|
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-13-002-006-001/982
(Arera)
|
1113002000NRG25150420240000579
|
15/04/2024
|
Sodha Laxmanbhai Shivabhai
|
1113002WL000141
|
Sodha Laxmanbhai Shivabhai
|
00045
|
BARB0DABHAN
|
3920
|
3920
|
Processed
|
24/04/2024
|
|
3253447738
|
|
SODHA LAXMANBHAI SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-006-001/984
(Arera)
|
1113002000NRG25150420240000574
|
15/04/2024
|
SANJAYKUMAR NATVARSINH SODHA
|
1113002WL000140
|
SANJAYKUMAR NATVARSINH SODHA
|
00045
|
BARB0NADASH
|
3920
|
3920
|
Processed
|
24/04/2024
|
|
3253447746
|
|
SODHA SANJAYKUMAR NATVARSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
NADIAD
|
GJ-13-002-006-001/613
(Arera)
|
1113002000NRG25150420240000569
|
15/04/2024
|
BABUBHAI AMBALAL SODHA
|
1113002WL000140
|
BABUBHAI AMBALAL SODHA
|
00045
|
BARB0NADIAD
|
3920
|
3920
|
Processed
|
24/04/2024
|
|
3253447737
|
|
BABUBHAI AMBALAL SODHA
|
BANK OF INDIA(508505)
|
|
4
|
NADIAD
|
GJ-13-002-006-001/613
(Arera)
|
1113002000NRG25150420240000570
|
15/04/2024
|
SODHA RANJANBEN BABUBHAI
|
1113002WL000140
|
SODHA RANJANBEN BABUBHAI
|
00045
|
BARB0NADIAD
|
3920
|
3920
|
Processed
|
24/04/2024
|
|
3253447742
|
|
SODHA RANJANBEN BABU
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-006-001/969
(Arera)
|
1113002000NRG25150420240000571
|
15/04/2024
|
SODHA JAYANTIBHAI SHANABHAI
|
1113002WL000140
|
SODHA JAYANTIBHAI SHANABHAI
|
00045
|
BARB0NADIAD
|
3920
|
3920
|
Processed
|
24/04/2024
|
|
3253447740
|
|
SODHA JAYANTIBHAI SH
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-006-001/969
(Arera)
|
1113002000NRG25150420240000572
|
15/04/2024
|
SODHA KAILASHBEN JAYANTIBHAI
|
1113002WL000140
|
SODHA KAILASHBEN JAYANTIBHAI
|
00045
|
BARB0NADIAD
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
3253447739
|
|
SODHA KAILASHBEN JAY
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-006-001/980
(Arera)
|
1113002000NRG25150420240000576
|
15/04/2024
|
SODHA LAXMIBEN AJAYBHAI
|
1113002WL000141
|
SODHA LAXMIBEN AJAYBHAI
|
00045
|
BARB0NADIAD
|
3920
|
3920
|
Processed
|
24/04/2024
|
|
3253447743
|
|
SODHA LAXMIBEN AJAYB
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-006-001/981
(Arera)
|
1113002000NRG25150420240000578
|
15/04/2024
|
SODHA BHAGAVTIBEN CHANDUBHAI
|
1113002WL000141
|
SODHA BHAGAVTIBEN CHANDUBHAI
|
00045
|
BARB0NADIAD
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
3253447745
|
|
SODHA BHAGAVTIBEN CH
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-006-001/982
(Arera)
|
1113002000NRG25150420240000580
|
15/04/2024
|
SODHA RAMILABEN LAXMANBHAI
|
1113002WL000141
|
SODHA RAMILABEN LAXMANBHAI
|
00045
|
BARB0NADIAD
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
3253447741
|
|
SODHA RAMILABEN LAXM
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-006-001/984
(Arera)
|
1113002000NRG25150420240000573
|
15/04/2024
|
SODHA MANJULABEN NATVARSINH
|
1113002WL000140
|
SODHA MANJULABEN NATVARSINH
|
00045
|
BARB0NADIAD
|
3920
|
3920
|
Processed
|
24/04/2024
|
|
3253447744
|
|
SODHA MANJULABEN NAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
11
|
NADIAD
|
GJ-13-002-006-001/981
(Arera)
|
1113002000NRG25150420240000577
|
15/04/2024
|
CHANDUBHAI AMBALAL SODHA
|
1113002WL000141
|
CHANDUBHAI AMBALAL SODHA
|
00048
|
BKID0002800
|
3920
|
3920
|
Processed
|
24/04/2024
|
|
3253447747
|
|
CHANDUBHAI AMBALAL SODHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
12
|
NADIAD
|
GJ-13-002-006-001/980
(Arera)
|
1113002000NRG25150420240000575
|
15/04/2024
|
Sodha Ajaykumar Ramabhai
|
1113002WL000141
|
Sodha Ajaykumar Ramabhai
|
00176
|
IDIB000N507
|
3920
|
3920
|
Processed
|
24/04/2024
|
|
3253447749
|
|
SODHA AJAYKUMAR RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
13
|
NADIAD
|
GJ-13-002-006-001/963
(Arera)
|
1113002000NRG25150420240000567
|
15/04/2024
|
MR SOMABHAI JAKSHIBHAI RABARI
|
1113002WL000138
|
MR SOMABHAI JAKSHIBHAI RABARI
|
00468
|
UBIN0531154
|
3920
|
3920
|
Processed
|
24/04/2024
|
|
3253447748
|
|
SOMABHAI JAKSHIBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|