|
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-13-002-049-001/1045
(Sodhpur)
|
1113002000NRG25260420240003538
|
26/04/2024
|
FATABHAI BACHUBHAI VAGHARI
|
1113002WL000687
|
FATABHAI BACHUBHAI VAGHARI
|
00045
|
BARB0SODPUR
|
3380
|
3380
|
Processed
|
02/05/2024
|
|
3490586638
|
|
FATABHAI BACHUBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-049-001/1045
(Sodhpur)
|
1113002000NRG25260420240003541
|
26/04/2024
|
KALPESHBHAIGORADHANBHAI CHUNARA
|
1113002WL000687
|
KALPESHBHAIGORADHANBHAI CHUNARA
|
00045
|
BARB0SODPUR
|
3380
|
3380
|
Processed
|
02/05/2024
|
|
3490586643
|
|
KALPESHBHAI GORDHANB
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-049-001/1045
(Sodhpur)
|
1113002000NRG25260420240003540
|
26/04/2024
|
KOKILABEN GORADHANBHAI VAGHARI
|
1113002WL000687
|
KOKILABEN GORADHANBHAI VAGHARI
|
00045
|
BARB0SODPUR
|
3380
|
3380
|
Processed
|
02/05/2024
|
|
3490586648
|
|
KOKILABEN GORDHANBHA
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-049-001/1045
(Sodhpur)
|
1113002000NRG25260420240003539
|
26/04/2024
|
Vaghri Gordhanbhai Fatabhai
|
1113002WL000687
|
Vaghri Gordhanbhai Fatabhai
|
00045
|
BARB0SODPUR
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490586654
|
|
VAGHRI GORDHANBHAI F
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-049-001/1047
(Sodhpur)
|
1113002000NRG25260420240003542
|
26/04/2024
|
MAHENDRABHAI CHIMANBHAI VAGHARI
|
1113002WL000687
|
MAHENDRABHAI CHIMANBHAI VAGHARI
|
00045
|
BARB0SODPUR
|
2860
|
2860
|
Processed
|
02/05/2024
|
|
3490586651
|
|
VAGHERI MAHENDERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NADIAD
|
GJ-13-002-049-001/1047
(Sodhpur)
|
1113002000NRG25260420240003543
|
26/04/2024
|
RANJANBEN MAHENDRABHAI VAGHARI
|
1113002WL000687
|
RANJANBEN MAHENDRABHAI VAGHARI
|
00045
|
BARB0SODPUR
|
3380
|
3380
|
Processed
|
02/05/2024
|
|
3490586645
|
|
RANJANBEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-049-001/1048
(Sodhpur)
|
1113002000NRG25260420240003544
|
26/04/2024
|
LILABEN BAGABHAI VAGHRI
|
1113002WL000687
|
LILABEN BAGABHAI VAGHRI
|
00045
|
BARB0SODPUR
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490586640
|
|
LILABEN BAGABHAI VAG
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-049-001/1069
(Sodhpur)
|
1113002000NRG25260420240003545
|
26/04/2024
|
VAGHARI KAPILABEN SANJAYBHAI
|
1113002WL000687
|
VAGHARI KAPILABEN SANJAYBHAI
|
00045
|
BARB0SODPUR
|
2860
|
2860
|
Processed
|
02/05/2024
|
|
3490586652
|
|
VAGHARI KAPILABEN SA
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-049-001/1070
(Sodhpur)
|
1113002000NRG25260420240003546
|
26/04/2024
|
VAGHRI KAMLABEN FATABHAI
|
1113002WL000687
|
VAGHRI KAMLABEN FATABHAI
|
00045
|
BARB0SODPUR
|
3380
|
3380
|
Processed
|
02/05/2024
|
|
3490586653
|
|
VAGHRI KAMLABEN FATA
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-049-001/1072
(Sodhpur)
|
1113002000NRG25260420240003547
|
26/04/2024
|
BHAVANABEN SHAILESHBHAI CHUNARA
|
1113002WL000687
|
BHAVANABEN SHAILESHBHAI CHUNARA
|
00045
|
