|
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-13-002-024-001/1509
(Javol)
|
1113002000NRG25300420240004831
|
30/04/2024
|
ARJUNBHAI JAYABHAI CHAUHAN
|
1113002WL000862
|
ARJUNBHAI JAYABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
250
|
250
|
Processed
|
04/05/2024
|
|
3630727021
|
|
CHAUHAN KAMLABEN ARJ
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-024-001/202011
(Javol)
|
1113002000NRG25300420240004832
|
30/04/2024
|
CHAUHAN MAFATBHAI CHADABHAI
|
1113002WL000862
|
CHAUHAN MAFATBHAI CHADABHAI
|
00045
|
BARB0MOHOLE
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630727002
|
|
CHAUHAN MAFATBHAI CH
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-024-001/4009
(Javol)
|
1113002000NRG25300420240004833
|
30/04/2024
|
KOKILABEN NATUBHAI CHAUHAN
|
1113002WL000862
|
KOKILABEN NATUBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630726994
|
|
Ms. Chauhan Kokilaben Natubhai
|
INDIAN BANK(607105)
|
|
4
|
NADIAD
|
GJ-13-002-024-001/4010
(Javol)
|
1113002000NRG25300420240004834
|
30/04/2024
|
Chauhan Sumitraben Meheshbhaia
|
1113002WL000862
|
Chauhan Sumitraben Meheshbhaia
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630726998
|
|
CHAUHAN SUMITRABEN M
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-024-001/4018
(Javol)
|
1113002000NRG25300420240004835
|
30/04/2024
|
GEETABEN BHAGVANSINH CHAUHAN
|
1113002WL000862
|
GEETABEN BHAGVANSINH CHAUHAN
|
00045
|
BARB0MOHOLE
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630727016
|
|
GEETABEN BHAGVANSIH
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-024-001/4022
(Javol)
|
1113002000NRG25300420240004836
|
30/04/2024
|
CHAUHAN RAIBRN CHHATURBHAI
|
1113002WL000862
|
CHAUHAN RAIBRN CHHATURBHAI
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630727001
|
|
CHAUHAN RAIBEN CHHOT
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-024-001/4026-A
(Javol)
|
1113002000NRG25300420240004837
|
30/04/2024
|
JIGNASHABEN VIPULKUMAR CHAUHAN
|
1113002WL000862
|
JIGNASHABEN VIPULKUMAR CHAUHAN
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630727005
|
|
JIGNASHABEN VIPULKUM
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-024-001/4027
(Javol)
|
1113002000NRG25300420240004838
|
30/04/2024
|
Chauhan Kodarbhai
|
1113002WL000862
|
Chauhan Kodarbhai
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630727004
|
|
CHAUHAN KODARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-024-001/4028
(Javol)
|
1113002000NRG25300420240004839
|
30/04/2024
|
Chuhan Rangaben Mangalbhai
|
1113002WL000862
|
Chuhan Rangaben Mangalbhai
|
00045
|
BARB0MOHOLE
|
250
|
250
|
Processed
|
04/05/2024
|
|
3630726997
|
|
CHAUHAN RANGABEN MANGADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NADIAD
|
GJ-13-002-024-001/4039
(Javol)
|
1113002000NRG25300420240004840
|
30/04/2024
|
Chauhan Ashokbhai Ramabhai
|
1113002WL000862
|
Chauhan Ashokbhai Ramabhai
|
00045
|
BARB0MOHOLE
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630726993
|
|
CHAUHAN ASHOKBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NADIAD
|
GJ-13-002-024-001/4042
(Javol)
|
1113002000NRG25300420240004841
|
30/04/2024
|
CHAUHAN RAMILABEN MANUBHAI
|
1113002WL000862
|
CHAUHAN RAMILABEN MANUBHAI
|
00045
|
BARB0MOHOLE
|
250
|
250
|
Processed
|
04/05/2024
|
|
3630726999
|
|
CHAUHAN RAMILABEN MA
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-024-001/4046
