|
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-13-002-048-001/8101
(Silod)
|
1113002000NRG25290420240003817
|
29/04/2024
|
CHAUHAN TEJALBEN SURESHBHAI
|
1113002WL000743
|
CHAUHAN TEJALBEN SURESHBHAI
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966192
|
|
CHAUHAN TEJALBEN SUR
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-048-001/8106
(Silod)
|
1113002000NRG25290420240003818
|
29/04/2024
|
Chauhan Kajalben
|
1113002WL000743
|
Chauhan Kajalben
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966187
|
|
CHAUHAN KAJALBEN
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-048-001/8107
(Silod)
|
1113002000NRG25290420240003819
|
29/04/2024
|
ALKABEN TARUNKUMAR CHAUHAN
|
1113002WL000743
|
ALKABEN TARUNKUMAR CHAUHAN
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Rejected
|
03/05/2024
|
|
3543966195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
NADIAD
|
GJ-13-002-048-001/8112
(Silod)
|
1113002000NRG25290420240003820
|
29/04/2024
|
Chauhan Lilaben
|
1113002WL000743
|
Chauhan Lilaben
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966189
|
|
CHAUHAN LILABEN
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-048-001/8114
(Silod)
|
1113002000NRG25290420240003821
|
29/04/2024
|
SHAKUNTLABEN JAYESHBHAI CHAUHAN
|
1113002WL000743
|
SHAKUNTLABEN JAYESHBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Rejected
|
03/05/2024
|
|
3543966196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
NADIAD
|
GJ-13-002-048-001/8140
(Silod)
|
1113002000NRG25290420240003822
|
29/04/2024
|
KAILASHBEN NITESHKUMAR CHAUHAN
|
1113002WL000743
|
KAILASHBEN NITESHKUMAR CHAUHAN
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966197
|
|
CHAUHAN KAILASHBEN N
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-048-001/8141
(Silod)
|
1113002000NRG25290420240003823
|
29/04/2024
|
Chauhan Madhuben
|
1113002WL000743
|
Chauhan Madhuben
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966190
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-048-001/8143
(Silod)
|
1113002000NRG25290420240003825
|
29/04/2024
|
CHAUHAN KAMALBEN RAIJIBHAI
|
1113002WL000743
|
CHAUHAN KAMALBEN RAIJIBHAI
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966188
|
|
CHAUHAN KAMALBEN RAI
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-048-001/8143
(Silod)
|
1113002000NRG25290420240003826
|
29/04/2024
|
Chauhan Rekhaben
|
1113002WL000743
|
Chauhan Rekhaben
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966194
|
|
CHAUHAN REKHABEN
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-048-001/8144
(Silod)
|
1113002000NRG25290420240003827
|
29/04/2024
|
CHAUHAN SUDHABEN UDESING
|
1113002WL000743
|
CHAUHAN SUDHABEN UDESING
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966193
|
|
CHAUHAN SUDHABEN UDE
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-048-001/9972
(Silod)
|
1113002000NRG25290420240003828
|
29/04/2024
|
CHAUHAN SAJANBEN MANOJKUMAR
|
1113002WL000743
|
CHAUHAN SAJANBEN MANOJKUMAR
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966191
|
|
CHAUHAN SAJANBEN MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
12
|
NADIAD
|
GJ-13-002-048-001/8142
(Silod)
|
1113002000NRG25290420240003824
|
29/04/2024
|
GITABEN A CHAUHAN
|
1113002WL000743
|
GITABEN A CHAUHAN
|
00415
|
SBIN0014997
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966186
|
|
MRS GITABEN AJAYBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|