|
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-13-002-034-001/201
(Nanavaga)
|
1113002000NRG24200120240100220
|
20/01/2024
|
GEETABEN MAHESHBHAI SODHA
|
1113002WL014828
|
GEETABEN MAHESHBHAI SODHA
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154749089
|
|
GEETABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-034-001/205
(Nanavaga)
|
1113002000NRG24200120240100221
|
20/01/2024
|
BHAYAJIBHAI MALABHAI SODHA
|
1113002WL014828
|
BHAYAJIBHAI MALABHAI SODHA
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154749088
|
|
BHAIJIBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-034-001/206
(Nanavaga)
|
1113002000NRG24200120240100222
|
20/01/2024
|
SODHA SHILPABEN BHAYJIBHAI
|
1113002WL014828
|
SODHA SHILPABEN BHAYJIBHAI
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154749093
|
|
SODHA SHILPABEN BHAI
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-034-001/4009
(Nanavaga)
|
1113002000NRG24200120240100223
|
20/01/2024
|
KAMLESHKUMAR DABHAIBHAI SODHA
|
1113002WL014828
|
KAMLESHKUMAR DABHAIBHAI SODHA
|
00045
|
BARB0MOHOLE
|
1024
|
1024
|
Rejected
|
25/03/2024
|
|
2154749099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NADIAD
|
GJ-13-002-034-001/6019
(Nanavaga)
|
1113002000NRG24200120240100225
|
20/01/2024
|
SODHA SANGITABEN KALABHAI
|
1113002WL014828
|
SODHA SANGITABEN KALABHAI
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154749098
|
|
SODHA SANGITABEN KAL
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-034-001/6020
(Nanavaga)
|
1113002000NRG24200120240100226
|
20/01/2024
|
SODHA RANGITBEN RAMESHBHAI
|
1113002WL014828
|
SODHA RANGITBEN RAMESHBHAI
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154749094
|
|
SODHA RANGITBEN RAME
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-034-001/6028
(Nanavaga)
|
1113002000NRG24200120240100227
|
20/01/2024
|
SODHA VIJAYKUMAR JASHVANTBHAI
|
1113002WL014828
|
SODHA VIJAYKUMAR JASHVANTBHAI
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154749095
|
|
SODHA VIJAYKUMAR JAS
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-034-001/6060
(Nanavaga)
|
1113002000NRG24200120240100228
|
20/01/2024
|
CHANDUBHAI S BHOJANI
|
1113002WL014828
|
CHANDUBHAI S BHOJANI
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154749090
|
|
CHANDUBHAI S BHOJANI
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-034-001/9003
(Nanavaga)
|
1113002000NRG24200120240100229
|
20/01/2024
|
Bhojani Kesubhai Prabhatbhai
|
1113002WL014828
|
Bhojani Kesubhai Prabhatbhai
|
00045
|
BARB0MOHOLE
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2154749092
|
|
KESHUBHAI PARBHATBHA
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-034-001/936
(Nanavaga)
|
1113002000NRG24200120240100231
|
20/01/2024
|
GANPATSINH RANGITSINH SODHA
|
1113002WL014828
|
GANPATSINH RANGITSINH SODHA
|
00045
|
BARB0MOHOLE
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2154749087
|
|
GANPATSINH RANGITSIN
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-034-001/936
(Nanavaga)
|
1113002000NRG24200120240100230
|
20/01/2024
|
SODHA CHAMPABEN RANGITBHAI
|
1113002WL014828
|
SODHA CHAMPABEN RANGITBHAI
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154749091
|
|
SODHA CHAMPABEN RANG
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-034-001/942
(Nanavaga)
|
1113002000NRG24200120240100232
|
20/01/2024
|
SODHA NIKITABEN PARESHBHAI
|
1113002WL014828
|
SODHA NIKITABEN PARESHBHAI
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154749096
|
|
SODHA NIKITABEN PARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
NADIAD
|
GJ-13-002-034-001/6008
(Nanavaga)
|
1113002000NRG24200120240100224
|
20/01/2024
|
BHOJANI DHARMENDRASINH RAMESHBHAI
|
1113002WL014828
|
BHOJANI DHARMENDRASINH RAMESHBHAI
|
00415
|
SBIN0000431
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154749097
|
|
DHARMENDRAKUMAR RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15872
|
15872
|
|
|
|
|
|
|
|