(Javol)
|
1113002000NRG25300420240004842
|
30/04/2024
|
HITESHBHAI DINESHBHAI CHAUHAN
|
1113002WL000862
|
HITESHBHAI DINESHBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630726995
|
|
HITESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
13
|
NADIAD
|
GJ-13-002-024-001/4048
(Javol)
|
1113002000NRG25300420240004843
|
30/04/2024
|
Chuuhan Manjulaben Kantibhai
|
1113002WL000862
|
Chuuhan Manjulaben Kantibhai
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Rejected
|
04/05/2024
|
|
3630727018
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
NADIAD
|
GJ-13-002-024-001/4065
(Javol)
|
1113002000NRG25300420240004844
|
30/04/2024
|
Chauhan Varshaben Maheshbhai
|
1113002WL000862
|
Chauhan Varshaben Maheshbhai
|
00045
|
BARB0MOHOLE
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630727000
|
|
CHAUHAN VARSHABEN MA
|
BANK OF BARODA(606985)
|
|
15
|
NADIAD
|
GJ-13-002-024-001/4069
(Javol)
|
1113002000NRG25300420240004845
|
30/04/2024
|
Chauhan Kailashben Hasmukhbhai
|
1113002WL000862
|
Chauhan Kailashben Hasmukhbhai
|
00045
|
BARB0MOHOLE
|
500
|
500
|
Rejected
|
04/05/2024
|
|
3630727014
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
NADIAD
|
GJ-13-002-024-001/4073
(Javol)
|
1113002000NRG25300420240004846
|
30/04/2024
|
Chauhan Manjulaben Kantibhai
|
1113002WL000862
|
Chauhan Manjulaben Kantibhai
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630727017
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
NADIAD
|
GJ-13-002-024-001/4086
(Javol)
|
1113002000NRG25300420240004847
|
30/04/2024
|
ICHHABEN BHARATBHAI CHAUHAN
|
1113002WL000862
|
ICHHABEN BHARATBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
250
|
250
|
Processed
|
04/05/2024
|
|
3630727015
|
|
ICHHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
18
|
NADIAD
|
GJ-13-002-024-001/5054
(Javol)
|
1113002000NRG25300420240004849
|
30/04/2024
|
CHANDRASINH RAYSINGBHAI CHAUHAN
|
1113002WL000862
|
CHANDRASINH RAYSINGBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
250
|
250
|
Processed
|
04/05/2024
|
|
3630727003
|
|
CHAUHAN RADHABEN MAN
|
BANK OF BARODA(606985)
|
|
19
|
NADIAD
|
GJ-13-002-024-001/5067
(Javol)
|
1113002000NRG25300420240004850
|
30/04/2024
|
Chauhan Sakuben Dahyabhai
|
1113002WL000862
|
Chauhan Sakuben Dahyabhai
|
00045
|
BARB0MOHOLE
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630727019
|
|
SHAKUBEN DAHYABHAI C
|
BANK OF BARODA(606985)
|
|
20
|
NADIAD
|
GJ-13-002-024-001/5070
(Javol)
|
1113002000NRG25300420240004851
|
30/04/2024
|
GOVINDHBHAI BUDHABHAI CHAUHAN
|
1113002WL000862
|
GOVINDHBHAI BUDHABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630727024
|
|
RASHMIBEN GOVINDBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
21
|
NADIAD
|
GJ-13-002-024-001/6003
(Javol)
|
1113002000NRG25300420240004852
|
30/04/2024
|
CHAUHAN AJITBHAI BHUDABHAI
|
1113002WL000862
|
CHAUHAN AJITBHAI BHUDABHAI
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630727022
|
|
AJITBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
22
|
NADIAD
|
GJ-13-002-024-001/6009
(Javol)
|
1113002000NRG25300420240004853
|
30/04/2024
|
CHAUHAN RAMANBHAI PUNABHAI
|
1113002WL000862
|
CHAUHAN RAMANBHAI PUNABHAI
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630727020
|
|
RAMAN PUNA CHAUHAN
|
BANK OF BARODA(606985)
|
|
23
|
NADIAD
|
GJ-13-002-024-001/6010
(Javol)
|
1113002000NRG25300420240004854
