|
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-26-003-026-001/11188959
(Nizer)
|
1126003000NRG23010620220086268
|
01/06/2022
|
PADVI RAMADASH DHARAMA
|
1126003WL004355
|
PADVI RAMADASH DHARAMA
|
00045
|
BARB0DBNIZA
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1957998875
|
|
MR RAMDASBHAI DHAMABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nizar
|
GJ-26-003-026-001/11188959
(Nizer)
|
1126003000NRG23010620220086269
|
01/06/2022
|
PADVI RAMADASH DHARAMA
|
1126003WL004355
|
PADVI RAMADASH DHARAMA
|
00045
|
BARB0DBNIZA
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1957998876
|
|
MS MAMTABEN RAMDASBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nizar
|
GJ-26-003-026-001/11194435-A
(Nizer)
|
1126003000NRG23010620220086278
|
01/06/2022
|
YOGESHBHAI JEHERSINGBHAI PADVI
|
1126003WL004355
|
YOGESHBHAI JEHERSINGBHAI PADVI
|
00045
|
BARB0DBNIZA
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1957998874
|
|
YOGESH JEHARSING PADVI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-026-001/11194443-A
(Nizer)
|
1126003000NRG23010620220086280
|
01/06/2022
|
PTAMBARBHAI DAGBHAI BHOY
|
1126003WL004355
|
PTAMBARBHAI DAGBHAI BHOY
|
00045
|
BARB0DBNIZA
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1957998877
|
|
PITAMBAR DAGA BHOI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-026-001/11194443-A
(Nizer)
|
1126003000NRG23010620220086281
|
01/06/2022
|
PTAMBARBHAI DAGBHAI BHOY
|
1126003WL004355
|
PTAMBARBHAI DAGBHAI BHOY
|
00045
|
BARB0DBNIZA
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1957998868
|
|
KARUNABEN PITAMBARBHAI BHOI
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-026-001/111994760
(Nizer)
|
1126003000NRG23010620220086285
|
01/06/2022
|
SHANTARAMBHAI ARASYA PADVI
|
1126003WL004355
|
SHANTARAMBHAI ARASYA PADVI
|
00045
|
BARB0DBNIZA
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1957998873
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nizar
|
GJ-26-003-026-001/3993285
(Nizer)
|
1126003000NRG23010620220086296
|
01/06/2022
|
JANGLYABHAI SAYADUBHAI PADVI
|
1126003WL004355
|
JANGLYABHAI SAYADUBHAI PADVI
|
00045
|
BARB0DBNIZA
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1957998872
|
|
ASHABEN CHOTALALBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Nizar
|
GJ-26-003-026-001/3993336
(Nizer)
|
1126003000NRG23010620220086303
|
01/06/2022
|
AKANATHBHAI ABHIMANYUBHAI THAKARE
|
1126003WL004355
|
AKANATHBHAI ABHIMANYUBHAI THAKARE
|
00045
|
BARB0DBNIZA
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1957998869
|
|
MR EKANATHBHAI ABHIMANBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nizar
|
GJ-26-003-026-001/3993336
(Nizer)
|
1126003000NRG23010620220086304
|
01/06/2022
|
JASHODABEN
|
1126003WL004355
|
JASHODABEN
|
00045
|
BARB0DBNIZA
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1957998870
|
|
MS YASHODABEN EKNATHBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nizar
|
GJ-26-003-026-001/3993336
(Nizer)
|
1126003000NRG23010620220086305
|
01/06/2022
|
SHIVNATH
|
1126003WL004355
|
SHIVNATH
|
00045
|
BARB0DBNIZA
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1957998871
|
|
SHIVNATH EKNATH THAKRE
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-026-001/3993344
(Nizer)
|
1126003000NRG23010620220086306
|
01/06/2022
|
MARAGYABHAI FATTUBHAI PADVI
|
1126003WL004355
|
MARAGYABHAI FATTUBHAI PADVI
|
00045
|
BARB0DBNIZA
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1957998878
|
|
MARGYA FATTU PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
12
|
Nizar
|
GJ-26-003-026-001/11194510
(Nizer)
|
1126003000NRG23010620220086282
|
01/06/2022
|
LIMBA MOSTRI
|
1126003WL004355
|
LIMBA MOSTRI
|
00415
|
SBIN0011011
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1957998866
|
|
LIMBABHAI BHAIDAS MISTRI
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-026-001/3993361
(Nizer)
|
1126003000NRG23010620220086310
|
01/06/2022
|
SHAKUBEN
|
1126003WL004355
|
SHAKUBEN
|
00415
|
SBIN0011011
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1957998879
|
|
MS SAKUBEN RUPABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nizar
|
GJ-26-003-026-001/3993363
(Nizer)
|
1126003000NRG23010620220086312
|
01/06/2022
|
SOMNATH
|
1126003WL004355
|
SOMNATH
|
00415
|
SBIN0011011
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1957998867
|
|
MS SOMNATHBHAI JAYKRUSHNABHAI TAHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|