madhu vadvi
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341824
|
|
VALVI SUREKHABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nizar
|
GJ-26-003-032-001/930-A
(Sayla)
|
1126003000NRG25110620240037815
|
11/06/2024
|
nirmala viru naik
|
1126003WL003627
|
nirmala viru naik
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341832
|
|
NAIK NIRMALABEN VIRUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Nizar
|
GJ-26-003-032-001/933-A
(Sayla)
|
1126003000NRG25110620240037817
|
11/06/2024
|
NAIK SEVUBEN VISHNUBHAI
|
1126003WL003627
|
NAIK SEVUBEN VISHNUBHAI
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341833
|
|
NAIK SEVUBEN VISHNUB
|
BANK OF BARODA(606985)
|
|
36
|
Nizar
|
GJ-26-003-032-001/933-A
(Sayla)
|
1126003000NRG25110620240037816
|
11/06/2024
|
NAIK VISHNUBHAI SHIDIYABHAI
|
1126003WL003627
|
NAIK VISHNUBHAI SHIDIYABHAI
|
00045
|
BARB0VELDAX
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341837
|
|
NAIK VISHNUBHAI SIDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82944
|
82944
|
|
|
|
|
|
|
|
|
37
|
Nizar
|
GJ-26-003-032-001/3983613
(Sayla)
|
1126003000NRG25110620240037784
|
11/06/2024
|
Vasava Remubhai Jalubhai
|
1126003WL003627
|
Vasava Remubhai Jalubhai
|
00114
|
SDCB0000060
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341808
|
|
VASAVE REMUBHAI JALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nizar
|
GJ-26-003-032-001/424-A
(Sayla)
|
1126003000NRG25110620240037805
|
11/06/2024
|
Dipakbhai Krushnbhai
|
1126003WL003627
|
Dipakbhai Krushnbhai
|
00114
|
SDCB0000060
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341806
|
|
Mr. DIPAKBHAI KRUSHNBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
Nizar
|
GJ-26-003-032-001/911-A
(Sayla)
|
1126003000NRG25110620240037810
|
11/06/2024
|
sevuben fateshing vadvi
|
1126003WL003627
|
sevuben fateshing vadvi
|
00114
|
SDCB0000060
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341807
|
|
MS MINABEN ANANDBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nizar
|
GJ-26-003-032-001/914
(Sayla)
|
1126003000NRG25110620240037811
|
11/06/2024
|
Dinesh bhimsing vadvi
|
1126003WL003627
|
Dinesh bhimsing vadvi
|
00114
|
SDCB0000060
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341805
|
|
Mr. DEVENDRA DINESH VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
41
|
Nizar
|
GJ-26-003-032-001/3997821
(Sayla)
|
1126003000NRG25110620240037796
|
11/06/2024
|
SARMILABEN
|
1126003WL003627
|
SARMILABEN
|
00415
|
SBIN0011011
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341831
|
|
GANVIT SHARMILABEN V
|
BANK OF BARODA(606985)
|
|
42
|
Nizar
|
GJ-26-003-032-001/3997821
(Sayla)
|
1126003000NRG25110620240037795
|
11/06/2024
|
VINODBHAI
|
1126003WL003627
|
VINODBHAI
|
00415
|
SBIN0011011
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341829
|
|
GAVIT VINODBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
43
|
Nizar
|
GJ-26-003-032-001/919
(Sayla)
|
1126003000NRG25110620240037813
|
11/06/2024
|
sarla mahendra vasave
|
1126003WL003627
|
sarla mahendra vasave
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139341804
|
|
VASAVE SARLABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99072
|
99072
|
|
|
|
|
|
|
|