|
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-13-002-048-001/1006-A
(Silod)
|
1113002000NRG24110320240113359
|
11/03/2024
|
CHUNILAL SOMABHAI CHAUHAN
|
1113002WL016779
|
CHUNILAL SOMABHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455881
|
|
CHUNEELAL SOMABHAI CHAUHAN
|
CANARA BANK(508532)
|
|
2
|
NADIAD
|
GJ-13-002-048-001/116-A
(Silod)
|
1113002000NRG24110320240113368
|
11/03/2024
|
BHOI GORDHANBHAI
|
1113002WL016782
|
BHOI GORDHANBHAI
|
00045
|
BARB0DABHAN
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455870
|
|
BHOI GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-048-001/9104
(Silod)
|
1113002000NRG24110320240113361
|
11/03/2024
|
Chauhan Hashadbhai
|
1113002WL016779
|
Chauhan Hashadbhai
|
00045
|
BARB0DABHAN
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455872
|
|
CHAUHAN HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-048-001/9105
(Silod)
|
1113002000NRG24110320240113370
|
11/03/2024
|
BABUBHAI PUNAMBHAI CHAUHAN
|
1113002WL016782
|
BABUBHAI PUNAMBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455869
|
|
BABUBHAI PUNAMBHAI C
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-048-001/9106
(Silod)
|
1113002000NRG24110320240113371
|
11/03/2024
|
Chauhan Budhabhai
|
1113002WL016782
|
Chauhan Budhabhai
|
00045
|
BARB0DABHAN
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455878
|
|
CHOUHAN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-048-001/9139
(Silod)
|
1113002000NRG24110320240113362
|
11/03/2024
|
CHAUHAN RAJESHKUMAR RATILAL
|
1113002WL016779
|
CHAUHAN RAJESHKUMAR RATILAL
|
00045
|
BARB0DABHAN
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455871
|
|
CHAUHAN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-048-001/9970
(Silod)
|
1113002000NRG24110320240113363
|
11/03/2024
|
BHIKHABHAI BHALABHAI ZALA
|
1113002WL016779
|
BHIKHABHAI BHALABHAI ZALA
|
00045
|
BARB0DABHAN
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455868
|
|
BHIKHABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-048-001/9983
(Silod)
|
1113002000NRG24110320240113375
|
11/03/2024
|
LAXMANBHAI PUNAMBHAI CHAUHAN
|
1113002WL016784
|
LAXMANBHAI PUNAMBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455880
|
|
LAXMANBHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-048-001/9990
(Silod)
|
1113002000NRG24110320240113376
|
11/03/2024
|
CHAUHAN SARDARBHAI
|
1113002WL016784
|
CHAUHAN SARDARBHAI
|
00045
|
BARB0DABHAN
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455873
|
|
CHAUHAN SARDARSINH DHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NADIAD
|
GJ-13-002-048-001/9992
(Silod)
|
1113002000NRG24110320240113377
|
11/03/2024
|
VITTALBHAI SHANKARBHAI CHAUHAN
|
1113002WL016784
|
VITTALBHAI SHANKARBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455879
|
|
VITTALBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
11
|
NADIAD
|
GJ-13-002-048-001/2131
(Silod)
|
1113002000NRG24110320240113369
|
11/03/2024
|
JAYANTIBHAI SHIVABHAI BHOI
|
1113002WL016782
|
JAYANTIBHAI SHIVABHAI BHOI
|
00415
|
SBIN0014997
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455877
|
|
MR JAYANTIBHAI SHIVABHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NADIAD
|
GJ-13-002-048-001/6504
(Silod)
|
1113002000NRG24110320240113360
|
11/03/2024
|
CHAUHAN PRAVINBHAI BABUBHAI
|
1113002WL016779
|
CHAUHAN PRAVINBHAI BABUBHAI
|
00415
|
SBIN0014997
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455876
|
|
CHAUHAN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
13
|
NADIAD
|
GJ-13-002-048-001/9980
(Silod)
|
1113002000NRG24110320240113372
|
11/03/2024
|
BHUPENDRABHAI RAMESHBHAI GOHEL
|
1113002WL016782
|
BHUPENDRABHAI RAMESHBHAI GOHEL
|
00415
|
SBIN0014997
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455874
|
|
BHUPENDRAKUMAR RAMES
|
BANK OF BARODA(606985)
|
|
14
|
NADIAD
|
GJ-13-002-048-001/9980
(Silod)
|
1113002000NRG24110320240113373
|
11/03/2024
|
Mrs. MINTUBEN BHUPENDRABHAI GOHEL
|
1113002WL016782
|
Mrs. MINTUBEN BHUPENDRABHAI GOHEL
|
00415
|
SBIN0014997
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104455875
|
|
MRS MINTUBEN BHUPENDRABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|