|
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-26-003-030-001/3996562
(Rayghad)
|
1126003000NRG25140620240040798
|
14/06/2024
|
INDRASINGBHAI GEMNIYABHAI
|
1126003WL003804
|
INDRASINGBHAI GEMNIYABHAI
|
00045
|
BARB0DBNIZA
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354330
|
|
NDRASING GEMNYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-030-001/3996562
(Rayghad)
|
1126003000NRG25140620240040799
|
14/06/2024
|
JNDRASING
|
1126003WL003804
|
JNDRASING
|
00045
|
BARB0DBNIZA
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354328
|
|
VASAVA PREMILABEN IN
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-030-001/3996696
(Rayghad)
|
1126003000NRG25140620240040815
|
14/06/2024
|
ravidash bharat valvi
|
1126003WL003804
|
ravidash bharat valvi
|
00045
|
BARB0DBNIZA
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354329
|
|
VALVI RAVIDASBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
Nizar
|
GJ-26-003-030-001/11193581
(Rayghad)
|
1126003000NRG25140620240040781
|
14/06/2024
|
MINAXIBEN KIRANBHAI VASAVE
|
1126003WL003804
|
MINAXIBEN KIRANBHAI VASAVE
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354303
|
|
VASAVE MINAKSHIBEN K
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-030-001/11193933
(Rayghad)
|
1126003000NRG25140620240040782
|
14/06/2024
|
REKHABEN THAMSON VASAVE
|
1126003WL003804
|
REKHABEN THAMSON VASAVE
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354317
|
|
VASAVE REKHABEN THAM
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-030-001/11194490
(Rayghad)
|
1126003000NRG25140620240040783
|
14/06/2024
|
HUPSING
|
1126003WL003804
|
HUPSING
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354335
|
|
MS BHANUBEN HUPSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nizar
|
GJ-26-003-030-001/11194490
(Rayghad)
|
1126003000NRG25140620240040784
|
14/06/2024
|
HUPSING K
|
1126003WL003804
|
HUPSING K
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354306
|
|
VALVI HUPSINGBHAI KA
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-030-001/11194707-A
(Rayghad)
|
1126003000NRG25140620240040785
|
14/06/2024
|
RUSIBHAI VASUBHAI GAVIT
|
1126003WL003804
|
RUSIBHAI VASUBHAI GAVIT
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354324
|
|
GANVIT MEENABEN RUSH
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-030-001/14337
(Rayghad)
|
1126003000NRG25140620240040786
|
14/06/2024
|
MAHENDRA BHANGA GAVIT
|
1126003WL003804
|
MAHENDRA BHANGA GAVIT
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354305
|
|
GANVIT MAHINDRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-030-001/14337
(Rayghad)
|
1126003000NRG25140620240040787
|
14/06/2024
|
SAVITABEN MAHENDRA GAVIT
|
1126003WL003804
|
SAVITABEN MAHENDRA GAVIT
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354322
|
|
SAVITABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-030-001/3996463
(Rayghad)
|
1126003000NRG25140620240040789
|
14/06/2024
|
RINABEN
|
1126003WL003804
|
RINABEN
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354319
|
|
VALVI RINABEN TILAKS
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-030-001/3996463
(Rayghad)
|
1126003000NRG25140620240040788
|
14/06/2024
|
TILAKSING
|
1126003WL003804
|
TILAKSING
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354318
|
|
VALVI TILAKSING SARA
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-030-001/3996465
(Rayghad)
|
1126003000NRG25140620240040790
|
14/06/2024
|
JAYANTBHAI
|
1126003WL003804
|
JAYANTBHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354298
|
|
Mr. SHIDHIKABEN JITENDRABHAI VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Nizar
|
GJ-26-003-030-001/3996465
(Rayghad)
|
1126003000NRG25140620240040791
|
14/06/2024
|
Vasave Minaxiben Jitendrabhai
|
1126003WL003804
|
Vasave Minaxiben Jitendrabhai
