|
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-26-003-032-003/1117-A
(Sayla)
|
1126003000NRG25300520240025630
|
30/05/2024
|
Valvi Chaganbhain Puniyabhai
|
1126003WL002856
|
Valvi Chaganbhain Puniyabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698089
|
|
CHHAGANBHAI PUNIYABH
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-032-003/1117-A
(Sayla)
|
1126003000NRG25300520240025631
|
30/05/2024
|
Valvi Chaganbhain Puniyabhai
|
1126003WL002856
|
Valvi Chaganbhain Puniyabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698090
|
|
VALVI MANJULABEN CHA
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-032-003/1118-A
(Sayla)
|
1126003000NRG25300520240025632
|
30/05/2024
|
Valvi Rameshbhai Tarsingbhai
|
1126003WL002856
|
Valvi Rameshbhai Tarsingbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698097
|
|
VALVI RAMESHBHAI TAR
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-003/1118-A
(Sayla)
|
1126003000NRG25300520240025633
|
30/05/2024
|
Valvi Rameshbhai Tarsingbhai
|
1126003WL002856
|
Valvi Rameshbhai Tarsingbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698098
|
|
VALVI ANITABEN RAMES
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-003/11194754-A
(Sayla)
|
1126003000NRG25300520240025634
|
30/05/2024
|
Valvi sunilbhai arusingbhai
|
1126003WL002856
|
Valvi sunilbhai arusingbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698099
|
|
VASAVA SUNILBHAI ARU
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-032-003/11194754-A
(Sayla)
|
1126003000NRG25300520240025635
|
30/05/2024
|
Valvi piyushbhai arusingbhai
|
1126003WL002856
|
Valvi piyushbhai arusingbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698100
|
|
VASAVA PIYUSHBHAI AR
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-032-003/11194819-A
(Sayla)
|
1126003000NRG25300520240025636
|
30/05/2024
|
JAGATSING GEBU VADVI
|
1126003WL002856
|
JAGATSING GEBU VADVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698108
|
|
VALVI JAGTSING GEBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nizar
|
GJ-26-003-032-003/11194819-A
(Sayla)
|
1126003000NRG25300520240025637
|
30/05/2024
|
JAGATSING GEBU VADVI
|
1126003WL002856
|
JAGATSING GEBU VADVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698106
|
|
VALVI VANTIBEN JAGAT
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-003/11194821-A
(Sayla)
|
1126003000NRG25300520240025638
|
30/05/2024
|
AJITBHAI GEBU VADVI
|
1126003WL002856
|
AJITBHAI GEBU VADVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698091
|
|
VALAVI AJITBHAI GEBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nizar
|
GJ-26-003-032-003/11194821-A
(Sayla)
|
1126003000NRG25300520240025639
|
30/05/2024
|
GITABEN AJITBHAI VADVI
|
1126003WL002856
|
GITABEN AJITBHAI VADVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698095
|
|
VALVI GITABEN AJITBH
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-032-003/11194838-A
(Sayla)
|
1126003000NRG25300520240025640
|
30/05/2024
|
BABITABEN GOVINDBHAIPADVI
|
1126003WL002856
|
BABITABEN GOVINDBHAIPADVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698107
|
|
PADVI BABITABEN GOVI
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-032-003/11194863-a
(Sayla)
|
1126003000NRG25300520240025641
|
30/05/2024
|
Ashokbhai Pradhan
|
1126003WL002856
|
Ashokbhai Pradhan
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698109
|
|
VALVI ASHOKBHAI HONAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nizar
|
GJ-26-003-032-003/11194863-a
(Sayla)
|
1126003000NRG25300520240025642
|
30/05/2024
|
Aunaben Ashokbhai
|
1126003WL002856
|
Aunaben Ashokbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698104
|
|
