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-13-002-048-001/1006-A (Silod)
|
1113002000NRG25160520240010714
|
17/05/2024
|
CHUNILAL SOMABHAI CHAUHAN
|
1113002WL001711
|
CHUNILAL SOMABHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766501
|
|
MADHUBEN CHUNILAL CH
|
BANK OF BARODA(606985)
|
2
|
NADIAD
|
GJ-13-002-048-001/52-B (Silod)
|
1113002000NRG25160520240010716
|
17/05/2024
|
KAUSHIK ARVINDBHAI CHAUHAN
|
1113002WL001711
|
KAUSHIK ARVINDBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766494
|
|
AUSHIK ARVINDBHAI C
|
BANK OF BARODA(606985)
|
3
|
NADIAD
|
GJ-13-002-048-001/52-B (Silod)
|
1113002000NRG25160520240010715
|
17/05/2024
|
RONAKBHAI ARVINDBHAI CHAUHAN
|
1113002WL001711
|
RONAKBHAI ARVINDBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766500
|
|
RONAK ARVINDBHAI CHA
|
BANK OF BARODA(606985)
|
4
|
NADIAD
|
GJ-13-002-048-001/77-B (Silod)
|
1113002000NRG25160520240010719
|
17/05/2024
|
CHAUHAN MUKESHKUMAR GANPATBHAI
|
1113002WL001711
|
CHAUHAN MUKESHKUMAR GANPATBHAI
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766502
|
|
CHAUHAN MUKESHKUMAR GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NADIAD
|
GJ-13-002-048-001/78-B (Silod)
|
1113002000NRG25160520240010720
|
17/05/2024
|
DILIPBHAI BHARATBHAI CHAUHAN
|
1113002WL001711
|
DILIPBHAI BHARATBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766499
|
|
DILEEPBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
6
|
NADIAD
|
GJ-13-002-048-001/8117 (Silod)
|
1113002000NRG25160520240010721
|
17/05/2024
|
RAJESHBHAI JIBHAIBHAI D CHAUHAN
|
1113002WL001711
|
RAJESHBHAI JIBHAIBHAI D CHAUHAN
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766498
|
|
RAJESH M F G JIB
|
BANK OF BARODA(606985)
|
7
|
NADIAD
|
GJ-13-002-048-001/8127 (Silod)
|
1113002000NRG25160520240010723
|
17/05/2024
|
Chauhan Savitaben
|
1113002WL001711
|
Chauhan Savitaben
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766491
|
|
CHAUHAN SAVITABEN
|
BANK OF BARODA(606985)
|
8
|
NADIAD
|
GJ-13-002-048-001/8128 (Silod)
|
1113002000NRG25160520240010724
|
17/05/2024
|
CHAUHAN HITESHBHAI SHANABHAI
|
1113002WL001711
|
CHAUHAN HITESHBHAI SHANABHAI
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766492
|
|
CHAUHAN HITESHBHAI S
|
BANK OF BARODA(606985)
|
9
|
NADIAD
|
GJ-13-002-048-001/8129 (Silod)
|
1113002000NRG25160520240010725
|
17/05/2024
|
CHAUHAN GITABEN BHARATBHAI
|
1113002WL001711
|
CHAUHAN GITABEN BHARATBHAI
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766496
|
|
CHAUHAN GITABEN BHAR
|
BANK OF BARODA(606985)
|
10
|
NADIAD
|
GJ-13-002-048-001/8138 (Silod)
|
1113002000NRG25160520240010728
|
17/05/2024
|
CHAUHAN SHAILESHBHAI GANPATBHAI
|
1113002WL001711
|
CHAUHAN SHAILESHBHAI GANPATBHAI
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766493
|
|
MR SHAILESHBHAI GANPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
11
|
NADIAD
|
GJ-13-002-048-001/8145 (Silod)
|
1113002000NRG25160520240010729
|
17/05/2024
|
CHAUHAN MANUBHAI SHANKARBHAI
|
1113002WL001711
|
CHAUHAN MANUBHAI SHANKARBHAI
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766490
|
|
CHAUHAN MANUBHAI SHA
|
BANK OF BARODA(606985)
|
12
|
NADIAD
|
GJ-13-002-048-001/84-B (Silod)
|
1113002000NRG25160520240010730
|
17/05/2024
|
Chauhan Manjulaben
|
1113002WL001711
|
Chauhan Manjulaben
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766489
|
|
CHAUHAN MANJULABEN
|
BANK OF BARODA(606985)
