|
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)
|
1113002000NRG25080520240007506
|
08/05/2024
|
KAUSHIK ARVINDBHAI CHAUHAN
|
1113002WL001225
|
KAUSHIK ARVINDBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119260
|
|
AUSHIK ARVINDBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-048-001/52-B
(Silod)
|
1113002000NRG25080520240007505
|
08/05/2024
|
RONAKBHAI ARVINDBHAI CHAUHAN
|
1113002WL001225
|
RONAKBHAI ARVINDBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119265
|
|
RONAK ARVINDBHAI CHA
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-048-001/77-B
(Silod)
|
1113002000NRG25080520240007509
|
08/05/2024
|
CHAUHAN MUKESHKUMAR GANPATBHAI
|
1113002WL001225
|
CHAUHAN MUKESHKUMAR GANPATBHAI
|
00045
|
BARB0DABHAN
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974119258
|
|
CHAUHAN MUKESHKUMAR GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NADIAD
|
GJ-13-002-048-001/78-B
(Silod)
|
1113002000NRG25080520240007510
|
08/05/2024
|
DILIPBHAI BHARATBHAI CHAUHAN
|
1113002WL001225
|
DILIPBHAI BHARATBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974119264
|
|
DILEEPBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-048-001/8127
(Silod)
|
1113002000NRG25080520240007512
|
08/05/2024
|
Chauhan Savitaben
|
1113002WL001225
|
Chauhan Savitaben
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119256
|
|
CHAUHAN SAVITABEN
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-048-001/8128
(Silod)
|
1113002000NRG25080520240007513
|
08/05/2024
|
CHAUHAN HITESHBHAI SHANABHAI
|
1113002WL001225
|
CHAUHAN HITESHBHAI SHANABHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119257
|
|
CHAUHAN HITESHBHAI S
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-048-001/8129
(Silod)
|
1113002000NRG25080520240007514
|
08/05/2024
|
CHAUHAN GITABEN BHARATBHAI
|
1113002WL001225
|
CHAUHAN GITABEN BHARATBHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119262
|
|
CHAUHAN GITABEN BHAR
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-048-001/8137
(Silod)
|
1113002000NRG25080520240007517
|
08/05/2024
|
Chauhan Dineshbhai
|
1113002WL001225
|
Chauhan Dineshbhai
|
00045
|
BARB0DABHAN
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974119254
|
|
CHAUHAN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-048-001/8138
(Silod)
|
1113002000NRG25080520240007519
|
08/05/2024
|
CHAUHAN SHAILESHBHAI GANPATBHAI
|
1113002WL001225
|
CHAUHAN SHAILESHBHAI GANPATBHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119259
|
|
MR SHAILESHBHAI GANPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NADIAD
|
GJ-13-002-048-001/8145
(Silod)
|
1113002000NRG25080520240007520
|
08/05/2024
|
CHAUHAN MANUBHAI SHANKARBHAI
|
1113002WL001225
|
CHAUHAN MANUBHAI SHANKARBHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119255
|
|
CHAUHAN MANUBHAI SHA
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-048-001/84-B
(Silod)
|
1113002000NRG25080520240007521
|
08/05/2024
|
Chauhan Manjulaben
|
1113002WL001225
|
Chauhan Manjulaben
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119253
|
|
CHAUHAN MANJULABEN
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-048-001/9-B
(Silod)
|
1113002000NRG25080520240007522
|
08/05/2024
|
SOLANKI MUKESHBHAI VINUBHAI
|
1113002WL001225
|
SOLANKI MUKESHBHAI VINUBHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119263
|
|
SOLANKI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NADIAD
|
GJ-13-002-048-001/9110
(Silod)
|
1113002000NRG25080520240007523
|
08/05/2024
|
CHAUHAN MANISHKUMAR RAMANBHAI
|
1113002WL001225
|
CHAUHAN MANISHKUMAR RAMANBHAI
|
00045
|
BARB0DABHAN
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119261
|
|
CHAUHAN MANISHKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
NADIAD
|
GJ-13-002-048-001/9955
(Silod)
|
1113002000NRG25080520240007524
|
08/05/2024
|
Chauhan Vipulbhai
|
1113002WL001225
|
Chauhan Vipulbhai
|
00045
|
BARB0DABHAN
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974119252
|
|
CHAUHAN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
15
|
NADIAD
|
GJ-13-002-048-001/71-B
(Silod)
|
1113002000NRG25080520240007508
|
08/05/2024
|
RANJANBEN SATISHBHAI CHAUHAN
|
1113002WL001225
|
RANJANBEN SATISHBHAI CHAUHAN
|
00415
|
SBIN0014997
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119248
|
|
RANJANBEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NADIAD
|
GJ-13-002-048-001/71-B
(Silod)
|
1113002000NRG25080520240007507
|
08/05/2024
|
SATISHBHAI RAMANBHAI CHAUHAN
|
1113002WL001225
|
SATISHBHAI RAMANBHAI CHAUHAN
|
00415
|
SBIN0014997
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119249
|
|
SATISHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NADIAD
|
GJ-13-002-048-001/8125
(Silod)
|
1113002000NRG25080520240007511
|
08/05/2024
|
VARSHABEN PRAKASHBHAI CHAUHAN
|
1113002WL001225
|
VARSHABEN PRAKASHBHAI CHAUHAN
|
00415
|
SBIN0014997
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119250
|
|
MRS CHAUHAN VARSHABEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NADIAD
|
GJ-13-002-048-001/8130
(Silod)
|
1113002000NRG25080520240007515
|
08/05/2024
|
MELABHAI RANCHHODBHAI CHAUHAN
|
1113002WL001225
|
MELABHAI RANCHHODBHAI CHAUHAN
|
00415
|
SBIN0014997
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119251
|
|
MR MELABHAI RANCHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NADIAD
|
GJ-13-002-048-001/8136
(Silod)
|
1113002000NRG25080520240007516
|
08/05/2024
|
AMBABEN BHIKHABHAI CHAUHAN
|
1113002WL001225
|
AMBABEN BHIKHABHAI CHAUHAN
|
00415
|
SBIN0014997
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974119246
|
|
MRS AMBABEN BHIKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NADIAD
|
GJ-13-002-048-001/8137
(Silod)
|
1113002000NRG25080520240007518
|
08/05/2024
|
RAMILABEN DINESHBHAI CHAUHAN
|
1113002WL001225
|
RAMILABEN DINESHBHAI CHAUHAN
|
00415
|
SBIN0014997
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974119247
|
|
MRS RAMILABEN DINESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54320
|
54320
|
|
|
|
|
|
|
|