BARB0SODPUR
|
2600
|
2600
|
Processed
|
02/05/2024
|
|
3490586649
|
|
CHUNARA BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NADIAD
|
GJ-13-002-049-001/1075
(Sodhpur)
|
1113002000NRG25260420240003548
|
26/04/2024
|
BEBIBEN RAMANBHAI VAGHRI
|
1113002WL000687
|
BEBIBEN RAMANBHAI VAGHRI
|
00045
|
BARB0SODPUR
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490586639
|
|
BEBIBEN RAMANBHAI VA
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-049-001/1076
(Sodhpur)
|
1113002000NRG25260420240003549
|
26/04/2024
|
KALIBEN CHIMANBHAI VAGHRI
|
1113002WL000687
|
KALIBEN CHIMANBHAI VAGHRI
|
00045
|
BARB0SODPUR
|
2860
|
2860
|
Processed
|
02/05/2024
|
|
3490586642
|
|
KALIBEN CHIMANBHAI V
|
BANK OF BARODA(606985)
|
|
13
|
NADIAD
|
GJ-13-002-049-001/1077
(Sodhpur)
|
1113002000NRG25260420240003550
|
26/04/2024
|
DHARMENDRABHAI VITHALBHAI MEGHA
|
1113002WL000687
|
DHARMENDRABHAI VITHALBHAI MEGHA
|
00045
|
BARB0SODPUR
|
2860
|
2860
|
Processed
|
02/05/2024
|
|
3490586644
|
|
DHARMENDRABHAI VITHA
|
BANK OF BARODA(606985)
|
|
14
|
NADIAD
|
GJ-13-002-049-001/1079
(Sodhpur)
|
1113002000NRG25260420240003551
|
26/04/2024
|
SOLANKI MUKESHKUMAR
|
1113002WL000687
|
SOLANKI MUKESHKUMAR
|
00045
|
BARB0SODPUR
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490586655
|
|
SOLANKI MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
NADIAD
|
GJ-13-002-049-001/1080
(Sodhpur)
|
1113002000NRG25260420240003552
|
26/04/2024
|
GANPATSINH JASHUBHAI SOLANKI
|
1113002WL000687
|
GANPATSINH JASHUBHAI SOLANKI
|
00045
|
BARB0SODPUR
|
2860
|
2860
|
Processed
|
02/05/2024
|
|
3490586650
|
|
GANPATSINH JASHUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
NADIAD
|
GJ-13-002-049-001/1081
(Sodhpur)
|
1113002000NRG25260420240003553
|
26/04/2024
|
BHAGAVANBHAI RAMABHAI SOLANKI
|
1113002WL000687
|
BHAGAVANBHAI RAMABHAI SOLANKI
|
00045
|
BARB0SODPUR
|
3120
|
3120
|
Rejected
|
02/05/2024
|
|
3490586637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NADIAD
|
GJ-13-002-049-001/1084
(Sodhpur)
|
1113002000NRG25260420240003554
|
26/04/2024
|
PRAVINBHAI BUDHABHAI SOLANKI
|
1113002WL000687
|
PRAVINBHAI BUDHABHAI SOLANKI
|
00045
|
BARB0SODPUR
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490586647
|
|
PRAVINBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
NADIAD
|
GJ-13-002-049-001/1084
(Sodhpur)
|
1113002000NRG25260420240003555
|
26/04/2024
|
SAVITABEN BUDHABHAI SOLANKI
|
1113002WL000687
|
SAVITABEN BUDHABHAI SOLANKI
|
00045
|
BARB0SODPUR
|
2860
|
2860
|
Processed
|
02/05/2024
|
|
3490586646
|
|
SAVITABEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
NADIAD
|
GJ-13-002-049-001/1086
(Sodhpur)
|
1113002000NRG25260420240003556
|
26/04/2024
|
KANJIBHAI MOHANBHAI SOLANKI
|
1113002WL000687
|
KANJIBHAI MOHANBHAI SOLANKI
|
00045
|
BARB0SODPUR
|
3380
|
3380
|
Processed
|
02/05/2024
|
|
3490586641
|
|
KANJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55900
|
55900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55900
|
55900
|
|
|
|
|
|
|
|