|
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-26-003-032-002/1118858570
(Sayla)
|
1126003000NRG25130520240013310
|
14/05/2024
|
Ukhadiyabhai Gulabsingbhai Gavit
|
1126003WL001664
|
Ukhadiyabhai Gulabsingbhai Gavit
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
22/05/2024
|
|
4224567055
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Nizar
|
GJ-26-003-032-002/1118858576
(Sayla)
|
1126003000NRG25130520240013311
|
14/05/2024
|
Vasava Remiben Dasubhai
|
1126003WL001664
|
Vasava Remiben Dasubhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567048
|
|
VASAVA REMIBEN DASUB
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-032-002/1118858581
(Sayla)
|
1126003000NRG25130520240013312
|
14/05/2024
|
Darasingbhai
|
1126003WL001664
|
Darasingbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567062
|
|
NAIK DARSHANABEN RAV
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-003/11195084-A
(Sayla)
|
1126003000NRG25130520240013313
|
14/05/2024
|
Amitbhai Yashvantbhai
|
1126003WL001664
|
Amitbhai Yashvantbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567043
|
|
AMITBHAI YASAVANTBHA
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-003/11195084-A
(Sayla)
|
1126003000NRG25130520240013314
|
14/05/2024
|
SANAGITABEN
|
1126003WL001664
|
SANAGITABEN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567058
|
|
VASAVA SANGITABEN AM
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-032-003/11195103-B
(Sayla)
|
1126003000NRG25130520240013316
|
14/05/2024
|
SHIDUBEN VINESHBHA VALVII
|
1126003WL001664
|
SHIDUBEN VINESHBHA VALVII
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567047
|
|
SINDHUBEN VINESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-032-003/11195103-B
(Sayla)
|
1126003000NRG25130520240013315
|
14/05/2024
|
VINESHBHAI INDABHAI VALVI
|
1126003WL001664
|
VINESHBHAI INDABHAI VALVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567078
|
|
MR VINESHBHAI INDABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nizar
|
GJ-26-003-032-003/11195108-A
(Sayla)
|
1126003000NRG25130520240013319
|
14/05/2024
|
GUNTABEN RAVIDASH NAIK
|
1126003WL001664
|
GUNTABEN RAVIDASH NAIK
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567063
|
|
GUNTABEN JEHARYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-003/11195108-A
(Sayla)
|
1126003000NRG25130520240013320
|
14/05/2024
|
NAIK PRIYANKBEN RAVIDASBHAI
|
1126003WL001664
|
NAIK PRIYANKBEN RAVIDASBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567041
|
|
PRIYANKABEN RAVIDASBHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Nizar
|
GJ-26-003-032-003/11195108-A
(Sayla)
|
1126003000NRG25130520240013317
|
14/05/2024
|
Naik ravidashbhai Jerabhai
|
1126003WL001664
|
Naik ravidashbhai Jerabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567066
|
|
NAIK RAVIDASBHAI JER
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-032-003/11195108-A
(Sayla)
|
1126003000NRG25130520240013318
|
14/05/2024
|
Naik ravidashbhai Jerabhai
|
1126003WL001664
|
Naik ravidashbhai Jerabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567074
|
|
NAIK RAVITABEN RAVID
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-032-003/11195110-B
(Sayla)
|
1126003000NRG25130520240013322
|
14/05/2024
|
BHARATIBEN KISHANBHAI GAVIT
|
1126003WL001664
|
BHARATIBEN KISHANBHAI GAVIT
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
22/05/2024
|
|
4224567057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Nizar
|
GJ-26-003-032-003/11195110-B
(Sayla)
|
1126003000NRG25130520240013321
|
14/05/2024
|
KISHANBHAI GAVIT
|
1126003WL001664
|
KISHANBHAI GAVIT
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567042
|
|
GAVIT KISHANBHAI GUL
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-032-003/11195111-A
(Sayla)
|
1126003000NRG25130520240013325
|
14/05/2024
|
Gavit Abhishekkumar Sanjaybhai
|
1126003WL001664
|
Gavit Abhishekkumar Sanjaybhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
22/05/2024
|
|
4224567044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Nizar
|
GJ-26-003-032-003/11195111-A
(Sayla)
|
1126003000NRG25130520240013324
