|
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-13-002-016-001/801
(Degam)
|
1113002000NRG25290420240004079
|
29/04/2024
|
BHAVANABEN YUVRAJSINH SISODIYA
|
1113002WL000768
|
BHAVANABEN YUVRAJSINH SISODIYA
|
00045
|
BARB0SANDHA
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968488
|
|
BHAVANABEN YUVRAJSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-016-001/5016
(Degam)
|
1113002000NRG25290420240004056
|
29/04/2024
|
DHARMENDARA VINUBHAI PARMAR
|
1113002WL000768
|
DHARMENDARA VINUBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968498
|
|
Mr. Parmar Dharmeshkumar Vinubhai VINUBH
|
INDIAN BANK(607105)
|
|
3
|
NADIAD
|
GJ-13-002-016-001/5016
(Degam)
|
1113002000NRG25290420240004055
|
29/04/2024
|
NANDABEN VINUBHAI PARMAR
|
1113002WL000768
|
NANDABEN VINUBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968493
|
|
Mrs. NANDABEN VINUBHAI PARMAR
|
INDIAN BANK(607105)
|
|
4
|
NADIAD
|
GJ-13-002-016-001/5016
(Degam)
|
1113002000NRG25290420240004054
|
29/04/2024
|
VINUBHAI RAYJIBHAI PARMAR
|
1113002WL000768
|
VINUBHAI RAYJIBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968492
|
|
Mr. VINUBHAI RAYJIBHAI PARMAR
|
INDIAN BANK(607105)
|
|
5
|
NADIAD
|
GJ-13-002-016-001/5020
(Degam)
|
1113002000NRG25290420240004057
|
29/04/2024
|
DIVALIEBAN LAXMANBHAI PARMAR
|
1113002WL000768
|
DIVALIEBAN LAXMANBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968508
|
|
Mr. DIVALIABEN LAXMANBHAI PARMAR
|
INDIAN BANK(607105)
|
|
6
|
NADIAD
|
GJ-13-002-016-001/5020
(Degam)
|
1113002000NRG25290420240004058
|
29/04/2024
|
PARMAR DIWALIBEN LAKSHMANBHAI
|
1113002WL000768
|
PARMAR DIWALIBEN LAKSHMANBHAI
|
00176
|
IDIB000D028
|
840
|
840
|
Rejected
|
03/05/2024
|
|
3543968509
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
NADIAD
|
GJ-13-002-016-001/5020
(Degam)
|
1113002000NRG25290420240004059
|
29/04/2024
|
PRAKASHBHAI L PARMAR
|
1113002WL000768
|
PRAKASHBHAI L PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968497
|
|
Mr. Parmar Prakashkumar Laxmanbhai
|
INDIAN BANK(607105)
|
|
8
|
NADIAD
|
GJ-13-002-016-001/5026
(Degam)
|
1113002000NRG25290420240004060
|
29/04/2024
|
ISWARBHAI MAGANBHAI PARMAR
|
1113002WL000768
|
ISWARBHAI MAGANBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968499
|
|
Mr. ISWARBHAI MAGANBHAI PARMAR
|
INDIAN BANK(607105)
|
|
9
|
NADIAD
|
GJ-13-002-016-001/5026
(Degam)
|
1113002000NRG25290420240004061
|
29/04/2024
|
PARMAR ISHVARBHAI MAGANBHAI
|
1113002WL000768
|
PARMAR ISHVARBHAI MAGANBHAI
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968500
|
|
Mrs. KOKILABEN ISVARBHAI PARMAR
|
INDIAN BANK(607105)
|
|
10
|
NADIAD
|
GJ-13-002-016-001/615
(Degam)
|
1113002000NRG25290420240004064
|
29/04/2024
|
MUNNIBEN RAMESHBHAI PARMAR
|
1113002WL000768
|
MUNNIBEN RAMESHBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968511
|
|
Mrs. MUNNIBEN RAMESHBHAI PARMAR
|
INDIAN BANK(607105)
|
|
11
|
NADIAD
|
GJ-13-002-016-001/615
(Degam)
|
1113002000NRG25290420240004063
|
29/04/2024
|
PRADIPKUMAR RAMESHBHAI PARMAR
|
1113002WL000768
|
PRADIPKUMAR RAMESHBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968502
|
|
Mr. Parmar Pradipkumar Rameshbhai
|
INDIAN BANK(607105)
|
|
12
|
NADIAD
|
GJ-13-002-016-001/615
(Degam)
|
1113002000NRG25290420240004065
|
29/04/2024
|
RAMILABEN VINUBHAI PARMAR
|
1113002WL000768
|
RAMILABEN VINUBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968504
|
|
Mr. Parmar Ramilaben Vinubhai PARMAR
|
INDIAN BANK(607105)
|
|
13
|
NADIAD
|
GJ-13-002-016-001/615
(Degam)
|
1113002000NRG25290420240004062
|
29/04/2024
|
VINUBHAI RAMABHAI PARMAR
|
1113002WL000768
|
VINUBHAI RAMABHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968512
|
|
Mr. VINUBHAI RAMABHAI PARMAR
|
INDIAN BANK(607105)
|
|
14
|
NADIAD
|
GJ-13-002-016-001/622
(Degam)
|
1113002000NRG25290420240004066
|
29/04/2024
|