|
30/04/2024
|
CHAUHAN RAJESHBHAI BUDHABHAI
|
1113002WL000862
|
CHAUHAN RAJESHBHAI BUDHABHAI
|
00045
|
BARB0MOHOLE
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630727023
|
|
RAJESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
24
|
NADIAD
|
GJ-13-002-024-001/6029
(Javol)
|
1113002000NRG25300420240004855
|
30/04/2024
|
CHAUHAN DHURABHAI PUNABHAI
|
1113002WL000862
|
CHAUHAN DHURABHAI PUNABHAI
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630727012
|
|
DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
25
|
NADIAD
|
GJ-13-002-024-001/6030
(Javol)
|
1113002000NRG25300420240004856
|
30/04/2024
|
CHAUHAN BHUDABHAI SOMABHAI
|
1113002WL000862
|
CHAUHAN BHUDABHAI SOMABHAI
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630727011
|
|
BUDHABHAI SOMABHAI C
|
BANK OF BARODA(606985)
|
|
26
|
NADIAD
|
GJ-13-002-024-001/6033
(Javol)
|
1113002000NRG25300420240004857
|
30/04/2024
|
CHAUHAN MASURBEN RAMANBHAI
|
1113002WL000862
|
CHAUHAN MASURBEN RAMANBHAI
|
00045
|
BARB0MOHOLE
|
250
|
250
|
Processed
|
04/05/2024
|
|
3630726996
|
|
MASURBEN RAMANBHAI C
|
BANK OF BARODA(606985)
|
|
27
|
NADIAD
|
GJ-13-002-024-001/6033
(Javol)
|
1113002000NRG25300420240004858
|
30/04/2024
|
Chauhan Ramanbhai Babarbhai
|
1113002WL000862
|
Chauhan Ramanbhai Babarbhai
|
00045
|
BARB0MOHOLE
|
250
|
250
|
Rejected
|
04/05/2024
|
|
3630727025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
NADIAD
|
GJ-13-002-024-001/6035
(Javol)
|
1113002000NRG25300420240004859
|
30/04/2024
|
CHAUHAN LALITABEN DHIRAJKUMAR
|
1113002WL000862
|
CHAUHAN LALITABEN DHIRAJKUMAR
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630727013
|
|
LALITABEN CHAUHAN
|
BANK OF BARODA(606985)
|
|
29
|
NADIAD
|
GJ-13-002-024-001/6038
(Javol)
|
1113002000NRG25300420240004860
|
30/04/2024
|
CHAUHAN CHANDUBHAI SHANABHAI
|
1113002WL000862
|
CHAUHAN CHANDUBHAI SHANABHAI
|
00045
|
BARB0MOHOLE
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630727010
|
|
CHANDU SHANA CHAUHAN
|
BANK OF BARODA(606985)
|
|
30
|
NADIAD
|
GJ-13-002-024-001/71078
(Javol)
|
1113002000NRG25300420240004863
|
30/04/2024
|
Jayaben maheshbhai chauhan
|
1113002WL000862
|
Jayaben maheshbhai chauhan
|
00045
|
BARB0MOHOLE
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630727009
|
|
JAYABEN MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
31
|
NADIAD
|
GJ-13-002-024-001/612
(Javol)
|
1113002000NRG25300420240004862
|
30/04/2024
|
REKHABEN RATILAL CHAUHAN
|
1113002WL000862
|
REKHABEN RATILAL CHAUHAN
|
00048
|
BKID0002832
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630727006
|
|
REKHABEN RATILAL CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
32
|
NADIAD
|
GJ-13-002-024-001/4089
(Javol)
|
1113002000NRG25300420240004848
|
30/04/2024
|
Chauhan Sushilaben Lilabhai
|
1113002WL000862
|
Chauhan Sushilaben Lilabhai
|
00468
|
UBIN0569259
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630727007
|
|
SUSHILABEN LILABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
NADIAD
|
GJ-13-002-024-001/611
(Javol)
|
1113002000NRG25300420240004861
|
30/04/2024
|
CHAUHAN HARSHADKUMAR NATVARBHAI
|
1113002WL000862
|
CHAUHAN HARSHADKUMAR NATVARBHAI
|
00468
|
UBIN0569259
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630727008
|
|
CHAUHAN HARSHADKUMAR NATVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18500
|
18500
|
|
|
|
|
|
|
|