|
14/05/2024
|
KAMLABEN SANJAYBHAI GAVIT
|
1126003WL001664
|
KAMLABEN SANJAYBHAI GAVIT
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567052
|
|
GAVIT KAMLABEN SANJA
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-032-003/11195111-A
(Sayla)
|
1126003000NRG25130520240013323
|
14/05/2024
|
SANJAYBHAI
|
1126003WL001664
|
SANJAYBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567049
|
|
GAVIT SANJAYBHAI INDRASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nizar
|
GJ-26-003-032-003/11195112-A
(Sayla)
|
1126003000NRG25130520240013327
|
14/05/2024
|
GAVIT Ranjitbhai Indrajitbhai
|
1126003WL001664
|
GAVIT Ranjitbhai Indrajitbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567050
|
|
GANVIT RANJITBHAI INDRASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nizar
|
GJ-26-003-032-003/11195112-A
(Sayla)
|
1126003000NRG25130520240013328
|
14/05/2024
|
GAVIT SHAYABEN INDRASING
|
1126003WL001664
|
GAVIT SHAYABEN INDRASING
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567051
|
|
GAVIT CHCHAYABEN RAN
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-032-003/11195112-A
(Sayla)
|
1126003000NRG25130520240013326
|
14/05/2024
|
INDRASING
|
1126003WL001664
|
INDRASING
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567077
|
|
GAVIT INDRASING TETI
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-032-003/11195114-A
(Sayla)
|
1126003000NRG25130520240013331
|
14/05/2024
|
BABITABEN NAJRESH
|
1126003WL001664
|
BABITABEN NAJRESH
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567075
|
|
VALVI BABITABEN LAJR
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-032-003/11195114-A
(Sayla)
|
1126003000NRG25130520240013330
|
14/05/2024
|
NAJRESH
|
1126003WL001664
|
NAJRESH
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567073
|
|
VALVI LAJRASBHAI VIJ
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-032-003/11195115-A
(Sayla)
|
1126003000NRG25130520240013333
|
14/05/2024
|
RINABEN
|
1126003WL001664
|
RINABEN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567079
|
|
PRADHAN RINABEN YOHA
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-032-003/11195115-A
(Sayla)
|
1126003000NRG25130520240013332
|
14/05/2024
|
YOHANBHAI
|
1126003WL001664
|
YOHANBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567080
|
|
PRADHAN YOHANBHAI JEHARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nizar
|
GJ-26-003-032-003/11195117-A
(Sayla)
|
1126003000NRG25130520240013335
|
14/05/2024
|
Vasava Ashvini Nilesh
|
1126003WL001664
|
Vasava Ashvini Nilesh
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567067
|
|
VASAVA ASHVINI NILES
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-032-003/11195117-A
(Sayla)
|
1126003000NRG25130520240013334
|
14/05/2024
|
VASAVA SORABEN SUBHASHBHAI
|
1126003WL001664
|
VASAVA SORABEN SUBHASHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567061
|
|
VASAVA SARITABEN SUB
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-032-003/11195118-A
(Sayla)
|
1126003000NRG25130520240013336
|
14/05/2024
|
CHHAGANBHAI KHEDYABHAI VASAVA
|
1126003WL001664
|
CHHAGANBHAI KHEDYABHAI VASAVA
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567065
|
|
VALVI CHHAGANBHAI KH
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-032-003/11195249-A
(Sayla)
|
1126003000NRG25130520240013337
|
14/05/2024
|
Kasturi P
|
1126003WL001664
|
Kasturi P
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567068
|
|
PADVI KASTURIBEN PRI
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-032-003/11195249-A
(Sayla)
|
1126003000NRG25130520240013338
|
14/05/2024
|
Valvi Pritambhai Vikrambhai
|
1126003WL001664
|
Valvi Pritambhai Vikrambhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567069
|
|
VALVI PRITAMBHAI VIK
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-032-003/11195253-A
(Sayla)
|
1126003000NRG25130520240013339
|
14/05/2024
|
kalavatiben dasubhai pradhan
|
1126003WL001664
|
kalavatiben dasubhai pradhan
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567060
|
|
PRADHAN KALAVATIBEN
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-032-003/11195254-A