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354299
|
|
VASAVE MINAXIBEN JIT
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-030-001/3996469
(Rayghad)
|
1126003000NRG25140620240040792
|
14/06/2024
|
ANITABEN
|
1126003WL003804
|
ANITABEN
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354310
|
|
VALVI ANILABEN DILIP
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-030-001/3996476
(Rayghad)
|
1126003000NRG25140620240040793
|
14/06/2024
|
VANITABEN ARUNBHAI
|
1126003WL003804
|
VANITABEN ARUNBHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354333
|
|
VANITABEN ARUNBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-030-001/3996477
(Rayghad)
|
1126003000NRG25140620240040794
|
14/06/2024
|
BABIBEN ARJUNBHAI VASAVE
|
1126003WL003804
|
BABIBEN ARJUNBHAI VASAVE
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354307
|
|
VASAVE BEBIBEN ARJUN
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-030-001/3996477-A
(Rayghad)
|
1126003000NRG25140620240040796
|
14/06/2024
|
Vasave Hasmukhbhai Arjunbhai
|
1126003WL003804
|
Vasave Hasmukhbhai Arjunbhai
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354297
|
|
VASAVE HASMUKHBHAI A
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-030-001/3996477-A
(Rayghad)
|
1126003000NRG25140620240040795
|
14/06/2024
|
VASAVE RINABEN HASMUKHBHAI
|
1126003WL003804
|
VASAVE RINABEN HASMUKHBHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354316
|
|
VASAVE RINABEN HASMU
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-030-001/3996479
(Rayghad)
|
1126003000NRG25140620240040797
|
14/06/2024
|
JAYVANTIBEN SUDHAKARBHAI VASAVA
|
1126003WL003804
|
JAYVANTIBEN SUDHAKARBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354302
|
|
VASAVA JAYABEN SUDHA
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-030-001/3996569
(Rayghad)
|
1126003000NRG25140620240040801
|
14/06/2024
|
AZADBHAI
|
1126003WL003804
|
AZADBHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354312
|
|
VALVI AZADBHAI GULAB
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-030-001/3996569
(Rayghad)
|
1126003000NRG25140620240040800
|
14/06/2024
|
GEBANABEN
|
1126003WL003804
|
GEBANABEN
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354313
|
|
VALVIGEBNABENGULABSI
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-030-001/3996572
(Rayghad)
|
1126003000NRG25140620240040803
|
14/06/2024
|
ARUNABEN
|
1126003WL003804
|
ARUNABEN
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354309
|
|
ARUNABEN GAJENDRA GA
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-030-001/3996572
(Rayghad)
|
1126003000NRG25140620240040802
|
14/06/2024
|
GAJENDRABHAI
|
1126003WL003804
|
GAJENDRABHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354308
|
|
GAJENDRA BHANGABHAI
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-030-001/3996578
(Rayghad)
|
1126003000NRG25140620240040804
|
14/06/2024
|
RAHUL RAJESHBHAI
|
1126003WL003804
|
RAHUL RAJESHBHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354300
|
|
VASAVE RAHULBHAI RAJ
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-030-001/3996579
(Rayghad)
|
1126003000NRG25140620240040805
|
14/06/2024
|
SUSHILABEN SANTOSHBHAI
|
1126003WL003804
|
SUSHILABEN SANTOSHBHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354323
|
|
VASAVE SUSHILABEN SA
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-030-001/3996613
(Rayghad)
|
1126003000NRG25140620240040806
|
14/06/2024
|
SEVATIBEN
|
1126003WL003804
|
SEVATIBEN
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354336
|
|
VASAVE MADHVIBEN RAJ
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-030-001/3996623
(Rayghad)
|
1126003000NRG25140620240040808
|
14/06/2024
|
ARUNABEN JAGANBHAI NAIK
|
1126003WL003804
|
ARUNABEN JAGANBHAI NAIK
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354334
|
|
ARUNABEN JAGANBHAI N