|
13
|
NADIAD
|
GJ-13-002-048-001/9-B (Silod)
|
1113002000NRG25160520240010731
|
17/05/2024
|
SOLANKI MUKESHBHAI VINUBHAI
|
1113002WL001711
|
SOLANKI MUKESHBHAI VINUBHAI
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766497
|
|
SOLANKI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NADIAD
|
GJ-13-002-048-001/9110 (Silod)
|
1113002000NRG25160520240010732
|
17/05/2024
|
CHAUHAN MANISHKUMAR RAMANBHAI
|
1113002WL001711
|
CHAUHAN MANISHKUMAR RAMANBHAI
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766495
|
|
CHAUHAN MANISHKUMAR
|
BANK OF BARODA(606985)
|
15
|
NADIAD
|
GJ-13-002-048-001/9116 (Silod)
|
1113002000NRG25160520240010733
|
17/05/2024
|
CHAUHAN RANJANBEN PINTUBHAI
|
1113002WL001711
|
CHAUHAN RANJANBEN PINTUBHAI
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766488
|
|
CHAUHAN RANJANBEN PI
|
BANK OF BARODA(606985)
|
16
|
NADIAD
|
GJ-13-002-048-001/9955 (Silod)
|
1113002000NRG25160520240010736
|
17/05/2024
|
Chauhan Vipulbhai
|
1113002WL001711
|
Chauhan Vipulbhai
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766487
|
|
CHAUHAN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
17
|
NADIAD
|
GJ-13-002-048-001/9926 (Silod)
|
1113002000NRG25160520240010735
|
17/05/2024
|
MAHESHBHAI RAIJIBHAI CHAUHAN
|
1113002WL001711
|
MAHESHBHAI RAIJIBHAI CHAUHAN
|
00045
|
BARB0NADASH
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766486
|
|
MAHESHBHAI RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
18
|
NADIAD
|
GJ-13-002-048-001/71-B (Silod)
|
1113002000NRG25160520240010718
|
17/05/2024
|
RANJANBEN SATISHBHAI CHAUHAN
|
1113002WL001711
|
RANJANBEN SATISHBHAI CHAUHAN
|
00415
|
SBIN0014997
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766482
|
|
RANJANBEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NADIAD
|
GJ-13-002-048-001/71-B (Silod)
|
1113002000NRG25160520240010717
|
17/05/2024
|
SATISHBHAI RAMANBHAI CHAUHAN
|
1113002WL001711
|
SATISHBHAI RAMANBHAI CHAUHAN
|
00415
|
SBIN0014997
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766483
|
|
SATISHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NADIAD
|
GJ-13-002-048-001/8125 (Silod)
|
1113002000NRG25160520240010722
|
17/05/2024
|
VARSHABEN PRAKASHBHAI CHAUHAN
|
1113002WL001711
|
VARSHABEN PRAKASHBHAI CHAUHAN
|
00415
|
SBIN0014997
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766484
|
|
MRS CHAUHAN VARSHABEN
|
STATE BANK OF INDIA(508548)
|
21
|
NADIAD
|
GJ-13-002-048-001/8130 (Silod)
|
1113002000NRG25160520240010726
|
17/05/2024
|
MELABHAI RANCHHODBHAI CHAUHAN
|
1113002WL001711
|
MELABHAI RANCHHODBHAI CHAUHAN
|
00415
|
SBIN0014997
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766485
|
|
MR MELABHAI RANCHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
22
|
NADIAD
|
GJ-13-002-048-001/8137 (Silod)
|
1113002000NRG25160520240010727
|
17/05/2024
|
RAMILABEN DINESHBHAI CHAUHAN
|
1113002WL001711
|
RAMILABEN DINESHBHAI CHAUHAN
|
00415
|
SBIN0014997
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766480
|
|
MRS RAMILABEN DINESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
23
|
NADIAD
|
GJ-13-002-048-001/9926 (Silod)
|
1113002000NRG25160520240010734
|
17/05/2024
|
RAIJIBHAI CHHOTABHAI CHAUHAN
|
1113002WL001711
|
RAIJIBHAI CHHOTABHAI CHAUHAN
|
00415
|
SBIN0014997
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224766481
|
|
MR RAIJIBHAI CHOTABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|