|
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-13-002-014-001/965
(Davapura)
|
1113002000NRG25090420240000213
|
09/04/2024
|
FIROJMIYA BISMILLAMIYA MALEK
|
1113002WL000049
|
FIROJMIYA BISMILLAMIYA MALEK
|
00048
|
BKID0002800
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358869
|
|
FIROJMIYA BISMILLAMIYA MALEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-014-001/918
(Davapura)
|
1113002000NRG25090420240000211
|
09/04/2024
|
Mrs. SABANABANU NISARUDDIN MALEK
|
1113002WL000049
|
Mrs. SABANABANU NISARUDDIN MALEK
|
00051
|
MAHB0000441
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358859
|
|
MALEK SABANABANU
|
FEDERAL BANK(607165)
|
|
3
|
NADIAD
|
GJ-13-002-014-001/961
(Davapura)
|
1113002000NRG25090420240000212
|
09/04/2024
|
BHAVNABEN HARSHADBHAI THAKOR
|
1113002WL000049
|
BHAVNABEN HARSHADBHAI THAKOR
|
00051
|
MAHB0000441
|
256
|
256
|
Rejected
|
23/04/2024
|
|
3220358866
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
NADIAD
|
GJ-13-002-017-001/317
(Dumaral)
|
1113002000NRG25090420240000198
|
09/04/2024
|
ABHESING BABUBHAI PARMAR
|
1113002WL000046
|
ABHESING BABUBHAI PARMAR
|
00176
|
IDIB000P072
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220358854
|
|
ABHESING BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-017-001/319
(Dumaral)
|
1113002000NRG25090420240000199
|
09/04/2024
|
NATVARBHAI GORDHANBHAI PARMAR
|
1113002WL000046
|
NATVARBHAI GORDHANBHAI PARMAR
|
00176
|
IDIB000P072
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220358855
|
|
Mr. Parmar Natvarbhai Gordhanbhai
|
INDIAN BANK(607105)
|
|
6
|
NADIAD
|
GJ-13-002-017-001/320
(Dumaral)
|
1113002000NRG25090420240000200
|
09/04/2024
|
NANDABEN MOTIBHAI PARMAR
|
1113002WL000046
|
NANDABEN MOTIBHAI PARMAR
|
00176
|
IDIB000P072
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220358862
|
|
NANDABEN MOTIBHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-017-001/323
(Dumaral)
|
1113002000NRG25090420240000201
|
09/04/2024
|
RAKESHBHAI PRABHATBHAI PARMAR
|
1113002WL000046
|
RAKESHBHAI PRABHATBHAI PARMAR
|
00176
|
IDIB000P072
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220358861
|
|
Mr. RAKESHBHAI
|
INDIAN BANK(607105)
|
|
8
|
NADIAD
|
GJ-13-002-017-001/325
(Dumaral)
|
1113002000NRG25090420240000202
|
09/04/2024
|
PARMAR HARESH PUNAMBHAI PARMAR
|
1113002WL000046
|
PARMAR HARESH PUNAMBHAI PARMAR
|
00176
|
IDIB000P072
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220358857
|
|
Mr. HARESH PUNAMBHAI PARMAR
|
INDIAN BANK(607105)
|
|
9
|
NADIAD
|
GJ-13-002-017-001/328
(Dumaral)
|
1113002000NRG25090420240000203
|
09/04/2024
|
ARVINDBHAI DAHYABHAI PARMAR
|
1113002WL000047
|
ARVINDBHAI DAHYABHAI PARMAR
|
00176
|
IDIB000P072
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220358868
|
|
ARVINDBHAI DAHYABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
NADIAD
|
GJ-13-002-017-001/330
(Dumaral)
|
1113002000NRG25090420240000204
|
09/04/2024
|
SHARDABEN ARVINDBHAI PARMAR
|
1113002WL000047
|
SHARDABEN ARVINDBHAI PARMAR
|
00176
|
IDIB000P072
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220358864
|
|
Mrs. SHARDABEN ARVINDBHAI PARMAR
|
INDIAN BANK(607105)
|
|
11
|
NADIAD
|
GJ-13-002-017-001/331
(Dumaral)
|
1113002000NRG25090420240000205
|
09/04/2024
|
HARESHBHAI MANIBHAI PARMAR
|
1113002WL000047
|
HARESHBHAI MANIBHAI PARMAR
|
00176
|
IDIB000P072
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220358863
|
|
Mr. HARESHBHAI MANIBHAI PARMAR
|
INDIAN BANK(607105)
|
|
12
|
NADIAD
|
GJ-13-002-017-001/332
(Dumaral)
|
1113002000NRG25090420240000206
|
09/04/2024
|
MANGALBHAI KHODABHAI PARMAR
|
1113002WL000048
|
MANGALBHAI KHODABHAI PARMAR
|
00176
|
IDIB000P072
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220358860
|
|
Mr. Parmar Mangalbhai Khodabhai
|
INDIAN BANK(607105)
|
|
13
|
NADIAD
|
GJ-13-002-017-001/334
(Dumaral)
|
1113002000NRG25090420240000207
|
09/04/2024
|
BALMUKUND RAMANBHAI PATEL
|
1113002WL000048
|
BALMUKUND RAMANBHAI PATEL
|
00176
|
IDIB000P072
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220358867
|
|
Mr. Patel Balmukund Ramanbhai RAMANBHAI
|
INDIAN BANK(607105)
|
|
14
|
NADIAD
|
GJ-13-002-017-001/334
(Dumaral)
|
1113002000NRG25090420240000208
|
09/04/2024
|
MINABEN BALMUKUND PATEL
|
1113002WL000048
|
MINABEN BALMUKUND PATEL
|
00176
|
IDIB000P072
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220358865
|
|
Mrs. Patel Minaben Balmukundbhai
|
INDIAN BANK(607105)
|
|
15
|
NADIAD
|
GJ-13-002-017-001/335
(Dumaral)
|
1113002000NRG25090420240000210
|
09/04/2024
|
NIMISHABEN SUSHILKUMAR PATEL
|
1113002WL000048
|
NIMISHABEN SUSHILKUMAR PATEL
|
00176
|
IDIB000P072
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220358858
|
|
PATEL NIMISHABEN SUS
|
BANK OF BARODA(606985)
|
|
16
|
NADIAD
|
GJ-13-002-017-001/335
(Dumaral)
|
1113002000NRG25090420240000209
|
09/04/2024
|
SUSHILKUMAR CHIMANBHAI PATEL
|
1113002WL000048
|
SUSHILKUMAR CHIMANBHAI PATEL
|
00176
|
IDIB000P072
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220358856
|
|
SUSHILKUMAR CHIMANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24064
|
24064
|
|
|
|
|
|
|
|