|
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-13-002-007-001/141
(Arjanpurkot)
|
1113002000NRG24150220240107419
|
16/02/2024
|
Chauhan Somabhai Gotabhai
|
1113002WL016043
|
Chauhan Somabhai Gotabhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894158316
|
|
CHAUHAN SOMABHAI GOT
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-007-001/142
(Arjanpurkot)
|
1113002000NRG24150220240107420
|
16/02/2024
|
Chauhan Hansaben Kanjibhai
|
1113002WL016043
|
Chauhan Hansaben Kanjibhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894158315
|
|
CHAUHAN HANSABEN KAN
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-007-001/144
(Arjanpurkot)
|
1113002000NRG24150220240107421
|
16/02/2024
|
Chauhan Satwantsingh Gababhai
|
1113002WL016044
|
Chauhan Satwantsingh Gababhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894158318
|
|
SATVANBHAI GABABHAI
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-007-001/151
(Arjanpurkot)
|
1113002000NRG24150220240107422
|
16/02/2024
|
Chauhan Lilaben Ranchhodbhai
|
1113002WL016044
|
Chauhan Lilaben Ranchhodbhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894158317
|
|
CHAUHAN LILABEN RANC
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-007-001/161
(Arjanpurkot)
|
1113002000NRG24150220240107435
|
16/02/2024
|
Dabhi Rahulkumar Bhupatbhai
|
1113002WL016046
|
Dabhi Rahulkumar Bhupatbhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894158320
|
|
RAHULBHAI BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-007-001/162
(Arjanpurkot)
|
1113002000NRG24150220240107436
|
16/02/2024
|
Sodhaparmar Vikrambhai Raymalbhai
|
1113002WL016046
|
Sodhaparmar Vikrambhai Raymalbhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894158319
|
|
VIKRAMBHAI RAYMALBHA
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-007-001/163
(Arjanpurkot)
|
1113002000NRG24150220240107437
|
16/02/2024
|
Sodha Kalpeshbhi Sukhabhai
|
1113002WL016047
|
Sodha Kalpeshbhi Sukhabhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894158322
|
|
KALPESHKUMAR SUKHABH
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-007-001/164
(Arjanpurkot)
|
1113002000NRG24150220240107438
|
16/02/2024
|
Dabhi Kamleshkumar Laxmanbhai
|
1113002WL016047
|
Dabhi Kamleshkumar Laxmanbhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894158321
|
|
KAMLESHKUMAR LAXMANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|