|
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-26-003-001-001/111191678
(Adada)
|
1126003000NRG23130520220048045
|
16/05/2022
|
Gendaben TARSINGBHAI PADVI
|
1126003WL002700
|
Gendaben TARSINGBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2541
|
2541
|
Processed
|
25/05/2022
|
|
1505586320
|
|
PADVI GENDHABEN TARSINGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-001-001/111191678
(Adada)
|
1126003000NRG23130520220048044
|
16/05/2022
|
Tarsingbhai Sursing Padvi
|
1126003WL002700
|
Tarsingbhai Sursing Padvi
|
00045
|
BARB0DBNIZA
|
2541
|
2541
|
Processed
|
25/05/2022
|
|
1505586305
|
|
TARSING SURSING PADVI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-001-001/3979101
(Adada)
|
1126003000NRG23130520220048080
|
16/05/2022
|
LAXMI
|
1126003WL002700
|
LAXMI
|
00045
|
BARB0DBNIZA
|
2541
|
2541
|
Processed
|
25/05/2022
|
|
1505586322
|
|
LXMIBEN NATHUBHAI VASAVE
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-001-001/3979109
(Adada)
|
1126003000NRG23130520220048086
|
16/05/2022
|
NILESHBHAI SURSINGBHAI PADVI
|
1126003WL002700
|
NILESHBHAI SURSINGBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2310
|
2310
|
Processed
|
25/05/2022
|
|
1505586306
|
|
NILESH SURSING PADVI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-001-001/3979112
(Adada)
|
1126003000NRG23130520220048090
|
16/05/2022
|
MAHESHBHAI KHATRYABHAI PADVI
|
1126003WL002700
|
MAHESHBHAI KHATRYABHAI PADVI
|
00045
|
BARB0DBNIZA
|
2541
|
2541
|
Processed
|
25/05/2022
|
|
1505586317
|
|
MAHESHBHAI KHATRYAVHAI PADAVI
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-001-001/3979116
(Adada)
|
1126003000NRG23130520220048098
|
16/05/2022
|
laxmiben mansing padvi
|
1126003WL002700
|
laxmiben mansing padvi
|
00045
|
BARB0DBNIZA
|
2541
|
2541
|
Processed
|
25/05/2022
|
|
1505586298
|
|
LAXMIBEN MANSING PADVI
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-001-001/3979116
(Adada)
|
1126003000NRG23130520220048099
|
16/05/2022
|
laxmiben mansing padvi
|
1126003WL002700
|
laxmiben mansing padvi
|
00045
|
BARB0DBNIZA
|
2541
|
2541
|
Processed
|
25/05/2022
|
|
1505586301
|
|
VISHNUBHAI MANSING PADVI
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-001-001/3979123
(Adada)
|
1126003000NRG23130520220048102
|
16/05/2022
|
BABUSING DADIBHAI NAIK
|
1126003WL002700
|
BABUSING DADIBHAI NAIK
|
00045
|
BARB0DBNIZA
|
2310
|
2310
|
Processed
|
25/05/2022
|
|
1505586304
|
|
BABUSINGBHAI DADIBHAI PADVI
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-001-001/3979140-A
(Adada)
|
1126003000NRG23130520220048110
|
16/05/2022
|
rajeshbhai kisanbhai padvi
|
1126003WL002700
|
rajeshbhai kisanbhai padvi
|
00045
|
BARB0DBNIZA
|
1848
|
1848
|
Processed
|
25/05/2022
|
|
1505586325
|
|
RAJESH KISHAN PADVI
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-001-001/3979143
(Adada)
|
1126003000NRG23130520220048112
|
16/05/2022
|
dasubhai botabhai padvi
|
1126003WL002700
|
dasubhai botabhai padvi
|
00045
|
BARB0DBNIZA
|
2541
|
2541
|
Processed
|
25/05/2022
|
|
1505586316
|
|
