|
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-13-002-022-001/1054
(Hathnoli)
|
1113002000NRG25220520240014251
|
22/05/2024
|
CHANDUBHAI RAVJIBHAI BHOI
|
1113002WL002076
|
CHANDUBHAI RAVJIBHAI BHOI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400371
|
|
CHANDUBHAI RAVAJIBHA
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-022-001/1054
(Hathnoli)
|
1113002000NRG25220520240014252
|
22/05/2024
|
DINESHBHAI CHANDUBHAI BHOI
|
1113002WL002076
|
DINESHBHAI CHANDUBHAI BHOI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400367
|
|
DINESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-022-001/1058
(Hathnoli)
|
1113002000NRG25220520240014253
|
22/05/2024
|
Chauhan Madhuben
|
1113002WL002076
|
Chauhan Madhuben
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400372
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-022-001/1058
(Hathnoli)
|
1113002000NRG25220520240014254
|
22/05/2024
|
CHAUHAN YASHVANTSINH RATIBHAI
|
1113002WL002076
|
CHAUHAN YASHVANTSINH RATIBHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400364
|
|
CHAUHAN YASHVANTSINH
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-022-001/1059
(Hathnoli)
|
1113002000NRG25220520240014256
|
22/05/2024
|
CHAUHAN DAXABEN KIRANBHAI
|
1113002WL002076
|
CHAUHAN DAXABEN KIRANBHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400376
|
|
CHAUHAN DAXABEN KIRA
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-022-001/1059
(Hathnoli)
|
1113002000NRG25220520240014255
|
22/05/2024
|
CHHAGANBHAI NARANBHAI CHAUHAN
|
1113002WL002076
|
CHHAGANBHAI NARANBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400374
|
|
CHHAGANBHAI NARANBHA
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-022-001/1060
(Hathnoli)
|
1113002000NRG25220520240014257
|
22/05/2024
|
BHOI MANHARBHAI RAMANBHAI
|
1113002WL002076
|
BHOI MANHARBHAI RAMANBHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400373
|
|
BHOI MANHARBHAI RAMA
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-022-001/1060
(Hathnoli)
|
1113002000NRG25220520240014258
|
22/05/2024
|
Bhoi Ramilaben
|
1113002WL002076
|
Bhoi Ramilaben
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400375
|
|
BHOI RAMILABEN
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-022-001/11133158
(Hathnoli)
|
1113002000NRG25220520240014261
|
22/05/2024
|
Chauhan Arvindkumar Jashbhai
|
1113002WL002077
|
Chauhan Arvindkumar Jashbhai
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400377
|
|
ARVINDKUMAR JASHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-022-001/11133158
(Hathnoli)
|
1113002000NRG25220520240014260
|
22/05/2024
|
JASHBHAI GHEMSINH CHAUHAN
|
1113002WL002077
|
JASHBHAI GHEMSINH CHAUHAN
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400362
|
|
ASHBHAI GHEMSINH CH
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-022-001/2021
(Hathnoli)
|
1113002000NRG25220520240014264
|
22/05/2024
|
MAHENDRA MAGANBHAI BHOI
|
1113002WL002077
|
MAHENDRA MAGANBHAI BHOI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400365
|
|
MAHENDRA MAGAN BHOI
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-022-001/2021
(Hathnoli)
|
1113002000NRG25220520240014265
|
22/05/2024
|
MAHENDRABHAI MAGANBHAI BHOI
|
1113002WL002077
|
MAHENDRABHAI MAGANBHAI BHOI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400366
|
|
BHOI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NADIAD
|
GJ-13-002-022-001/3019
(Hathnoli)
|
1113002000NRG25220520240014266
|
22/05/2024
|
MANGALBHAI CHAUHAN
|
1113002WL002077
|
MANGALBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400363
|
|
MANGALBHAI RAYSINGBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
14
|
NADIAD
|
GJ-13-002-022-001/11133156
(Hathnoli)
|
1113002000NRG25220520240014259
|
22/05/2024
|
kantibhai babarbh
|
1113002WL002076
|
kantibhai babarbh
|
00415
|
SBIN0014997
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400368
|
|
MR KANTIBHAI BABARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NADIAD
|
GJ-13-002-022-001/111474-A
(Hathnoli)
|
1113002000NRG25220520240014262
|
22/05/2024
|
CHAUHAN RAMESHBHA
|
1113002WL002077
|
CHAUHAN RAMESHBHA
|
00415
|
SBIN0014997
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400369
|
|
MR RAMESHBHAI SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NADIAD
|
GJ-13-002-022-001/111474-A
(Hathnoli)
|
1113002000NRG25220520240014263
|
22/05/2024
|
SOMABHAI
|
1113002WL002077
|
SOMABHAI
|
00415
|
SBIN0014997
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287400370
|
|
SOMABHAI AMBALAL CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|