|
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-13-002-022-001/1001-A
(Hathnoli)
|
1113002000NRG25120420240000472
|
12/04/2024
|
CHAUHAN MELABHAI JETHABHAI
|
1113002WL000104
|
CHAUHAN MELABHAI JETHABHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506067
|
|
MELABHAI JETHABHAI C
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-022-001/1005-A
(Hathnoli)
|
1113002000NRG25120420240000468
|
12/04/2024
|
BHOI RAMANBHAI RAVJIBHAI
|
1113002WL000103
|
BHOI RAMANBHAI RAVJIBHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506064
|
|
RAMANBHAI RAOJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-022-001/1020
(Hathnoli)
|
1113002000NRG25120420240000476
|
12/04/2024
|
GOVINDBHAI JETHABHAI CHAUHAN
|
1113002WL000105
|
GOVINDBHAI JETHABHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506068
|
|
GOVINDBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-022-001/1052
(Hathnoli)
|
1113002000NRG25120420240000480
|
12/04/2024
|
RAIJIBHAI DAHYABHAI BHOI
|
1113002WL000106
|
RAIJIBHAI DAHYABHAI BHOI
|
00045
|
BARB0DABHAN
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294506066
|
|
RAOJIBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-022-001/1053
(Hathnoli)
|
1113002000NRG25120420240000469
|
12/04/2024
|
CHAUHAN NARANBHAI LALLUBHAI
|
1113002WL000103
|
CHAUHAN NARANBHAI LALLUBHAI
|
00045
|
BARB0DABHAN
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294506073
|
|
CHAUHAN NARANBHAI LA
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-022-001/1054
(Hathnoli)
|
1113002000NRG25120420240000481
|
12/04/2024
|
CHANDUBHAI RAVJIBHAI BHOI
|
1113002WL000106
|
CHANDUBHAI RAVJIBHAI BHOI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506078
|
|
CHANDUBHAI RAVAJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-022-001/1055
(Hathnoli)
|
1113002000NRG25120420240000470
|
12/04/2024
|
HARMANBHAI SOMABHAI BHOI
|
1113002WL000103
|
HARMANBHAI SOMABHAI BHOI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506075
|
|
HARMANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-022-001/1058
(Hathnoli)
|
1113002000NRG25120420240000477
|
12/04/2024
|
Chauhan Madhuben
|
1113002WL000105
|
Chauhan Madhuben
|
00045
|
BARB0DABHAN
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294506079
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-022-001/1059
(Hathnoli)
|
1113002000NRG25120420240000482
|
12/04/2024
|
CHHAGANBHAI NARANBHAI CHAUHAN
|
1113002WL000106
|
CHHAGANBHAI NARANBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506077
|
|
CHHAGANBHAI NARANBHA
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-022-001/1060
(Hathnoli)
|
1113002000NRG25120420240000478
|
12/04/2024
|
BHOI MANHARBHAI RAMANBHAI
|
1113002WL000105
|
BHOI MANHARBHAI RAMANBHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506081
|
|
BHOI MANHARBHAI RAMA
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-022-001/1061
(Hathnoli)
|
1113002000NRG25120420240000471
|
12/04/2024
|
JAYANTIBHAI BIJALBHAI PARMAR
|
1113002WL000103
|
JAYANTIBHAI BIJALBHAI PARMAR
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506069
|
|
JAYANTIBHAI BIJALBHA
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-022-001/1062
(Hathnoli)
|
1113002000NRG25120420240000479
|
12/04/2024
|
JETHABHAI PUNAMBHAI PARMAR
|
1113002WL000105
|
JETHABHAI PUNAMBHAI PARMAR
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506065
|
|
JETHABHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
13
|
NADIAD
|
GJ-13-002-022-001/1067
(Hathnoli)
|
1113002000NRG25120420240000488
|
12/04/2024
|
DINESHBHAI HARMANBHAI PATEL
|
1113002WL000108
|
DINESHBHAI HARMANBHAI PATEL
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506071
|
|
DINESHBHAI HARMANBHA
|
BANK OF BARODA(606985)
|
|
14
|
NADIAD
|
GJ-13-002-022-001/11133154
(Hathnoli)
|
1113002000NRG25120420240000474
|
12/04/2024
|
Chauhan Fulabhai
|
1113002WL000104
|
Chauhan Fulabhai
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506080
|
|
CHAUHAN FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NADIAD
|
GJ-13-002-022-001/11133158
(Hathnoli)
|
1113002000NRG25120420240000484
|
12/04/2024
|
JASHBHAI GHEMSINH CHAUHAN
|
1113002WL000106
|
JASHBHAI GHEMSINH CHAUHAN
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506062
|
|
ASHBHAI GHEMSINH CH
|
BANK OF BARODA(606985)
|
|
16
|
NADIAD
|
GJ-13-002-022-001/2018
(Hathnoli)
|
1113002000NRG25120420240000485
|
12/04/2024
|
GANDABHAI PUNAMBHAI BHOI
|
1113002WL000107
|
GANDABHAI PUNAMBHAI BHOI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506063
|
|
GANDABHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
17
|
NADIAD
|
GJ-13-002-022-001/2021
(Hathnoli)
|
1113002000NRG25120420240000486
|
12/04/2024
|
MAHENDRA MAGANBHAI BHOI
|
1113002WL000107
|
MAHENDRA MAGANBHAI BHOI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506074
|
|
MAHENDRA MAGAN BHOI
|
BANK OF BARODA(606985)
|
|
18
|
NADIAD
|
GJ-13-002-022-001/2025
(Hathnoli)
|
1113002000NRG25120420240000475
|
12/04/2024
|
CHANDUBHAI CHATURBHAI CHAUHAN
|
1113002WL000104
|
CHANDUBHAI CHATURBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294506072
|
|
CHANDUBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
19
|
NADIAD
|
GJ-13-002-022-001/2030
(Hathnoli)
|
1113002000NRG25120420240000487
|
12/04/2024
|
CHIMANBHAI RAVJIBHAI BHOI
|
1113002WL000107
|
CHIMANBHAI RAVJIBHAI BHOI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506076
|
|
MR CHIMANBHAI RAVJIBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NADIAD
|
GJ-13-002-022-001/3019
(Hathnoli)
|
1113002000NRG25120420240000490
|
12/04/2024
|
MANGALBHAI CHAUHAN
|
1113002WL000108
|
MANGALBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506070
|
|
MANGALBHAI RAYSINGBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45920
|
45920
|
|
|
|
|
|
|
|
|
21
|
NADIAD
|
GJ-13-002-022-001/1051
(Hathnoli)
|
1113002000NRG25120420240000473
|
12/04/2024
|
CHAUHAN GULABSINH
|
1113002WL000104
|
CHAUHAN GULABSINH
|
00045
|
BARB0PIJNAD
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506084
|
|
CHAUHAN GULABSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
22
|
NADIAD
|
GJ-13-002-022-001/11133156
(Hathnoli)
|
1113002000NRG25120420240000483
|
12/04/2024
|
kantibhai babarbh
|
1113002WL000106
|
kantibhai babarbh
|
00415
|
SBIN0014997
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506082
|
|
MR KANTIBHAI BABARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NADIAD
|
GJ-13-002-022-001/111474-A
(Hathnoli)
|
1113002000NRG25120420240000489
|
12/04/2024
|
CHAUHAN RAMESHBHA
|
1113002WL000108
|
CHAUHAN RAMESHBHA
|
00415
|
SBIN0014997
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3294506083
|
|
MR RAMESHBHAI SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54320
|
54320
|
|
|
|
|
|
|
|