|
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-13-002-024-001/20203
(Javol)
|
1113002000NRG24291220230093388
|
29/12/2023
|
BABUBHAI CHAUHAN
|
1113002WL013728
|
BABUBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
2805
|
2805
|
Processed
|
07/02/2024
|
|
0205531333
|
|
BABUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-024-001/4018
(Javol)
|
1113002000NRG24291220230093389
|
29/12/2023
|
GEETABEN BHAGVANSINH CHAUHAN
|
1113002WL013728
|
GEETABEN BHAGVANSINH CHAUHAN
|
00045
|
BARB0MOHOLE
|
2805
|
2805
|
Processed
|
07/02/2024
|
|
0205531328
|
|
GEETABEN BHAGVANSIH
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-024-001/4022
(Javol)
|
1113002000NRG24291220230093390
|
29/12/2023
|
CHAUHAN RAIBRN CHHATURBHAI
|
1113002WL013728
|
CHAUHAN RAIBRN CHHATURBHAI
|
00045
|
BARB0MOHOLE
|
3315
|
3315
|
Processed
|
07/02/2024
|
|
0205531338
|
|
CHAUHAN RAIBEN CHHOT
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-024-001/4027
(Javol)
|
1113002000NRG24291220230093391
|
29/12/2023
|
Chauhan Kodarbhai
|
1113002WL013728
|
Chauhan Kodarbhai
|
00045
|
BARB0MOHOLE
|
2550
|
2550
|
Processed
|
07/02/2024
|
|
0205531340
|
|
CHAUHAN KODARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-024-001/4046
(Javol)
|
1113002000NRG24291220230093392
|
29/12/2023
|
HITESHBHAI DINESHBHAI CHAUHAN
|
1113002WL013728
|
HITESHBHAI DINESHBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
3060
|
3060
|
Processed
|
07/02/2024
|
|
0205531336
|
|
HITESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-024-001/4069
(Javol)
|
1113002000NRG24291220230093393
|
29/12/2023
|
Chauhan Kailashben Hasmukhbhai
|
1113002WL013728
|
Chauhan Kailashben Hasmukhbhai
|
00045
|
BARB0MOHOLE
|
3060
|
3060
|
Rejected
|
07/02/2024
|
|
0205531329
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
NADIAD
|
GJ-13-002-024-001/4084
(Javol)
|
1113002000NRG24291220230093394
|
29/12/2023
|
chauhan Sangitaben Alpeshbhai
|
1113002WL013728
|
chauhan Sangitaben Alpeshbhai
|
00045
|
BARB0MOHOLE
|
3060
|
3060
|
Rejected
|
07/02/2024
|
|
0205531339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
NADIAD
|
GJ-13-002-024-001/6003
(Javol)
|
1113002000NRG24291220230093395
|
29/12/2023
|
CHAUHAN AJITBHAI BHUDABHAI
|
1113002WL013728
|
CHAUHAN AJITBHAI BHUDABHAI
|
00045
|
BARB0MOHOLE
|
3315
|
3315
|
Processed
|
07/02/2024
|
|
0205531332
|
|
AJITBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-024-001/6009
(Javol)
|
1113002000NRG24291220230093396
|
29/12/2023
|
CHAUHAN RAMANBHAI PUNABHAI
|
1113002WL013728
|
CHAUHAN RAMANBHAI PUNABHAI
|
00045
|
BARB0MOHOLE
|
3060
|
3060
|
Processed
|
07/02/2024
|
|
0205531342
|
|
RAMAN PUNA CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-024-001/6010
(Javol)
|
1113002000NRG24291220230093397
|
29/12/2023
|
CHAUHAN RAJESHBHAI BUDHABHAI
|
1113002WL013728
|
CHAUHAN RAJESHBHAI BUDHABHAI
|
00045
|
BARB0MOHOLE
|
3060
|
3060
|
Processed
|
07/02/2024
|
|
0205531331
|
|
RAJESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-024-001/6029
(Javol)
|
1113002000NRG24291220230093398
|
29/12/2023
|
CHAUHAN DHURABHAI PUNABHAI
|
1113002WL013728
|
CHAUHAN DHURABHAI PUNABHAI
|
00045
|
BARB0MOHOLE
|
3315
|
3315
|
Processed
|
07/02/2024
|
|
0205531334
|
|
DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-024-001/6030
(Javol)
|
1113002000NRG24291220230093399
|
29/12/2023
|
CHAUHAN BHUDABHAI SOMABHAI
|
1113002WL013728
|
CHAUHAN BHUDABHAI SOMABHAI
|
00045
|
BARB0MOHOLE
|
2550
|
2550
|
Processed
|
07/02/2024
|
|
0205531335
|
|
BUDHABHAI SOMABHAI C
|
BANK OF BARODA(606985)
|
|
13
|
NADIAD
|
GJ-13-002-024-001/6033
(Javol)
|
1113002000NRG24291220230093400
|
29/12/2023
|
CHAUHAN MASURBEN RAMANBHAI
|
1113002WL013728
|
CHAUHAN MASURBEN RAMANBHAI
|
00045
|
BARB0MOHOLE
|
2805
|
2805
|
Processed
|
07/02/2024
|
|
0205531337
|
|
MASURBEN RAMANBHAI C
|
BANK OF BARODA(606985)
|
|
14
|
NADIAD
|
GJ-13-002-024-001/6033
(Javol)
|
1113002000NRG24291220230093401
|
29/12/2023
|
Chauhan Ramanbhai Babarbhai
|
1113002WL013728
|
Chauhan Ramanbhai Babarbhai
|
00045
|
BARB0MOHOLE
|
3060
|
3060
|
Rejected
|
07/02/2024
|
|
0205531330
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
NADIAD
|
GJ-13-002-024-001/6038
(Javol)
|
1113002000NRG24291220230093402
|
29/12/2023
|
CHAUHAN CHANDUBHAI SHANABHAI
|
1113002WL013728
|
CHAUHAN CHANDUBHAI SHANABHAI
|
00045
|
BARB0MOHOLE
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0205531341
|
|
CHANDU SHANA CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|