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-030-001/3996623
(Rayghad)
|
1126003000NRG25140620240040807
|
14/06/2024
|
JAGANBHAI KOCHRYABHAI NAIK
|
1126003WL003804
|
JAGANBHAI KOCHRYABHAI NAIK
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354332
|
|
NAIK JAGANBHAI KOCHA
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-030-001/3996659
(Rayghad)
|
1126003000NRG25140620240040810
|
14/06/2024
|
AJAYBHAI
|
1126003WL003804
|
AJAYBHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354301
|
|
GAVIT SAJANKUMAR DIV
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-030-001/3996659
(Rayghad)
|
1126003000NRG25140620240040809
|
14/06/2024
|
divanji kalu ganvit
|
1126003WL003804
|
divanji kalu ganvit
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354331
|
|
GAVITVAIJANTIBENDIVA
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-030-001/3996691
(Rayghad)
|
1126003000NRG25140620240040811
|
14/06/2024
|
GIRDHAR SURTYA NAIK
|
1126003WL003804
|
GIRDHAR SURTYA NAIK
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354337
|
|
Mr. GIRADHARABHAI SURATYABHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Nizar
|
GJ-26-003-030-001/3996691
(Rayghad)
|
1126003000NRG25140620240040812
|
14/06/2024
|
GIRDHAR SURTYA NAIK
|
1126003WL003804
|
GIRDHAR SURTYA NAIK
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354304
|
|
VALVI PRABHAVATIBEN
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-030-001/3996695
(Rayghad)
|
1126003000NRG25140620240040813
|
14/06/2024
|
BHASKARBHAI BHARATBHAI VALVI
|
1126003WL003804
|
BHASKARBHAI BHARATBHAI VALVI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354321
|
|
VALVI BHASKAR BHARAT
|
BANK OF BARODA(606985)
|
|
35
|
Nizar
|
GJ-26-003-030-001/3996695
(Rayghad)
|
1126003000NRG25140620240040814
|
14/06/2024
|
SHARDABEN
|
1126003WL003804
|
SHARDABEN
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354320
|
|
VALVI SHARADABEN BHA
|
BANK OF BARODA(606985)
|
|
36
|
Nizar
|
GJ-26-003-030-001/3996696
(Rayghad)
|
1126003000NRG25140620240040816
|
14/06/2024
|
ravidash bharat valvi
|
1126003WL003804
|
ravidash bharat valvi
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354314
|
|
VALVI ANJANABEN RAVI
|
BANK OF BARODA(606985)
|
|
37
|
Nizar
|
GJ-26-003-030-002/3996467
(Rayghad)
|
1126003000NRG25140620240040818
|
14/06/2024
|
VASAVE SAVITABEN SUDHAKARBHAI
|
1126003WL003804
|
VASAVE SAVITABEN SUDHAKARBHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354315
|
|
SAVITABEN SUDHAKARBH
|
BANK OF BARODA(606985)
|
|
38
|
Nizar
|
GJ-26-003-030-002/3996467
(Rayghad)
|
1126003000NRG25140620240040817
|
14/06/2024
|
VASAVE SUDHAKARBHAI VASAVE
|
1126003WL003804
|
VASAVE SUDHAKARBHAI VASAVE
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354311
|
|
VASAVE SUDHAKAR ARJU
|
BANK OF BARODA(606985)
|
|
39
|
Nizar
|
GJ-26-003-030-002/3997043-A
(Rayghad)
|
1126003000NRG25140620240040820
|
14/06/2024
|
GANVIT AJAYBHAI RUSHIKESHBHAI
|
1126003WL003804
|
GANVIT AJAYBHAI RUSHIKESHBHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354326
|
|
GANVIT AJAYBHAI RUSH
|
BANK OF BARODA(606985)
|
|
40
|
Nizar
|
GJ-26-003-030-002/3997043-A
(Rayghad)
|
1126003000NRG25140620240040819
|
14/06/2024
|
GANVIT RUSHIKESHBHAI VASUDEVBHAI
|
1126003WL003804
|
GANVIT RUSHIKESHBHAI VASUDEVBHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354325
|
|
GANVIT RUSHIKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124320
|
124320
|
|
|
|
|
|
|
|
|
41
|
Nizar
|
GJ-26-003-030-001/11193581
(Rayghad)
|
1126003000NRG25140620240040780
|
14/06/2024
|
KIRANBHAI TARZANBHAI VASAVE
|
1126003WL003804
|
KIRANBHAI TARZANBHAI VASAVE
|
00415
|
SBIN0011011
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136354327
|
|
Mr. KIRANBHAI TARJHANBHAI VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137760
|
137760
|
|
|
|
|
|
|
|