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-13-002-048-001/52-B (Silod)
|
1113002000NRG25240420240002626
|
24/04/2024
|
KAUSHIK ARVINDBHAI CHAUHAN
|
1113002WL000567
|
KAUSHIK ARVINDBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146248
|
|
AUSHIK ARVINDBHAI C
|
BANK OF BARODA(606985)
|
2
|
NADIAD
|
GJ-13-002-048-001/52-B (Silod)
|
1113002000NRG25240420240002625
|
24/04/2024
|
RONAKBHAI ARVINDBHAI CHAUHAN
|
1113002WL000567
|
RONAKBHAI ARVINDBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146231
|
|
RONAK ARVINDBHAI CHA
|
BANK OF BARODA(606985)
|
3
|
NADIAD
|
GJ-13-002-048-001/53-B (Silod)
|
1113002000NRG25240420240002627
|
24/04/2024
|
Chauhan Ranjitbhai
|
1113002WL000567
|
Chauhan Ranjitbhai
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146240
|
|
CHAUHAN RANJITBHAI
|
BANK OF BARODA(606985)
|
4
|
NADIAD
|
GJ-13-002-048-001/77-B (Silod)
|
1113002000NRG25240420240002630
|
24/04/2024
|
CHAUHAN MUKESHKUMAR GANPATBHAI
|
1113002WL000567
|
CHAUHAN MUKESHKUMAR GANPATBHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146247
|
|
CHAUHAN MUKESHKUMAR GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NADIAD
|
GJ-13-002-048-001/8117 (Silod)
|
1113002000NRG25240420240002631
|
24/04/2024
|
RAJESHBHAI JIBHAIBHAI D CHAUHAN
|
1113002WL000567
|
RAJESHBHAI JIBHAIBHAI D CHAUHAN
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146232
|
|
RAJESH M F G JIB
|
BANK OF BARODA(606985)
|
6
|
NADIAD
|
GJ-13-002-048-001/8120 (Silod)
|
1113002000NRG25240420240002632
|
24/04/2024
|
CHAUHAN BHARTIBEN
|
1113002WL000567
|
CHAUHAN BHARTIBEN
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146249
|
|
MR ARJUNBHAI KALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
7
|
NADIAD
|
GJ-13-002-048-001/8127 (Silod)
|
1113002000NRG25240420240002634
|
24/04/2024
|
Chauhan Savitaben
|
1113002WL000567
|
Chauhan Savitaben
|
00045
|
BARB0DABHAN
|
2240
|
2240
|
Processed
|
30/04/2024
|
|
3398146237
|
|
CHAUHAN SAVITABEN
|
BANK OF BARODA(606985)
|
8
|
NADIAD
|
GJ-13-002-048-001/8128 (Silod)
|
1113002000NRG25240420240002635
|
24/04/2024
|
CHAUHAN HITESHBHAI SHANABHAI
|
1113002WL000567
|
CHAUHAN HITESHBHAI SHANABHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146236
|
|
CHAUHAN HITESHBHAI S
|
BANK OF BARODA(606985)
|
9
|
NADIAD
|
GJ-13-002-048-001/8129 (Silod)
|
1113002000NRG25240420240002636
|
24/04/2024
|
CHAUHAN GITABEN BHARATBHAI
|
1113002WL000567
|
CHAUHAN GITABEN BHARATBHAI
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398146234
|
|
CHAUHAN GITABEN BHAR
|
BANK OF BARODA(606985)
|
10
|
NADIAD
|
GJ-13-002-048-001/8137 (Silod)
|
1113002000NRG25240420240002637
|
24/04/2024
|
Chauhan Dineshbhai
|
1113002WL000567
|
Chauhan Dineshbhai
|
00045
|
BARB0DABHAN
|
2240
|
2240
|
Processed
|
30/04/2024
|
|
3398146238
|
|
CHAUHAN DINESHBHAI
|
BANK OF BARODA(606985)
|
11
|
NADIAD
|
GJ-13-002-048-001/8138 (Silod)
|
1113002000NRG25240420240002639
|
24/04/2024
|
CHAUHAN SHAILESHBHAI GANPATBHAI
|
1113002WL000567
|
CHAUHAN SHAILESHBHAI GANPATBHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146235
|
|
MR SHAILESHBHAI GANPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
12
|
NADIAD
|
GJ-13-002-048-001/84-B (Silod)
|
1113002000NRG25240420240002640
|
24/04/2024
|
Chauhan Manjulaben
|
1113002WL000567
|
Chauhan Manjulaben
|
00045
|
BARB0DABHAN
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398146239
|
|
CHAUHAN MANJULABEN
|
BANK OF BARODA(606985)
|
13
|
NADIAD
|
GJ-13-002-048-001/9-B (Silod)
|
1113002000NRG25240420240002641
|
24/04/2024
|
SOLANKI MUKESHBHAI VINUBHAI
|
1113002WL000567
|
SOLANKI MUKESHBHAI VINUBHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146233
|
|
SOLANKI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NADIAD
|
GJ-13-002-048-001/9116 (Silod)
|
1113002000NRG25240420240002642
|
24/04/2024
|
CHAUHAN RANJANBEN PINTUBHAI
|
1113002WL000567
|
CHAUHAN RANJANBEN PINTUBHAI
|
00045
|
BARB0DABHAN
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146241
|
|
CHAUHAN RANJANBEN PI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
15
|
NADIAD
|
GJ-13-002-048-001/9926 (Silod)
|
1113002000NRG25240420240002643
|
24/04/2024
|
MAHESHBHAI RAIJIBHAI CHAUHAN
|
1113002WL000567
|
MAHESHBHAI RAIJIBHAI CHAUHAN
|
00045
|
BARB0NADASH
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146242
|
|
MAHESHBHAI RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
16
|
NADIAD
|
GJ-13-002-048-001/71-B (Silod)
|
1113002000NRG25240420240002629
|
24/04/2024
|
RANJANBEN SATISHBHAI CHAUHAN
|
1113002WL000567
|
RANJANBEN SATISHBHAI CHAUHAN
|
00415
|
SBIN0014997
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146245
|
|
RANJANBEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NADIAD
|
GJ-13-002-048-001/71-B (Silod)
|
1113002000NRG25240420240002628
|
24/04/2024
|
SATISHBHAI RAMANBHAI CHAUHAN
|
1113002WL000567
|
SATISHBHAI RAMANBHAI CHAUHAN
|
00415
|
SBIN0014997
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146244
|
|
SATISHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NADIAD
|
GJ-13-002-048-001/8125 (Silod)
|
1113002000NRG25240420240002633
|
24/04/2024
|
VARSHABEN PRAKASHBHAI CHAUHAN
|
1113002WL000567
|
VARSHABEN PRAKASHBHAI CHAUHAN
|
00415
|
SBIN0014997
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146243
|
|
MRS CHAUHAN VARSHABEN
|
STATE BANK OF INDIA(508548)
|
19
|
NADIAD
|
GJ-13-002-048-001/8137 (Silod)
|
1113002000NRG25240420240002638
|
24/04/2024
|
RAMILABEN DINESHBHAI CHAUHAN
|
1113002WL000567
|
RAMILABEN DINESHBHAI CHAUHAN
|
00415
|
SBIN0014997
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398146246
|
|
MRS RAMILABEN DINESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46480
|
46480
|
|
|
|
|
|
|
|