|
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-13-002-048-001/8101
(Silod)
|
1113002000NRG25150520240009846
|
15/05/2024
|
CHAUHAN TEJALBEN SURESHBHAI
|
1113002WL001578
|
CHAUHAN TEJALBEN SURESHBHAI
|
00045
|
BARB0DABHAN
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4109738623
|
|
CHAUHAN TEJALBEN SUR
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-048-001/8103
(Silod)
|
1113002000NRG25150520240009847
|
15/05/2024
|
CHAUHAN SHAKUBEN LAXMANBHAI
|
1113002WL001578
|
CHAUHAN SHAKUBEN LAXMANBHAI
|
00045
|
BARB0DABHAN
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4109738625
|
|
CHAUHAN SHAKUBEN LAX
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-048-001/8104
(Silod)
|
1113002000NRG25150520240009848
|
15/05/2024
|
Chauhan Chandaben
|
1113002WL001578
|
Chauhan Chandaben
|
00045
|
BARB0DABHAN
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4109738627
|
|
CHAUHAN CHANDABEN
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-048-001/8106
(Silod)
|
1113002000NRG25150520240009849
|
15/05/2024
|
Chauhan Kajalben
|
1113002WL001578
|
Chauhan Kajalben
|
00045
|
BARB0DABHAN
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4109738630
|
|
CHAUHAN KAJALBEN
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-048-001/8107
(Silod)
|
1113002000NRG25150520240009850
|
15/05/2024
|
ALKABEN TARUNKUMAR CHAUHAN
|
1113002WL001578
|
ALKABEN TARUNKUMAR CHAUHAN
|
00045
|
BARB0DABHAN
|
2520
|
2520
|
Rejected
|
18/05/2024
|
|
4109738619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
NADIAD
|
GJ-13-002-048-001/8111
(Silod)
|
1113002000NRG25150520240009851
|
15/05/2024
|
Chauhan Laxmiben
|
1113002WL001578
|
Chauhan Laxmiben
|
00045
|
BARB0DABHAN
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4109738622
|
|
CHAUHAN LAXMIBEN
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-048-001/8112
(Silod)
|
1113002000NRG25150520240009852
|
15/05/2024
|
Chauhan Lilaben
|
1113002WL001578
|
Chauhan Lilaben
|
00045
|
BARB0DABHAN
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4109738628
|
|
CHAUHAN LILABEN
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-048-001/8114
(Silod)
|
1113002000NRG25150520240009853
|
15/05/2024
|
SHAKUNTLABEN JAYESHBHAI CHAUHAN
|
1113002WL001578
|
SHAKUNTLABEN JAYESHBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
2520
|
2520
|
Rejected
|
18/05/2024
|
|
4109738618
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
NADIAD
|
GJ-13-002-048-001/8140
(Silod)
|
1113002000NRG25150520240009855
|
15/05/2024
|
KAILASHBEN NITESHKUMAR CHAUHAN
|
1113002WL001578
|
KAILASHBEN NITESHKUMAR CHAUHAN
|
00045
|
BARB0DABHAN
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4109738617
|
|
CHAUHAN KAILASHBEN N
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-048-001/8141
(Silod)
|
1113002000NRG25150520240009856
|
15/05/2024
|
Chauhan Madhuben
|
1113002WL001578
|
Chauhan Madhuben
|
00045
|
BARB0DABHAN
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4109738626
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-048-001/8143
(Silod)
|
1113002000NRG25150520240009858
|
15/05/2024
|
CHAUHAN KAMALBEN RAIJIBHAI
|
1113002WL001578
|
CHAUHAN KAMALBEN RAIJIBHAI
|
00045
|
BARB0DABHAN
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4109738629
|
|
CHAUHAN KAMALBEN RAI
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-048-001/8143
(Silod)
|
1113002000NRG25150520240009859
|
15/05/2024
|
Chauhan Rekhaben
|
1113002WL001578
|
Chauhan Rekhaben
|
00045
|
BARB0DABHAN
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4109738620
|
|
CHAUHAN REKHABEN
|
BANK OF BARODA(606985)
|
|
13
|
NADIAD
|
GJ-13-002-048-001/8144
(Silod)
|
1113002000NRG25150520240009860
|
15/05/2024
|
CHAUHAN SUDHABEN UDESING
|
1113002WL001578
|
CHAUHAN SUDHABEN UDESING
|
00045
|
BARB0DABHAN
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4109738621
|
|
CHAUHAN SUDHABEN UDE
|
BANK OF BARODA(606985)
|
|
14
|
NADIAD
|
GJ-13-002-048-001/9972
(Silod)
|
1113002000NRG25150520240009861
|
15/05/2024
|
CHAUHAN SAJANBEN MANOJKUMAR
|
1113002WL001578
|
CHAUHAN SAJANBEN MANOJKUMAR
|
00045
|
BARB0DABHAN
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4109738624
|
|
CHAUHAN SAJANBEN MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
15
|
NADIAD
|
GJ-13-002-048-001/8133
(Silod)
|
1113002000NRG25150520240009854
|
15/05/2024
|
Chauhan Manishaben Anilbhai
|
1113002WL001578
|
Chauhan Manishaben Anilbhai
|
00415
|
SBIN0014997
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4109738632
|
|
MRS CHAUHAN MANISHABEN ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NADIAD
|
GJ-13-002-048-001/8142
(Silod)
|
1113002000NRG25150520240009857
|
15/05/2024
|
GITABEN A CHAUHAN
|
1113002WL001578
|
GITABEN A CHAUHAN
|
00415
|
SBIN0014997
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4109738631
|
|
MRS GITABEN AJAYBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|