PADVI DASUBHAI BOTABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-001-001/3979146
(Adada)
|
1126003000NRG23130520220048114
|
16/05/2022
|
KOCHI THKARAM
|
1126003WL002700
|
KOCHI THKARAM
|
00045
|
BARB0DBNIZA
|
1848
|
1848
|
Processed
|
25/05/2022
|
|
1505586327
|
|
PADVI KOCHIBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-001-001/3979149
(Adada)
|
1126003000NRG23130520220048121
|
16/05/2022
|
AMARSINGBHAI TUBDYABHAI VASAVE
|
1126003WL002700
|
AMARSINGBHAI TUBDYABHAI VASAVE
|
00045
|
BARB0DBNIZA
|
2310
|
2310
|
Processed
|
25/05/2022
|
|
1505586310
|
|
AMARSING TUMBADYABHAI VASAVE
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-001-001/3979158
(Adada)
|
1126003000NRG23130520220048131
|
16/05/2022
|
SAVITABEN SUBHASHBHAI VALVI
|
1126003WL002700
|
SAVITABEN SUBHASHBHAI VALVI
|
00045
|
BARB0DBNIZA
|
2310
|
2310
|
Processed
|
25/05/2022
|
|
1505586319
|
|
SAVITABEN SUBHASHBHAI VALAVI
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-001-001/3979168
(Adada)
|
1126003000NRG23130520220048134
|
16/05/2022
|
UATAMABEN
|
1126003WL002700
|
UATAMABEN
|
00045
|
BARB0DBNIZA
|
2079
|
2079
|
Processed
|
25/05/2022
|
|
1505586309
|
|
UTTAMABEN INDRASING PADVI
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-001-001/3979172
(Adada)
|
1126003000NRG23130520220048139
|
16/05/2022
|
JALUBHAI JALMABHAI PADVI
|
1126003WL002700
|
JALUBHAI JALMABHAI PADVI
|
00045
|
BARB0DBNIZA
|
2310
|
2310
|
Processed
|
25/05/2022
|
|
1505586307
|
|
JALUBHAI JOLMA PADVI
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-001-001/3979172
(Adada)
|
1126003000NRG23130520220048140
|
16/05/2022
|
Kaliben Jolubhai
|
1126003WL002700
|
Kaliben Jolubhai
|
00045
|
BARB0DBNIZA
|
2541
|
2541
|
Processed
|
25/05/2022
|
|
1505586303
|
|
KALIBEN JALUBHAI PADVI
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-001-001/3979175
(Adada)
|
1126003000NRG23130520220048141
|
16/05/2022
|
VINTIBEN KALUSINGBHAI
|
1126003WL002700
|
VINTIBEN KALUSINGBHAI
|
00045
|
BARB0DBNIZA
|
1848
|
1848
|
Processed
|
25/05/2022
|
|
1505586323
|
|
VANTIBEN KALUSINGBHAI PADAVI
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-001-001/3979323
(Adada)
|
1126003000NRG23110520220045507
|
16/05/2022
|
jitendarbhai savabhai vadvi
|
1126003WL002572
|
jitendarbhai savabhai vadvi
|
00045
|
BARB0DBNIZA
|
3003
|
3003
|
Processed
|
25/05/2022
|
|
1505586311
|
|
PADVI SAVITABEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-001-001/3979326
(Adada)
|
1126003000NRG23110520220045511
|
16/05/2022
|
HUPI
|
1126003WL002572
|
HUPI
|
00045
|
BARB0DBNIZA
|
3003
|
3003
|
Rejected
|
25/05/2022
|
|
1505586315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Nizar
|
GJ-26-003-001-001/3979326
(Adada)
|
1126003000NRG23110520220045512
|
16/05/2022
|
SUNIL
|
1126003WL002572
|
SUNIL
|
00045
|
BARB0DBNIZA
|
3003
|
3003
|
Processed
|
25/05/2022
|
|
1505586312
|
|
SUNIL BHIMSING VALVI
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-001-001/3979326
(Adada)
|
1126003000NRG23110520220045510
|
16/05/2022
|
SUNITA
|
1126003WL002572
|
SUNITA
|
