|
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-13-002-049-001/1078
(Sodhpur)
|
1113002000NRG24190120240100098
|
19/01/2024
|
ARVINDBHAI PUNJABHAI SOLANKI
|
1113002WL014799
|
ARVINDBHAI PUNJABHAI SOLANKI
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138509282
|
|
ARVINDBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-049-001/1093
(Sodhpur)
|
1113002000NRG24190120240100099
|
19/01/2024
|
LAXMAN SOMABHAI PARMAR
|
1113002WL014799
|
LAXMAN SOMABHAI PARMAR
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138509286
|
|
LAXMANBHAI SOMABHAI SODHPARMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
NADIAD
|
GJ-13-002-049-001/1094
(Sodhpur)
|
1113002000NRG24190120240100100
|
19/01/2024
|
JASWANTSINH GABABHAI SO PARMAR
|
1113002WL014799
|
JASWANTSINH GABABHAI SO PARMAR
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138509281
|
|
ASWANTSINH GABABHAI
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-049-001/1095
(Sodhpur)
|
1113002000NRG24190120240100101
|
19/01/2024
|
ISHWARBHAI MOHANBHAI CHAUHAN
|
1113002WL014799
|
ISHWARBHAI MOHANBHAI CHAUHAN
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138509285
|
|
ISHVARBHAI MAOHANBHA
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-049-004/605
(Sodhpur)
|
1113002000NRG24190120240100102
|
19/01/2024
|
TALPADA KAMLESHBHAI LAKHABHAI
|
1113002WL014800
|
TALPADA KAMLESHBHAI LAKHABHAI
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138509288
|
|
TALPADA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-049-004/606
(Sodhpur)
|
1113002000NRG24190120240100103
|
19/01/2024
|
JAYANTIBHAI JIVABHAI TALPADA
|
1113002WL014800
|
JAYANTIBHAI JIVABHAI TALPADA
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138509284
|
|
JAYANTIBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-049-005/612
(Sodhpur)
|
1113002000NRG24190120240100104
|
19/01/2024
|
So Pa Vajabhai Dahyabhai
|
1113002WL014800
|
So Pa Vajabhai Dahyabhai
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138509287
|
|
SO PA VAJABHAI DAHYA
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-049-006/6006
(Sodhpur)
|
1113002000NRG24190120240100105
|
19/01/2024
|
DOLATSINH BHUPATBHAI PARMAR
|
1113002WL014800
|
DOLATSINH BHUPATBHAI PARMAR
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138509283
|
|
DOLATBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
9
|
NADIAD
|
GJ-13-002-049-001/1001
(Sodhpur)
|
1113002000NRG24190120240100097
|
19/01/2024
|
ZALA SUNILBHAI FATABHAI
|
1113002WL014799
|
ZALA SUNILBHAI FATABHAI
|
00468
|
UBIN0539619
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138509289
|
|
SUNILKUMAR FATESINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|