|
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-13-002-034-001/30001
(Nanavaga)
|
1113002000NRG24200120240100196
|
20/01/2024
|
PRAVINSINH MOTIBHAI BHOJANI
|
1113002WL014826
|
PRAVINSINH MOTIBHAI BHOJANI
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146744881
|
|
PRAVINSINH MOTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-034-001/30001
(Nanavaga)
|
1113002000NRG24200120240100197
|
20/01/2024
|
VINABEN PRAVINBHAI BHOJANI
|
1113002WL014826
|
VINABEN PRAVINBHAI BHOJANI
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146744891
|
|
BHOJANI VINABEN PRAV
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-034-001/4019
(Nanavaga)
|
1113002000NRG24200120240100198
|
20/01/2024
|
SHIVABHAI GALABBHAI BHOJANI
|
1113002WL014826
|
SHIVABHAI GALABBHAI BHOJANI
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146744879
|
|
MUKESH SHIVABHAI BHO
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-034-001/6009
(Nanavaga)
|
1113002000NRG24200120240100199
|
20/01/2024
|
BHOJANI KANTABEN NARESHBHAI
|
1113002WL014826
|
BHOJANI KANTABEN NARESHBHAI
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146744890
|
|
BHOJANI KANTABEN NAR
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-034-001/6011
(Nanavaga)
|
1113002000NRG24200120240100200
|
20/01/2024
|
GEETABEN ASHVINBHAI BHOJANI
|
1113002WL014826
|
GEETABEN ASHVINBHAI BHOJANI
|
00045
|
BARB0MOHOLE
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146744882
|
|
GITABEN ASHVINBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-034-001/6014
(Nanavaga)
|
1113002000NRG24200120240100201
|
20/01/2024
|
BHOJANI KAPILABEN SURABHAI
|
1113002WL014826
|
BHOJANI KAPILABEN SURABHAI
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146744889
|
|
BHOJANI KAPILABEN SU
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-034-001/6065
(Nanavaga)
|
1113002000NRG24200120240100202
|
20/01/2024
|
KISHORSINH SHABHAIBHAI BHOJANI
|
1113002WL014826
|
KISHORSINH SHABHAIBHAI BHOJANI
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146744877
|
|
KISHORSINH SHABHAIBH
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-034-001/6089
(Nanavaga)
|
1113002000NRG24200120240100203
|
20/01/2024
|
BHOJANI RAJESHBHAI PRAVINSINH
|
1113002WL014826
|
BHOJANI RAJESHBHAI PRAVINSINH
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146744878
|
|
MR RAJESHKUMAR PRAVINSINH BHOJANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NADIAD
|
GJ-13-002-034-001/9007
(Nanavaga)
|
1113002000NRG24200120240100204
|
20/01/2024
|
Bhojani Champaben Kanubhai
|
1113002WL014826
|
Bhojani Champaben Kanubhai
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146744883
|
|
CHAMPABEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-034-001/9008
(Nanavaga)
|
1113002000NRG24200120240100205
|
20/01/2024
|
Bhojani Raiben Bhalabhai
|
1113002WL014826
|
Bhojani Raiben Bhalabhai
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146744885
|
|
BHOJANI RAIBEN BHALA
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-034-001/9020
(Nanavaga)
|
1113002000NRG24200120240100206
|
20/01/2024
|
Bhojani Fuliben Natubhai
|
1113002WL014826
|
Bhojani Fuliben Natubhai
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146744888
|
|
FULIBEN
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-034-001/9021
(Nanavaga)
|
1113002000NRG24200120240100207
|
20/01/2024
|
Bhojani Soniben Babubhai
|
1113002WL014826
|
Bhojani Soniben Babubhai
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146744887
|
|
BHOJANI SONIBEN BABU
|
BANK OF BARODA(606985)
|
|
13
|
NADIAD
|
GJ-13-002-034-001/9022
(Nanavaga)
|
1113002000NRG24200120240100208
|
20/01/2024
|
Bhojani Rupaben Balvantbhai
|
1113002WL014826
|
Bhojani Rupaben Balvantbhai
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146744886
|
|
BHOJANI RUPABEN BALV
|
BANK OF BARODA(606985)
|
|
14
|
NADIAD
|
GJ-13-002-034-001/931
(Nanavaga)
|
1113002000NRG24200120240100209
|
20/01/2024
|
BHOJANI PUNAMBHAI KHODABHAI
|
1113002WL014826
|
BHOJANI PUNAMBHAI KHODABHAI
|
00045
|
BARB0MOHOLE
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146744884
|
|
BHOJANI PUNAMBHAI KH
|
BANK OF BARODA(606985)
|
|
15
|
NADIAD
|
GJ-13-002-034-001/932
(Nanavaga)
|
1113002000NRG24200120240100210
|
20/01/2024
|
MELABHAI RAMANBHAI BHOJANI
|
1113002WL014826
|
MELABHAI RAMANBHAI BHOJANI
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146744880
|
|
MELABHAI RAMANBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18688
|
18688
|
|
|
|
|
|
|
|