|
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-13-002-034-001/201
(Nanavaga)
|
1113002000NRG24170220240107824
|
17/02/2024
|
GEETABEN MAHESHBHAI SODHA
|
1113002WL016090
|
GEETABEN MAHESHBHAI SODHA
|
00045
|
BARB0MOHOLE
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894132515
|
|
GEETABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-034-001/204
(Nanavaga)
|
1113002000NRG24170220240107825
|
17/02/2024
|
V KAMLESHKUMAR SODHA
|
1113002WL016090
|
V KAMLESHKUMAR SODHA
|
00045
|
BARB0MOHOLE
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894132514
|
|
SODHA V KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-034-001/205
(Nanavaga)
|
1113002000NRG24170220240107826
|
17/02/2024
|
BHAYAJIBHAI MALABHAI SODHA
|
1113002WL016090
|
BHAYAJIBHAI MALABHAI SODHA
|
00045
|
BARB0MOHOLE
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894132506
|
|
BHAIJIBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-034-001/206
(Nanavaga)
|
1113002000NRG24170220240107827
|
17/02/2024
|
SODHA SHILPABEN BHAYJIBHAI
|
1113002WL016090
|
SODHA SHILPABEN BHAYJIBHAI
|
00045
|
BARB0MOHOLE
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894132508
|
|
SODHA SHILPABEN BHAI
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-034-001/302
(Nanavaga)
|
1113002000NRG24170220240107828
|
17/02/2024
|
Sodha Shardaben
|
1113002WL016090
|
Sodha Shardaben
|
00045
|
BARB0MOHOLE
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894132512
|
|
SODHA SHARDABEN
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-034-001/305
(Nanavaga)
|
1113002000NRG24170220240107829
|
17/02/2024
|
BHOJANI MADHUBEN NATUBHAI
|
1113002WL016090
|
BHOJANI MADHUBEN NATUBHAI
|
00045
|
BARB0MOHOLE
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894132510
|
|
BHOJANI MADHUBEN NAT
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-034-001/4018
(Nanavaga)
|
1113002000NRG24170220240107830
|
17/02/2024
|
RAMABHAI AATIBHAI SODHA
|
1113002WL016090
|
RAMABHAI AATIBHAI SODHA
|
00045
|
BARB0MOHOLE
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894132504
|
|
RAMABHAI A SODHA
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-034-001/4019
(Nanavaga)
|
1113002000NRG24170220240107831
|
17/02/2024
|
SHIVABHAI GALABBHAI BHOJANI
|
1113002WL016090
|
SHIVABHAI GALABBHAI BHOJANI
|
00045
|
BARB0MOHOLE
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894132516
|
|
MUKESH SHIVABHAI BHO
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-034-001/6019
(Nanavaga)
|
1113002000NRG24170220240107832
|
17/02/2024
|
SODHA SANGITABEN KALABHAI
|
1113002WL016090
|
SODHA SANGITABEN KALABHAI
|
00045
|
BARB0MOHOLE
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894132513
|
|
SODHA SANGITABEN KAL
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-034-001/6020
(Nanavaga)
|
1113002000NRG24170220240107833
|
17/02/2024
|
SODHA RANGITBEN RAMESHBHAI
|
1113002WL016090
|
SODHA RANGITBEN RAMESHBHAI
|
00045
|
BARB0MOHOLE
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894132509
|
|
SODHA RANGITBEN RAME
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-034-001/6089
(Nanavaga)
|
1113002000NRG24170220240107834
|
17/02/2024
|
BHOJANI RAJESHBHAI PRAVINSINH
|
1113002WL016090
|
BHOJANI RAJESHBHAI PRAVINSINH
|
00045
|
BARB0MOHOLE
|
512
|
512
|
Processed
|
13/04/2024
|
|
2894132503
|
|
MR RAJESHKUMAR PRAVINSINH BHOJANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NADIAD
|
GJ-13-002-034-001/936
(Nanavaga)
|
1113002000NRG24170220240107836
|
17/02/2024
|
GANPATSINH RANGITSINH SODHA
|
1113002WL016090
|
GANPATSINH RANGITSINH SODHA
|
00045
|
BARB0MOHOLE
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894132505
|
|
GANPATSINH RANGITSIN
|
BANK OF BARODA(606985)
|
|
13
|
NADIAD
|
GJ-13-002-034-001/936
(Nanavaga)
|
1113002000NRG24170220240107835
|
17/02/2024
|
SODHA CHAMPABEN RANGITBHAI
|
1113002WL016090
|
SODHA CHAMPABEN RANGITBHAI
|
00045
|
BARB0MOHOLE
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894132507
|
|
SODHA CHAMPABEN RANG
|
BANK OF BARODA(606985)
|
|
14
|
NADIAD
|
GJ-13-002-034-001/942
(Nanavaga)
|
1113002000NRG24170220240107837
|
17/02/2024
|
SODHA NIKITABEN PARESHBHAI
|
1113002WL016090
|
SODHA NIKITABEN PARESHBHAI
|
00045
|
BARB0MOHOLE
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894132511
|
|
SODHA NIKITABEN PARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|