|
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-13-002-029-001/193532
(Maghroli)
|
1113002000NRG25160420240000955
|
16/04/2024
|
SOLANKI SANJAYKUMAR
|
1113002WL000236
|
SOLANKI SANJAYKUMAR
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580949
|
|
SOLANKI SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-029-001/193551
(Maghroli)
|
1113002000NRG25160420240000942
|
16/04/2024
|
SOLANKI LILABEN GIRVATSINH
|
1113002WL000233
|
SOLANKI LILABEN GIRVATSINH
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580948
|
|
SOLANKI LILABEN GIRV
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-029-001/193552
(Maghroli)
|
1113002000NRG25160420240000943
|
16/04/2024
|
NARENDRASINH ARJUNSINH SOLANK
|
1113002WL000233
|
NARENDRASINH ARJUNSINH SOLANK
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580945
|
|
NARENDRASINH ARJUNSI
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-029-001/193554
(Maghroli)
|
1113002000NRG25160420240000945
|
16/04/2024
|
BHIKHIBEN GANPATBHAI SOLANKI
|
1113002WL000233
|
BHIKHIBEN GANPATBHAI SOLANKI
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580943
|
|
SOLANKI BHIKHIBEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NADIAD
|
GJ-13-002-029-001/193556
(Maghroli)
|
1113002000NRG25160420240000947
|
16/04/2024
|
KAILASHBEN JAYENDRASINH SOLAN
|
1113002WL000234
|
KAILASHBEN JAYENDRASINH SOLAN
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580946
|
|
SOLANKI KAILASHBEN JAYENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NADIAD
|
GJ-13-002-029-001/193557
(Maghroli)
|
1113002000NRG25160420240000948
|
16/04/2024
|
DILIPSINH UDESINH PARMAR
|
1113002WL000234
|
DILIPSINH UDESINH PARMAR
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580940
|
|
DILIPSINH UDESINH PA
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-029-001/193559
(Maghroli)
|
1113002000NRG25160420240000950
|
16/04/2024
|
SHARDABEN ARVINDBHAI PADHIYAR
|
1113002WL000234
|
SHARDABEN ARVINDBHAI PADHIYAR
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580944
|
|
SHARDABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-029-001/193560
(Maghroli)
|
1113002000NRG25160420240000951
|
16/04/2024
|
DAKSHABEN HARIBHAI SOLANKI
|
1113002WL000235
|
DAKSHABEN HARIBHAI SOLANKI
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580947
|
|
DAKSHABEN HARIBHAI S
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-029-001/193562
(Maghroli)
|
1113002000NRG25160420240000953
|
16/04/2024
|
PRAVINSINH GIRVATSINH SOLANKI
|
1113002WL000235
|
PRAVINSINH GIRVATSINH SOLANKI
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580942
|
|
PRAVINSIH GIRVATSIH SOLANKI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
10
|
NADIAD
|
GJ-13-002-029-001/193564
(Maghroli)
|
1113002000NRG25160420240000954
|
16/04/2024
|
MAHOBATSINH TAKHATSINH SOLANKI
|
1113002WL000235
|
MAHOBATSINH TAKHATSINH SOLANKI
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580941
|
|
MAHOBATSINH TAKHATSI
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-029-001/193565
(Maghroli)
|
1113002000NRG25160420240000956
|
16/04/2024
|
SOLANKI SAROJBEN RAMESHBHAI
|
1113002WL000236
|
SOLANKI SAROJBEN RAMESHBHAI
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580950
|
|
SOLANKI SAROJBEN RAM
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-029-001/193566
(Maghroli)
|
1113002000NRG25160420240000957
|
16/04/2024
|
SOLANKI BHARTIBEN PRAVINSINH
|
1113002WL000236
|
SOLANKI BHARTIBEN PRAVINSINH
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580939
|
|
SOLANKI BHARTIBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
13
|
NADIAD
|
GJ-13-002-029-001/193549
(Maghroli)
|
1113002000NRG25160420240000941
|
16/04/2024
|
VIKRAMBHAI ATABHAI SOLANKI
|
1113002WL000233
|
VIKRAMBHAI ATABHAI SOLANKI
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580953
|
|
VIKRAMBHAI ATABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
14
|
NADIAD
|
GJ-13-002-029-001/193553
(Maghroli)
|
1113002000NRG25160420240000944
|
16/04/2024
|
BALVANTBHAI PRABHATSINH SOLANKI
|
1113002WL000233
|
BALVANTBHAI PRABHATSINH SOLANKI
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580951
|
|
BALVANTBHAI PRABHATSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
15
|
NADIAD
|
GJ-13-002-029-001/193555
(Maghroli)
|
1113002000NRG25160420240000946
|
16/04/2024
|
BHAGWANSINH RAMSINH SOLANKI
|
1113002WL000234
|
BHAGWANSINH RAMSINH SOLANKI
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580952
|
|
SOLANKI BHAGWANSINH RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NADIAD
|
GJ-13-002-029-001/193561
(Maghroli)
|
1113002000NRG25160420240000952
|
16/04/2024
|
SANJAYKUMAR VIKRAMSINH MAHIDA
|
1113002WL000235
|
SANJAYKUMAR VIKRAMSINH MAHIDA
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580954
|
|
SANJAYKUMAR VIKRAMSINH MAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
17
|
NADIAD
|
GJ-13-002-029-001/193558
(Maghroli)
|
1113002000NRG25160420240000949
|
16/04/2024
|
RAMSINH MANGALSINH SOLANKI
|
1113002WL000234
|
RAMSINH MANGALSINH SOLANKI
|
00555
|
YESB0KDCC01
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580955
|
|
RAMSINH MANGALSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66640
|
66640
|
|
|
|
|
|
|
|