|
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
|
NADIAD
|
GJ-13-002-055-001/112
(Valetva)
|
1113002000NRG24020120240094456
|
04/01/2024
|
PARESHKUMAR GHELABHAI SOLANK
|
1113002WL013887
|
PARESHKUMAR GHELABHAI SOLANK
|
00048
|
BKID0002079
|
2560
|
2560
|
Rejected
|
12/03/2024
|
|
1672616823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NADIAD
|
GJ-13-002-055-001/5001
(Valetva)
|
1113002000NRG24020120240094438
|
04/01/2024
|
DABHAIBHAI RAMTUBHAI SOLANKI
|
1113002WL013884
|
DABHAIBHAI RAMTUBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616825
|
|
DABHAIBHAI RAMTUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
3
|
NADIAD
|
GJ-13-002-055-001/5001
(Valetva)
|
1113002000NRG24020120240094439
|
04/01/2024
|
MAHESHBHAI DABHAIBHAI SOLANKI
|
1113002WL013884
|
MAHESHBHAI DABHAIBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616822
|
|
MAHESHBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NADIAD
|
GJ-13-002-055-001/5002
(Valetva)
|
1113002000NRG24020120240094441
|
04/01/2024
|
ALPESHKUMAR BHANUBHAI SOLANKI
|
1113002WL013884
|
ALPESHKUMAR BHANUBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616829
|
|
ALPESHKUMAR BHANUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
5
|
NADIAD
|
GJ-13-002-055-001/5002
(Valetva)
|
1113002000NRG24020120240094440
|
04/01/2024
|
BHANUBHAI BUDHABHAI SOLANKI
|
1113002WL013884
|
BHANUBHAI BUDHABHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616821
|
|
BHANUBHAI BUDHABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NADIAD
|
GJ-13-002-055-001/5004
(Valetva)
|
1113002000NRG24020120240094442
|
04/01/2024
|
HIRABEN RAVJEEBHAI SOLANKI
|
1113002WL013884
|
HIRABEN RAVJEEBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616826
|
|
HIRABEN RAVJEEBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
7
|
NADIAD
|
GJ-13-002-055-001/5005
(Valetva)
|
1113002000NRG24020120240094444
|
04/01/2024
|
JAYDEEPBHAI MANUBHAI SOLANKI
|
1113002WL013884
|
JAYDEEPBHAI MANUBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616830
|
|
JAYDEEPBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-055-001/5005
(Valetva)
|
1113002000NRG24020120240094443
|
04/01/2024
|
MANUBHAI PRABHATBHAI SOLANKI
|
1113002WL013884
|
MANUBHAI PRABHATBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616834
|
|
MANUBHAI PRABHATBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NADIAD
|
GJ-13-002-055-001/5110
(Valetva)
|
1113002000NRG24020120240094445
|
04/01/2024
|
CHANDUBHAI RAVJIBHAI SOLANKI
|
1113002WL013884
|
CHANDUBHAI RAVJIBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616836
|
|
CHANDUBHAI RAVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
10
|
NADIAD
|
GJ-13-002-055-001/5110
(Valetva)
|
1113002000NRG24020120240094446
|
04/01/2024
|
GITABEN CHANDUBHAI SOLANKI
|
1113002WL013884
|
GITABEN CHANDUBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616835
|
|
GITABEN CHANDUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
11
|
NADIAD
|
GJ-13-002-055-001/5112
(Valetva)
|
1113002000NRG24020120240094458
|
04/01/2024
|
CHETNABEN DIPAKBHAI SOLANKI
|
1113002WL013887
|
CHETNABEN DIPAKBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616831
|
|
CHETNABEN DIPAKBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
12
|
NADIAD
|
GJ-13-002-055-001/5112
(Valetva)
|
1113002000NRG24020120240094457
|
04/01/2024
|
LATABEN KANUBHAI SOLANKI
|
1113002WL013887
|
LATABEN KANUBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616824
|
|
LATABEN KANUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
13
|
NADIAD
|
GJ-13-002-055-001/5114
(Valetva)
|
1113002000NRG24020120240094459
|
04/01/2024
|
SAROJBEN GHELABHAI SOLANKI
|
1113002WL013887
|
SAROJBEN GHELABHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616832
|
|
SOLANKI SURAJBEN GELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NADIAD
|
GJ-13-002-055-001/5116
(Valetva)
|
1113002000NRG24020120240094450
|
04/01/2024
|
ANADIBEN RAMESHBHAI PARMAR
|
1113002WL013886
|
ANADIBEN RAMESHBHAI PARMAR
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616828
|
|
ANANDIBEN RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
NADIAD
|
GJ-13-002-055-001/5116
(Valetva)
|
1113002000NRG24020120240094449
|
04/01/2024
|
RAMESHBHAI CHANDUBHAI PARMAR
|
1113002WL013886
|
RAMESHBHAI CHANDUBHAI PARMAR
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616833
|
|
RAMESHBHAI CHANDUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
16
|
NADIAD
|
GJ-13-002-055-001/5118
(Valetva)
|
1113002000NRG24020120240094451
|
04/01/2024
|
RAMANBHAI BHAIJIBHAI SOLANKI
|
1113002WL013886
|
RAMANBHAI BHAIJIBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616827
|
|
MR RAMANBHAI BHAIJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NADIAD
|
GJ-13-002-055-001/5119
(Valetva)
|
1113002000NRG24020120240094453
|
04/01/2024
|
ARJUNBHAI JASHBHAI SOLANKI
|
1113002WL013886
|
ARJUNBHAI JASHBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616839
|
|
ARJUNBHAI JASHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
18
|
NADIAD
|
GJ-13-002-055-001/5121
(Valetva)
|
1113002000NRG24020120240094455
|
04/01/2024
|
KUNALBHAI VINUBHAI SOLANKI
|
1113002WL013886
|
KUNALBHAI VINUBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616837
|
|
KUNALBHAI VINUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
19
|
NADIAD
|
GJ-13-002-055-001/5119
(Valetva)
|
1113002000NRG24020120240094452
|
04/01/2024
|
JASHBHAI DESAIBHAI SOLANKI
|
1113002WL013886
|
JASHBHAI DESAIBHAI SOLANKI
|
00048
|
BKID0002815
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616838
|
|
JASHBHAI DESAIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
20
|
NADIAD
|
GJ-13-002-055-001/117
(Valetva)
|
1113002000NRG24040120240094765
|
04/01/2024
|
AMBALAL V SOLANKI
|
1113002WL013966
|
AMBALAL V SOLANKI
|
00415
|
SBIN0010961
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616840
|
|
AMBALAL SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NADIAD
|
GJ-13-002-055-001/117
(Valetva)
|
1113002000NRG24040120240094766
|
04/01/2024
|
Rajeshbhai solanki
|
1113002WL013966
|
Rajeshbhai solanki
|
00415
|
SBIN0010961
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616842
|
|
Rajeshbhai solanki
|
INDUSIND BANK(607189)
|
|
22
|
NADIAD
|
GJ-13-002-055-001/5121
(Valetva)
|
1113002000NRG24020120240094454
|
04/01/2024
|
VINUBHAI D SOLANKI
|
1113002WL013886
|
VINUBHAI D SOLANKI
|
00415
|
SBIN0010961
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1672616841
|
|
VISHALKUMAR VINUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56320
|
56320
|
|
|
|
|
|
|
|