|
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-13-002-049-001/1062
(Sodhpur)
|
1113002000NRG25220420240002032
|
22/04/2024
|
AMRATBEN JASHUBHAI ZALA
|
1113002WL000461
|
AMRATBEN JASHUBHAI ZALA
|
00045
|
BARB0COLLEG
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948251
|
|
AMRATABEN JASUBHAI Z
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-049-001/1051
(Sodhpur)
|
1113002000NRG25220420240002019
|
22/04/2024
|
PARMAR MAMTABEN RAMESHBHAI
|
1113002WL000458
|
PARMAR MAMTABEN RAMESHBHAI
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948250
|
|
PARMAR MAMTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
NADIAD
|
GJ-13-002-049-001/1051
(Sodhpur)
|
1113002000NRG25220420240002018
|
22/04/2024
|
RAMESHBHAI ASHOKBHAI PARMAR
|
1113002WL000458
|
RAMESHBHAI ASHOKBHAI PARMAR
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948236
|
|
PARMAR RAMESHBHAI AS
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-049-001/1078
(Sodhpur)
|
1113002000NRG25220420240002024
|
22/04/2024
|
ARVINDBHAI PUNJABHAI SOLANKI
|
1113002WL000459
|
ARVINDBHAI PUNJABHAI SOLANKI
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948234
|
|
ARVINDBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-049-001/1093
(Sodhpur)
|
1113002000NRG25220420240002025
|
22/04/2024
|
LAXMAN SOMABHAI PARMAR
|
1113002WL000459
|
LAXMAN SOMABHAI PARMAR
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948240
|
|
LAXMANBHAI SOMABHAI SODHPARMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
NADIAD
|
GJ-13-002-049-001/1094
(Sodhpur)
|
1113002000NRG25220420240002026
|
22/04/2024
|
JASWANTSINH GABABHAI SO PARMAR
|
1113002WL000459
|
JASWANTSINH GABABHAI SO PARMAR
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948232
|
|
ASWANTSINH GABABHAI
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-049-001/202
(Sodhpur)
|
1113002000NRG25220420240002027
|
22/04/2024
|
GITABEN ALPESHBHAI SODHA PARMAR
|
1113002WL000460
|
GITABEN ALPESHBHAI SODHA PARMAR
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948238
|
|
SODHAPARMAR GITABEN ALPESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
NADIAD
|
GJ-13-002-049-001/203
(Sodhpur)
|
1113002000NRG25220420240002037
|
22/04/2024
|
UDESINH PRABHATSINH CHAUHAN
|
1113002WL000462
|
UDESINH PRABHATSINH CHAUHAN
|
00045
|
BARB0SODPUR
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374948233
|
|
UDESINH PRABHATSINH
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-049-004/605
(Sodhpur)
|
1113002000NRG25220420240002028
|
22/04/2024
|
TALPADA KAMLESHBHAI LAKHABHAI
|
1113002WL000460
|
TALPADA KAMLESHBHAI LAKHABHAI
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948249
|
|
TALPADA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-049-004/606
(Sodhpur)
|
1113002000NRG25220420240002029
|
22/04/2024
|
JAYANTIBHAI JIVABHAI TALPADA
|
1113002WL000460
|
JAYANTIBHAI JIVABHAI TALPADA
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948237
|
|
JAYANTIBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-049-005/183
(Sodhpur)
|
1113002000NRG25220420240002038
|
22/04/2024
|
ISHVARBHAI SAMANTBHAI ZALA
|
1113002WL000462
|
ISHVARBHAI SAMANTBHAI ZALA
|
00045
|
BARB0SODPUR
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374948239
|
|
ZALA ISHWARBHAI SAMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NADIAD
|
GJ-13-002-049-005/612