MAHESHKUMAR SHAKRABHAI PARMAR
|
1113002WL000768
|
MAHESHKUMAR SHAKRABHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968491
|
|
Mr. Parmar Maheshbhai
|
INDIAN BANK(607105)
|
|
15
|
NADIAD
|
GJ-13-002-016-001/622
(Degam)
|
1113002000NRG25290420240004067
|
29/04/2024
|
SAVITABEN MAHESHBHAI PARMAR
|
1113002WL000768
|
SAVITABEN MAHESHBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968507
|
|
Mrs. SAVITABEN MAHESHBHAI PARMAR
|
INDIAN BANK(607105)
|
|
16
|
NADIAD
|
GJ-13-002-016-001/623
(Degam)
|
1113002000NRG25290420240004069
|
29/04/2024
|
BHAVANABEN JITENDARBHAI PARMAR
|
1113002WL000768
|
BHAVANABEN JITENDARBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968510
|
|
Mrs. BHAVANABEN JITENDARBHAI PARMAR
|
INDIAN BANK(607105)
|
|
17
|
NADIAD
|
GJ-13-002-016-001/623
(Degam)
|
1113002000NRG25290420240004068
|
29/04/2024
|
JITENDRA KUMAR SHAKRABHAI PARMAR
|
1113002WL000768
|
JITENDRA KUMAR SHAKRABHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968490
|
|
Mr. JITENDARKUMAR SHAKRABHAI PARMAR
|
INDIAN BANK(607105)
|
|
18
|
NADIAD
|
GJ-13-002-016-001/624
(Degam)
|
1113002000NRG25290420240004070
|
29/04/2024
|
MEENABEN MUNNABHAI PARMAR
|
1113002WL000768
|
MEENABEN MUNNABHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968513
|
|
Ms. MEENABEN MUNNABHAI PARMAR
|
INDIAN BANK(607105)
|
|
19
|
NADIAD
|
GJ-13-002-016-001/631
(Degam)
|
1113002000NRG25290420240004074
|
29/04/2024
|
AAKASH SANJAYBHAI PARMAR
|
1113002WL000768
|
AAKASH SANJAYBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Rejected
|
03/05/2024
|
|
3543968503
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
NADIAD
|
GJ-13-002-016-001/631
(Degam)
|
1113002000NRG25290420240004073
|
29/04/2024
|
SANJAYBHAI UDESINGBHAI PARMAR
|
1113002WL000768
|
SANJAYBHAI UDESINGBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968501
|
|
Mr. Parmar Sanjaykumar Udesingbhai
|
INDIAN BANK(607105)
|
|
21
|
NADIAD
|
GJ-13-002-016-001/631
(Degam)
|
1113002000NRG25290420240004072
|
29/04/2024
|
SITABEN UDESINGBHAI PARMAR
|
1113002WL000768
|
SITABEN UDESINGBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968514
|
|
Mrs. Parmar Seetaben
|
INDIAN BANK(607105)
|
|
22
|
NADIAD
|
GJ-13-002-016-001/631
(Degam)
|
1113002000NRG25290420240004071
|
29/04/2024
|
UDESINGBHAI CHATURBHAI PARMAR
|
1113002WL000768
|
UDESINGBHAI CHATURBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968505
|
|
Mr. UDESINGBHAI CHATURBHAI PARMAR
|
INDIAN BANK(607105)
|
|
23
|
NADIAD
|
GJ-13-002-016-001/633
(Degam)
|
1113002000NRG25290420240004075
|
29/04/2024
|
KOKILABEN JYANTIBHAI PARMAR
|
1113002WL000768
|
KOKILABEN JYANTIBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968506
|
|
Mr. KOKILABEN JYANTIBHAI PARMAR
|
INDIAN BANK(607105)
|
|
24
|
NADIAD
|
GJ-13-002-016-001/633
(Degam)
|
1113002000NRG25290420240004077
|
29/04/2024
|
SITABEN SOMABHAI PARMAR
|
1113002WL000768
|
SITABEN SOMABHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968495
|
|
Mrs. SITABEN SOMABHAI PARMAR
|
INDIAN BANK(607105)
|
|
25
|
NADIAD
|
GJ-13-002-016-001/633
(Degam)
|
1113002000NRG25290420240004076
|
29/04/2024
|
SOMABHAI BUDHABHAI PARMAR
|
1113002WL000768
|
SOMABHAI BUDHABHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968494
|
|
Mr. Parmar Somabhai
|
INDIAN BANK(607105)
|
|
26
|
NADIAD
|
GJ-13-002-016-001/647
(Degam)
|
1113002000NRG25290420240004078
|
29/04/2024
|
Jashbhai Udabhai Parmar
|
1113002WL000768
|
Jashbhai Udabhai Parmar
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968496
|
|
Mr. Parmar Jashbhai
|
INDIAN BANK(607105)
|
|
27
|
NADIAD
|
GJ-13-002-016-001/802
(Degam)
|
1113002000NRG25290420240004080
|
29/04/2024
|
Khant Hiralben
|
1113002WL000768
|
Khant Hiralben
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968489
|
|
HIRALBEN NATVARSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|