00045
|
BARB0DBNIZA
|
3003
|
3003
|
Processed
|
25/05/2022
|
|
1505586314
|
|
SUNITABEN VASANTBHAI VALAVI
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-001-001/3979337
(Adada)
|
1126003000NRG23110520220045513
|
16/05/2022
|
KAMALA
|
1126003WL002572
|
KAMALA
|
00045
|
BARB0DBNIZA
|
1617
|
1617
|
Processed
|
25/05/2022
|
|
1505586324
|
|
KAMLABEN KOTHA BHAI NAIK
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-001-001/3979352
(Adada)
|
1126003000NRG23110520220045514
|
16/05/2022
|
BINDARAMBHAI SEGJIBHAI VASAVE
|
1126003WL002572
|
BINDARAMBHAI SEGJIBHAI VASAVE
|
00045
|
BARB0DBNIZA
|
3003
|
3003
|
Processed
|
25/05/2022
|
|
1505586300
|
|
VINDRAM SEGA VASAVE
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-001-001/3979356
(Adada)
|
1126003000NRG23110520220045519
|
16/05/2022
|
UMAKANT jaysing vasava
|
1126003WL002572
|
UMAKANT jaysing vasava
|
00045
|
BARB0DBNIZA
|
2079
|
2079
|
Processed
|
25/05/2022
|
|
1505586326
|
|
UMAKANT JAISING VASAVE VASAVE
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-001-001/3979358
(Adada)
|
1126003000NRG23110520220045520
|
16/05/2022
|
KAILASH
|
1126003WL002572
|
KAILASH
|
00045
|
BARB0DBNIZA
|
2541
|
2541
|
Processed
|
25/05/2022
|
|
1505586308
|
|
KAILASHBHAI PAYSING PADVI
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-001-001/3979366
(Adada)
|
1126003000NRG23110520220045523
|
16/05/2022
|
SHRIKANT
|
1126003WL002572
|
SHRIKANT
|
00045
|
BARB0DBNIZA
|
2772
|
2772
|
Processed
|
25/05/2022
|
|
1505586321
|
|
MR SOHAMBHAI VIKRAMBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nizar
|
GJ-26-003-001-001/3979375
(Adada)
|
1126003000NRG23110520220045525
|
16/05/2022
|
KAMUBHAI HERYABHAI PADVI
|
1126003WL002572
|
KAMUBHAI HERYABHAI PADVI
|
00045
|
BARB0DBNIZA
|
3003
|
3003
|
Processed
|
25/05/2022
|
|
1505586302
|
|
PADAVI KAMUBHAI HERYABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-001-001/3979402
(Adada)
|
1126003000NRG23110520220045531
|
16/05/2022
|
NIMA
|
1126003WL002572
|
NIMA
|
00045
|
BARB0DBNIZA
|
2541
|
2541
|
Processed
|
25/05/2022
|
|
1505586318
|
|
JEMUBEN SATTARSING PADAVI
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-001-001/3979403
(Adada)
|
1126003000NRG23110520220045532
|
16/05/2022
|
RAMCHANDRA
|
1126003WL002572
|
RAMCHANDRA
|
00045
|
BARB0DBNIZA
|
2079
|
2079
|
Processed
|
25/05/2022
|
|
1505586313
|
|
SHIVRAM RAMCHANDRA PADVI
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-001-001/3979424
(Adada)
|
1126003000NRG23110520220045533
|
16/05/2022
|
KANTHADSING VAJRSING
|
1126003WL002572
|
KANTHADSING VAJRSING
|
00045
|
BARB0DBNIZA
|
693
|
693
|
Processed
|
25/05/2022
|
|
1505586299
|
|
KATHUBHAI VAJIRSING NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71841
|
71841
|
|
|
|
|
|
|
|
|
31
|
Nizar
|
GJ-26-003-001-001/3979365
(Adada)
|
1126003000NRG23110520220045522
|
16/05/2022
|
NILESH
|
1126003WL002572
|
NILESH
|
00415
|
SBIN0011011
|
2772
|
2772
|
Rejected
|
25/05/2022
|
|
1505586297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74613
|
74613
|
|
|
|
|
|
|
|