|
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-26-003-032-003/11194786-A
(Sayla)
|
1126003000NRG23190620220132030
|
20/06/2022
|
valvi langitaben anandbhai
|
1126003WL005830
|
valvi langitaben anandbhai
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081072
|
|
VALVI LANGITABEN ANANDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-032-003/11194788-A
(Sayla)
|
1126003000NRG23190620220132032
|
20/06/2022
|
chinaben Jendiyabhai
|
1126003WL005830
|
chinaben Jendiyabhai
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081071
|
|
VALVI CHINABEN JENDYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-032-003/11194788-A
(Sayla)
|
1126003000NRG23190620220132031
|
20/06/2022
|
Jendiyabhai Radtiyabhai
|
1126003WL005830
|
Jendiyabhai Radtiyabhai
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081076
|
|
JENDYA RADATYA VALVI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-003/11194795-A
(Sayla)
|
1126003000NRG23190620220132037
|
20/06/2022
|
Bindubhai Atriyabhai
|
1126003WL005830
|
Bindubhai Atriyabhai
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081067
|
|
VALVI FAJITABEN BINDUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-003/11194803-A
(Sayla)
|
1126003000NRG23190620220132039
|
20/06/2022
|
KAILASHBHAI PADVI
|
1126003WL005830
|
KAILASHBHAI PADVI
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
26/06/2022
|
|
2484081077
|
|
VASAVA KEILASHBHAI MAHRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nizar
|
GJ-26-003-032-003/11194828-A
(Sayla)
|
1126003000NRG23190620220132041
|
20/06/2022
|
yakubbhai chhaganbhai pradhan
|
1126003WL005830
|
yakubbhai chhaganbhai pradhan
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
26/06/2022
|
|
2484081065
|
|
PRADHAN YAKUBBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nizar
|
GJ-26-003-032-003/11194830-A
(Sayla)
|
1126003000NRG23190620220132044
|
20/06/2022
|
Mojubhai Ishvarbhai valvi
|
1126003WL005830
|
Mojubhai Ishvarbhai valvi
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081068
|
|
VALVI SAKILABEN MAJUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-032-003/11194834-A
(Sayla)
|
1126003000NRG23190620220132047
|
20/06/2022
|
JIVABHAI SHIBLYABHAI PADVI
|
1126003WL005830
|
JIVABHAI SHIBLYABHAI PADVI
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081063
|
|
Padvi Jivabhai Chhibalyabhai
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-003/11194835-A
(Sayla)
|
1126003000NRG23190620220132050
|
20/06/2022
|
MANJULABEN RADTYABHAI PADVI
|
1126003WL005830
|
MANJULABEN RADTYABHAI PADVI
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081073
|
|
PADVI MANJULABEN RADTYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-032-003/11194840-A
(Sayla)
|
1126003000NRG23190620220132053
|
20/06/2022
|
ranjitbhai rajubhai padvi
|
1126003WL005830
|
ranjitbhai rajubhai padvi
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081070
|
|
PADVI RANJITABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-032-003/11194842-A
(Sayla)
|
1126003000NRG23190620220132057
|
20/06/2022
|
Vasava ritsben Udesingbhai
|
1126003WL005830
|
Vasava ritsben Udesingbhai
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081069
|
|
VASAVA RITABEN UDESINGBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-032-003/11194842-A
(Sayla)
|
1126003000NRG23190620220132056
|
20/06/2022
|
Vasava Udesingbhai Bhimsingbha
|
1126003WL005830
|
Vasava Udesingbhai Bhimsingbha
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081061
|
|
UDESING BHIMSING VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-032-003/11194845-A
(Sayla)
|
1126003000NRG23190620220132060
|
20/06/2022
|
SURAPSINGBHAI JAHGUBHAI PADVI
|
1126003WL005830
|
SURAPSINGBHAI JAHGUBHAI PADVI
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081062
|
|
SURAPSING JAHAGU PADVI
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-032-003/11194848-A
(Sayla)
|
1126003000NRG23190620220132063
|
20/06/2022
|
NISHIMABEN AMARSING PADVI
|
1126003WL005830
|
NISHIMABEN AMARSING PADVI
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081066
|
|
PADAVI NIRMALABEN AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-032-003/11194855-a
(Sayla)
|
1126003000NRG23190620220132066
|
20/06/2022
|
anandbhai fatubhai padvi
|
1126003WL005830
|
anandbhai fatubhai padvi
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081074
|
|
PADAVI ANANDBHAI FATTUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-032-003/11194856-a
(Sayla)
|
1126003000NRG23190620220132068
|
20/06/2022
|
pikhuben fattubhai padvi
|
1126003WL005830
|
pikhuben fattubhai padvi
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081064
|
|
PIKHUBEN FATTUBHAI PADAVI
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-032-003/11194929-A
(Sayla)
|
1126003000NRG23190620220132072
|
20/06/2022
|
SAVITABEN UMESHBHAI
|
1126003WL005830
|
SAVITABEN UMESHBHAI
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081075
|
|
SAVITA UMESH PADVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Nizar
|
GJ-26-003-032-003/11195163-B
(Sayla)
|
1126003000NRG23190620220132075
|
20/06/2022
|
VALVI LALSINGBHAI KHAPRYABHAI
|
1126003WL005830
|
VALVI LALSINGBHAI KHAPRYABHAI
|
00045
|
BARB0VELDAX
|
3055
|
3055
|
Processed
|
26/06/2022
|
|
2484081078
|
|
VALVI LALSINGBHAI KHAPRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
19
|
Nizar
|
GJ-26-003-032-003/11194833-A
(Sayla)
|
1126003000NRG23190620220132046
|
20/06/2022
|
CHHIBLYABHAI
|
1126003WL005830
|
CHHIBLYABHAI
|
00114
|
SDCB0000060
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081079
|
|
CHHIBALYABHAI MAKTABHAI PADAVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
20
|
Nizar
|
GJ-26-003-032-003/11194791-A
(Sayla)
|
1126003000NRG23190620220132033
|
20/06/2022
|
Valvi Dilipbhai Jehriyabhai
|
1126003WL005830
|
Valvi Dilipbhai Jehriyabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081059
|
|
DILIP JEHRYA VALVI
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-032-003/11194844-A
(Sayla)
|
1126003000NRG23190620220132058
|
20/06/2022
|
SHALUBHAI
|
1126003WL005830
|
SHALUBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
25/06/2022
|
|
2484081060
|
|
PADVI AMRAVATIBEN RAJADHISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64155
|
64155
|
|
|
|
|
|
|
|