|
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-13-002-046-001/787
(Salunvata)
|
1113002000NRG25160520240010789
|
17/05/2024
|
LALITABEN SHANTILAL MAKWANA
|
1113002WL001725
|
LALITABEN SHANTILAL MAKWANA
|
00045
|
BARB0NADASH
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224766981
|
|
LALITABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-046-001/763
(Salunvata)
|
1113002000NRG25160520240010782
|
17/05/2024
|
MINABEN LALJIBHAI MAKWANA
|
1113002WL001725
|
MINABEN LALJIBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766974
|
|
MINABEN LALJIBHAI MA
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-046-001/773
(Salunvata)
|
1113002000NRG25160520240010783
|
17/05/2024
|
PARMAR SAMUBEN BABUBHAI
|
1113002WL001725
|
PARMAR SAMUBEN BABUBHAI
|
00045
|
BARB0SALUNX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224766969
|
|
PARMAR SAMUBEN BABUB
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-046-001/774
(Salunvata)
|
1113002000NRG25160520240010784
|
17/05/2024
|
VASANTBEN SONSINH MAHIDA
|
1113002WL001725
|
VASANTBEN SONSINH MAHIDA
|
00045
|
BARB0SALUNX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224766977
|
|
VASANTBEN SOMSINH MA
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-046-001/775
(Salunvata)
|
1113002000NRG25160520240010785
|
17/05/2024
|
M ANJULABEN PRAVINBHAI MAKWANA
|
1113002WL001725
|
M ANJULABEN PRAVINBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766976
|
|
MANJULABEN MAKWANA
|
RATNAKAR BANK(607393)
|
|
6
|
NADIAD
|
GJ-13-002-046-001/778
(Salunvata)
|
1113002000NRG25160520240010786
|
17/05/2024
|
DAXABEN JAYESHBHAI SODHAPARAMR
|
1113002WL001725
|
DAXABEN JAYESHBHAI SODHAPARAMR
|
00045
|
BARB0SALUNX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224766982
|
|
SODHAPARMAR DAXABEN
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-046-001/781
(Salunvata)
|
1113002000NRG25160520240010787
|
17/05/2024
|
VIMLABEN JASHBHAI MAKWANA
|
1113002WL001725
|
VIMLABEN JASHBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224766979
|
|
VIMLABEN JASHBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-046-001/782
(Salunvata)
|
1113002000NRG25160520240010788
|
17/05/2024
|
THAKOR LILABEN ASHOKBHAI
|
1113002WL001725
|
THAKOR LILABEN ASHOKBHAI
|
00045
|
BARB0SALUNX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224766983
|
|
THAKOR LILABEN ASHOK
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-046-001/810
(Salunvata)
|
1113002000NRG25160520240010790
|
17/05/2024
|
SHREYA M G JASHODABEN D MAKWANA
|
1113002WL001725
|
SHREYA M G JASHODABEN D MAKWANA
|
00045
|
BARB0SALUNX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224766975
|
|
SHREYA M M G JAS
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-046-001/811
(Salunvata)
|
1113002000NRG25160520240010791
|
17/05/2024
|
Makwana Parvatiben Sanjaykumar
|
1113002WL001725
|
Makwana Parvatiben Sanjaykumar
|
00045
|
BARB0SALUNX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224766970
|
|
MAKWANA PARVATIBEN S
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-047-001/1048
(Sanluntalpad)
|
1113002000NRG25160520240010792
|
17/05/2024
|
MAHESH PRATAP RATHOD
|
1113002WL001725
|
MAHESH PRATAP RATHOD
|
00045
|
BARB0SALUNX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224766978
|
|
MAHESHBHAI PRATAPSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
12
|
NADIAD
|
GJ-13-002-047-001/29-A
(Sanluntalpad)
|
1113002000NRG25160520240010796
|
17/05/2024
|
MADHUBEN PRABHATSINH RATHOD
|
1113002WL001725
|
MADHUBEN PRABHATSINH RATHOD
|
00045
|
BARB0SALUNX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224766980
|
|
MADHUBEN PRABHATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
13
|
NADIAD
|
GJ-13-002-047-001/20-A
(Sanluntalpad)
|
1113002000NRG25160520240010793
|
17/05/2024
|
VIMLABEN NARENDRASINH RATHOD
|
1113002WL001725
|
VIMLABEN NARENDRASINH RATHOD
|
00468
|
UBIN0569259
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224766973
|
|
VIMALABEN NARENDRASINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
14
|
NADIAD
|
GJ-13-002-047-001/21-A
(Sanluntalpad)
|
1113002000NRG25160520240010794
|
17/05/2024
|
KAMLABEN RAVJIBHAI RATHOD
|
1113002WL001725
|
KAMLABEN RAVJIBHAI RATHOD
|
00468
|
UBIN0569259
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224766972
|
|
KAMLABEN RAVJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
NADIAD
|
GJ-13-002-047-001/24-A
(Sanluntalpad)
|
1113002000NRG25160520240010795
|
17/05/2024
|
SUDHABEN CHANDRASINH RATHOD
|
1113002WL001725
|
SUDHABEN CHANDRASINH RATHOD
|
00468
|
UBIN0569259
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224766971
|
|
CHANDRASINH RAVJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|