(Sayla)
|
1126003000NRG25130520240013341
|
14/05/2024
|
KRUSHNABHAI
|
1126003WL001664
|
KRUSHNABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567056
|
|
PRDHAN SANJAYBHAI KRISHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nizar
|
GJ-26-003-032-003/11195254-A
(Sayla)
|
1126003000NRG25130520240013340
|
14/05/2024
|
VANTIBEN KRUSHNABHAI
|
1126003WL001664
|
VANTIBEN KRUSHNABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
22/05/2024
|
|
4224567054
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Nizar
|
GJ-26-003-032-003/11195255-A
(Sayla)
|
1126003000NRG25130520240013342
|
14/05/2024
|
Pradhan KRUSHNABEN Dilipbhai
|
1126003WL001664
|
Pradhan KRUSHNABEN Dilipbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567053
|
|
PRADHAN KRUSHNIBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nizar
|
GJ-26-003-032-003/11261109-A
(Sayla)
|
1126003000NRG25130520240013343
|
14/05/2024
|
VASAVA SHILABEN PRAKASHBHAI
|
1126003WL001664
|
VASAVA SHILABEN PRAKASHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567059
|
|
VASAVA SHILABEN PRAK
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-032-003/4000352
(Sayla)
|
1126003000NRG25130520240013344
|
14/05/2024
|
Pradhan jerami Dharmabhai
|
1126003WL001664
|
Pradhan jerami Dharmabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567070
|
|
VASAVA JERAMIBEN DHA
|
BANK OF BARODA(606985)
|
|
35
|
Nizar
|
GJ-26-003-032-003/4000352-B
(Sayla)
|
1126003000NRG25130520240013345
|
14/05/2024
|
Davitbhai Dharmabhi Pradhan
|
1126003WL001664
|
Davitbhai Dharmabhi Pradhan
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567082
|
|
VASAVA DAVITBHAI DHA
|
BANK OF BARODA(606985)
|
|
36
|
Nizar
|
GJ-26-003-032-003/4000352-B
(Sayla)
|
1126003000NRG25130520240013346
|
14/05/2024
|
Pradhan Sunitaben Davitbha
|
1126003WL001664
|
Pradhan Sunitaben Davitbha
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567081
|
|
VASAVA SUNITABEN DAV
|
BANK OF BARODA(606985)
|
|
37
|
Nizar
|
GJ-26-003-032-003/4000353-A
(Sayla)
|
1126003000NRG25130520240013347
|
14/05/2024
|
Pradhan Parmilaben Dilvarbhai
|
1126003WL001664
|
Pradhan Parmilaben Dilvarbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567040
|
|
PRADHAN PARMILABEN D
|
BANK OF BARODA(606985)
|
|
38
|
Nizar
|
GJ-26-003-032-003/4000353-B
(Sayla)
|
1126003000NRG25130520240013348
|
14/05/2024
|
Pradhan Prakashbhai Dilipbhai
|
1126003WL001664
|
Pradhan Prakashbhai Dilipbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567045
|
|
PRADHAN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Nizar
|
GJ-26-003-032-003/4000353-B
(Sayla)
|
1126003000NRG25130520240013349
|
14/05/2024
|
Pradhan Sunitaben Prakashbhai
|
1126003WL001664
|
Pradhan Sunitaben Prakashbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567046
|
|
PRADHAN SUNITABEN PR
|
BANK OF BARODA(606985)
|
|
40
|
Nizar
|
GJ-26-003-032-003/4000360
(Sayla)
|
1126003000NRG25130520240013350
|
14/05/2024
|
sunitaben Rajubhai
|
1126003WL001664
|
sunitaben Rajubhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567076
|
|
GAVIT SUNITABEN RAJU
|
BANK OF BARODA(606985)
|
|
41
|
Nizar
|
GJ-26-003-032-003/50008-A
(Sayla)
|
1126003000NRG25130520240013351
|
14/05/2024
|
Valvi Rajeshbhai Shivajibhai
|
1126003WL001664
|
Valvi Rajeshbhai Shivajibhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567064
|
|
VALVI RAJESHBHAI SHI
|
BANK OF BARODA(606985)
|
|
42
|
Nizar
|
GJ-26-003-032-003/50008-A
(Sayla)
|
1126003000NRG25130520240013352
|
14/05/2024
|
Valvi Sunitaben Rajeshbhai
|
1126003WL001664
|
Valvi Sunitaben Rajeshbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567071
|
|
VALVI SUNITABEN RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149940
|
149940
|
|
|
|
|
|
|
|
|
43
|
Nizar
|
GJ-26-003-032-003/11195112-A
(Sayla)
|
1126003000NRG25130520240013329
|
14/05/2024
|
Ayushkumar Ranjitbhai Ganvit
|
1126003WL001664
|
Ayushkumar Ranjitbhai Ganvit
|
00415
|
SBIN0011011
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224567072
|
|
MASTER AYUSHKUMAR RANJITBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153510
|
153510
|
|
|
|
|
|
|
|