|
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-13-002-024-001/4018
(Javol)
|
1113002000NRG25240420240002644
|
24/04/2024
|
GEETABEN BHAGVANSINH CHAUHAN
|
1113002WL000568
|
GEETABEN BHAGVANSINH CHAUHAN
|
00045
|
BARB0MOHOLE
|
252
|
252
|
Processed
|
30/04/2024
|
|
3398152716
|
|
GEETABEN BHAGVANSIH
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-024-001/4026-A
(Javol)
|
1113002000NRG25240420240002645
|
24/04/2024
|
JIGNASHABEN VIPULKUMAR CHAUHAN
|
1113002WL000568
|
JIGNASHABEN VIPULKUMAR CHAUHAN
|
00045
|
BARB0MOHOLE
|
252
|
252
|
Processed
|
30/04/2024
|
|
3398152719
|
|
JIGNASHABEN VIPULKUM
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-024-001/4035
(Javol)
|
1113002000NRG25240420240002646
|
24/04/2024
|
SHANABHAI CHAUHAN
|
1113002WL000568
|
SHANABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
252
|
252
|
Processed
|
30/04/2024
|
|
3398152717
|
|
SHANABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-024-001/4039
(Javol)
|
1113002000NRG25240420240002647
|
24/04/2024
|
Chauhan Ashokbhai Ramabhai
|
1113002WL000568
|
Chauhan Ashokbhai Ramabhai
|
00045
|
BARB0MOHOLE
|
252
|
252
|
Processed
|
30/04/2024
|
|
3398152718
|
|
CHAUHAN ASHOKBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NADIAD
|
GJ-13-002-024-001/6009
(Javol)
|
1113002000NRG25240420240002648
|
24/04/2024
|
CHAUHAN RAMANBHAI PUNABHAI
|
1113002WL000568
|
CHAUHAN RAMANBHAI PUNABHAI
|
00045
|
BARB0MOHOLE
|
252
|
252
|
Processed
|
30/04/2024
|
|
3398152722
|
|
RAMAN PUNA CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-024-001/6033
(Javol)
|
1113002000NRG25240420240002649
|
24/04/2024
|
Chauhan Ramanbhai Babarbhai
|
1113002WL000568
|
Chauhan Ramanbhai Babarbhai
|
00045
|
BARB0MOHOLE
|
252
|
252
|
Rejected
|
30/04/2024
|
|
3398152723
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
7
|
NADIAD
|
GJ-13-002-024-001/612
(Javol)
|
1113002000NRG25240420240002651
|
24/04/2024
|
REKHABEN RATILAL CHAUHAN
|
1113002WL000568
|
REKHABEN RATILAL CHAUHAN
|
00048
|
BKID0002832
|
252
|
252
|
Processed
|
30/04/2024
|
|
3398152720
|
|
REKHABEN RATILAL CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
8
|
NADIAD
|
GJ-13-002-024-001/611
(Javol)
|
1113002000NRG25240420240002650
|
24/04/2024
|
CHAUHAN HARSHADKUMAR NATVARBHAI
|
1113002WL000568
|
CHAUHAN HARSHADKUMAR NATVARBHAI
|
00468
|
UBIN0569259
|
252
|
252
|
Processed
|
30/04/2024
|
|
3398152721
|
|
CHAUHAN HARSHADKUMAR NATVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2016
|
2016
|
|
|
|
|
|
|
|