(Sodhpur)
|
1113002000NRG25220420240002030
|
22/04/2024
|
So Pa Vajabhai Dahyabhai
|
1113002WL000460
|
So Pa Vajabhai Dahyabhai
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948247
|
|
SO PA VAJABHAI DAHYA
|
BANK OF BARODA(606985)
|
|
13
|
NADIAD
|
GJ-13-002-049-006/6006
(Sodhpur)
|
1113002000NRG25220420240002031
|
22/04/2024
|
DOLATBHAI BUDHABHAI PARMAR
|
1113002WL000460
|
DOLATBHAI BUDHABHAI PARMAR
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948245
|
|
DOLATBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
NADIAD
|
GJ-13-002-049-006/6019
(Sodhpur)
|
1113002000NRG25220420240002034
|
22/04/2024
|
SODHAPARMAR SAMJUBEN SHANKARBHAI
|
1113002WL000461
|
SODHAPARMAR SAMJUBEN SHANKARBHAI
|
00045
|
BARB0SODPUR
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374948246
|
|
SODHAPARMAR SAMJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NADIAD
|
GJ-13-002-049-006/6020
(Sodhpur)
|
1113002000NRG25220420240002035
|
22/04/2024
|
PRATAPBHAI CHATURBHAI SODHAPARMAR
|
1113002WL000461
|
PRATAPBHAI CHATURBHAI SODHAPARMAR
|
00045
|
BARB0SODPUR
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374948243
|
|
PRATAPBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
16
|
NADIAD
|
GJ-13-002-049-006/6021
(Sodhpur)
|
1113002000NRG25220420240002036
|
22/04/2024
|
RAMANBHAI PUNAMBHAI ZALA
|
1113002WL000461
|
RAMANBHAI PUNAMBHAI ZALA
|
00045
|
BARB0SODPUR
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374948242
|
|
RAMANBHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
17
|
NADIAD
|
GJ-13-002-049-007/105
(Sodhpur)
|
1113002000NRG25220420240002021
|
22/04/2024
|
KOKILABEN VIJAYBHAI ZALA
|
1113002WL000458
|
KOKILABEN VIJAYBHAI ZALA
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948244
|
|
VIJAYBHAI JENABHAI J
|
BANK OF BARODA(606985)
|
|
18
|
NADIAD
|
GJ-13-002-049-007/105
(Sodhpur)
|
1113002000NRG25220420240002020
|
22/04/2024
|
VIAJYBHAI JENABHAI JHALA
|
1113002WL000458
|
VIAJYBHAI JENABHAI JHALA
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948235
|
|
VIJAYBHAI JENABHAI J
|
BANK OF BARODA(606985)
|
|
19
|
NADIAD
|
GJ-13-002-049-007/118
(Sodhpur)
|
1113002000NRG25220420240002023
|
22/04/2024
|
JAYDIPSINH THAKOR
|
1113002WL000458
|
JAYDIPSINH THAKOR
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948248
|
|
JAYDIPSINH THAKOR
|
BANK OF BARODA(606985)
|
|
20
|
NADIAD
|
GJ-13-002-049-007/118
(Sodhpur)
|
1113002000NRG25220420240002022
|
22/04/2024
|
MANGUBEN NATWARSINH ZALA
|
1113002WL000458
|
MANGUBEN NATWARSINH ZALA
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948241
|
|
MANGUBEN NATWARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65536
|
65536
|
|
|
|
|
|
|
|
|
21
|
NADIAD
|
GJ-13-002-049-005/215
(Sodhpur)
|
1113002000NRG25220420240002033
|
22/04/2024
|
VIMLABEN MAGANBHAI ZALA
|
1113002WL000461
|
VIMLABEN MAGANBHAI ZALA
|
00048
|
BKID0002832
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948252
|
|
ZALA VIMLABEN PRATAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
22
|
NADIAD
|
GJ-13-002-049-001/1001
(Sodhpur)
|
1113002000NRG25220420240002017
|
22/04/2024
|
ZALA SUNILBHAI FATABHAI
|
1113002WL000458
|
ZALA SUNILBHAI FATABHAI
|
00468
|
UBIN0539619
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948253
|
|
SUNILKUMAR FATESINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76288
|
76288
|
|
|
|
|
|
|
|