VALVI YAMUNABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nizar
|
GJ-26-003-032-003/11194864-a
(Sayla)
|
1126003000NRG25300520240025643
|
30/05/2024
|
Vasava Niteshbhai Krushnabhai
|
1126003WL002856
|
Vasava Niteshbhai Krushnabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698105
|
|
VASAVA NITESHBHAI KR
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-032-003/11194868-a
(Sayla)
|
1126003000NRG25300520240025644
|
30/05/2024
|
Padvi Pratapbhai Kotiyabhai
|
1126003WL002856
|
Padvi Pratapbhai Kotiyabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698096
|
|
PADVI PARTYABHAI KOT
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-032-003/11194868-a
(Sayla)
|
1126003000NRG25300520240025645
|
30/05/2024
|
vishiben pratapbhai padvi
|
1126003WL002856
|
vishiben pratapbhai padvi
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698102
|
|
PADAVI VASIBEN PARAT
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-032-003/11194869-a
(Sayla)
|
1126003000NRG25300520240025647
|
30/05/2024
|
YATHOMBHAI ILASHBHAI VALVI
|
1126003WL002856
|
YATHOMBHAI ILASHBHAI VALVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698101
|
|
PADAVI YOTHAMBHAI ILASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nizar
|
GJ-26-003-032-003/1451-B
(Sayla)
|
1126003000NRG25300520240025649
|
30/05/2024
|
PADAVI ILASHBHAI PARTAPBHAI PADAVI ILASHBHAI PAR
|
1126003WL002856
|
PADAVI ILASHBHAI PARTAPBHAI PADAVI ILASHBHAI PAR
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698088
|
|
PADAVI ILUBEN ILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nizar
|
GJ-26-003-032-003/301-A
(Sayla)
|
1126003000NRG25300520240025650
|
30/05/2024
|
VALVI JIGISHABEN AVINASHBHAI
|
1126003WL002856
|
VALVI JIGISHABEN AVINASHBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698092
|
|
JIGISHABEN AVINASHBH
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-032-003/433-A
(Sayla)
|
1126003000NRG25300520240025651
|
30/05/2024
|
padvi laxman mojubhai
|
1126003WL002856
|
padvi laxman mojubhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698094
|
|
PADAVI LAXMANBHAI MO
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-032-003/433-A
(Sayla)
|
1126003000NRG25300520240025652
|
30/05/2024
|
padvi sunitaben mojubhai
|
1126003WL002856
|
padvi sunitaben mojubhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698093
|
|
PADVI SUNITABEN LAXM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
22
|
Nizar
|
GJ-26-003-032-003/1450-B
(Sayla)
|
1126003000NRG25300520240025648
|
30/05/2024
|
PADAVI IMAYELBHAI ILASHABHAI
|
1126003WL002856
|
PADAVI IMAYELBHAI ILASHABHAI
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698085
|
|
PADVI RINABEN IMAYELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nizar
|
GJ-26-003-032-003/436-A
(Sayla)
|
1126003000NRG25300520240025653
|
30/05/2024
|
valivi mansing godyabhai
|
1126003WL002856
|
valivi mansing godyabhai
|
00114
|
SDCB0000060
|
3500
|
3500
|
Rejected
|
01/06/2024
|
|
4436698086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Nizar
|
GJ-26-003-032-003/436-A
(Sayla)
|
1126003000NRG25300520240025654
|
30/05/2024
|
valivi mansing godyabhai
|
1126003WL002856
|
valivi mansing godyabhai
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698087
|
|
VALVI KUSHIBEN MANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
25
|
Nizar
|
GJ-26-003-032-003/11194869-a
(Sayla)
|
1126003000NRG25300520240025646
|
30/05/2024
|
IMAYALBHAI ILASHBHAI VALVI
|
1126003WL002856
|
IMAYALBHAI ILASHBHAI VALVI
|
00415
|
SBIN0011011
|
3500
|
3500
|
Processed
|
01/06/2024
|
|
4436698103
|
|
MR IMAYELBHAI ILASHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87500
|
87500
|
|
|
|
|
|
|
|