|
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-13-002-024-001/1563-A
(Javol)
|
1113002000NRG25020520240005267
|
02/05/2024
|
MADHUBEN ARJUNBHAI CHAUHAN
|
1113002WL000905
|
MADHUBEN ARJUNBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Rejected
|
08/05/2024
|
|
3860594046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
NADIAD
|
GJ-13-002-024-001/202029
(Javol)
|
1113002000NRG25020520240005268
|
02/05/2024
|
CHAUHAN JADIBEN AMARSINH
|
1113002WL000905
|
CHAUHAN JADIBEN AMARSINH
|
00045
|
BARB0MOHOLE
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860594053
|
|
CHAUHAN JADIBEN AMAR
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-024-001/5048
(Javol)
|
1113002000NRG25020520240005269
|
02/05/2024
|
CHAUHAN MOHANBHAI PUNAMBHAI
|
1113002WL000905
|
CHAUHAN MOHANBHAI PUNAMBHAI
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
08/05/2024
|
|
3860594045
|
|
Mr. MOHANBHAI PUNAMBHAI CHAUHAN
|
INDIAN BANK(607105)
|
|
4
|
NADIAD
|
GJ-13-002-024-001/71071
(Javol)
|
1113002000NRG25020520240005271
|
02/05/2024
|
Chauhan Kamlaben Maganbhai
|
1113002WL000905
|
Chauhan Kamlaben Maganbhai
|
00045
|
BARB0MOHOLE
|
250
|
250
|
Processed
|
09/05/2024
|
|
3860594051
|
|
CHAUHAN KAMLABEN MAG
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-024-001/71071
(Javol)
|
1113002000NRG25020520240005270
|
02/05/2024
|
Chauhan Manishaben Bhavikbhai
|
1113002WL000905
|
Chauhan Manishaben Bhavikbhai
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
09/05/2024
|
|
3860594052
|
|
MANISHABEN BHAVIKBHA
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-024-001/71075
(Javol)
|
1113002000NRG25020520240005272
|
02/05/2024
|
Chauhan Pujiben Budhabhai
|
1113002WL000905
|
Chauhan Pujiben Budhabhai
|
00045
|
BARB0MOHOLE
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860594047
|
|
PUNJIBEN BUDHABHAI C
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-024-001/71076
(Javol)
|
1113002000NRG25020520240005273
|
02/05/2024
|
Chauhan Vimalaben Chimanbhai
|
1113002WL000905
|
Chauhan Vimalaben Chimanbhai
|
00045
|
BARB0MOHOLE
|
500
|
500
|
Processed
|
09/05/2024
|
|
3860594048
|
|
VIMRABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-024-001/71087
(Javol)
|
1113002000NRG25020520240005275
|
02/05/2024
|
Chauhan Tejiben Mangalbhai
|
1113002WL000905
|
Chauhan Tejiben Mangalbhai
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
09/05/2024
|
|
3860594055
|
|
CHAUHAN TEJIBEN MANG
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-024-001/71089
(Javol)
|
1113002000NRG25020520240005276
|
02/05/2024
|
Chauhan Baluben Fatesinh
|
1113002WL000905
|
Chauhan Baluben Fatesinh
|
00045
|
BARB0MOHOLE
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3860594054
|
|
CHAUHAN BALUBEN FATE
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-024-001/8032
(Javol)
|
1113002000NRG25020520240005277
|
02/05/2024
|
CHAUHAN SATISHKUMAR ARVINDBHA
|
1113002WL000905
|
CHAUHAN SATISHKUMAR ARVINDBHA
|
00045
|
BARB0MOHOLE
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3860594050
|
|
CHAUHAN SATISHKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-024-001/99096
(Javol)
|
1113002000NRG25020520240005278
|
02/05/2024
|
CHAUHAN BAIJIJBEN AEEAITABH
|
1113002WL000905
|
CHAUHAN BAIJIJBEN AEEAITABH
|
00045
|
BARB0MOHOLE
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3860594049
|
|
CHAUHAN BAIJIBEN AEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
12
|
NADIAD
|
GJ-13-002-036-001/183206
(Navagam (Ha))
|
1113002000NRG25020520240005279
|
02/05/2024
|
RAMESHBHAI FULABHAI SODHA
|
1113002WL000905
|
RAMESHBHAI FULABHAI SODHA
|
00048
|
BKID0002800
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860594062
|
|
SODHA KOKOLABEN RAMESHBHAI
|
CANARA BANK(508532)
|
|
13
|
NADIAD
|
GJ-13-002-036-001/87-A
(Navagam (Ha))
|
1113002000NRG25020520240005286
|
02/05/2024
|
SOLANKI DAKSHABEN
|
1113002WL000905
|
SOLANKI DAKSHABEN
|
00048
|
BKID0002800
|
250
|
250
|
Processed
|
08/05/2024
|
|
3860594063
|
|
DAKSHABEN GANPATBHAI SABHAIBHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
14
|
NADIAD
|
GJ-13-002-036-001/6002
(Navagam (Ha))
|
1113002000NRG25020520240005280
|
02/05/2024
|
GITABEN MANUBHAI MOTIBHAI SODHA
|
1113002WL000905
|
GITABEN MANUBHAI MOTIBHAI SODHA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860594058
|
|
GITABEN MANUBHAI MOTIBHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
NADIAD
|
GJ-13-002-036-001/6006
(Navagam (Ha))
|
1113002000NRG25020520240005282
|
02/05/2024
|
CHAMPABEN MOHANBHAI SODHA
|
1113002WL000905
|
CHAMPABEN MOHANBHAI SODHA
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
08/05/2024
|
|
3860594057
|
|
SODHA CHAMPABEN MOHANBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
16
|
NADIAD
|
GJ-13-002-036-001/6004
(Navagam (Ha))
|
1113002000NRG25020520240005281
|
02/05/2024
|
PUNAMBHAI SHANKARBHAI SODHA
|
1113002WL000905
|
PUNAMBHAI SHANKARBHAI SODHA
|
00078
|
CNRB0017111
|
750
|
750
|
Processed
|
08/05/2024
|
|
3860594059
|
|
PUNAMBHAI SHANKARBHAI SODHA
|
CANARA BANK(508532)
|
|
17
|
NADIAD
|
GJ-13-002-036-001/6007
(Navagam (Ha))
|
1113002000NRG25020520240005283
|
02/05/2024
|
RESHAMBEN NATUBHAI SODHA
|
1113002WL000905
|
RESHAMBEN NATUBHAI SODHA
|
00078
|
CNRB0017111
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3860594061
|
|
RESHAMBEN NATUBHAI SODHA
|
CANARA BANK(508532)
|
|
18
|
NADIAD
|
GJ-13-002-036-001/6008
(Navagam (Ha))
|
1113002000NRG25020520240005284
|
02/05/2024
|
KOKILABEN D SOLANKI
|
1113002WL000905
|
KOKILABEN D SOLANKI
|
00078
|
CNRB0017111
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860594064
|
|
KOKILABEN DINESHBHAI SOLANKI
|
CANARA BANK(508532)
|
|
19
|
NADIAD
|
GJ-13-002-036-001/6009
(Navagam (Ha))
|
1113002000NRG25020520240005285
|
02/05/2024
|
Sodha Geetaben Dalpatbhai
|
1113002WL000905
|
Sodha Geetaben Dalpatbhai
|
00078
|
CNRB0017111
|
500
|
500
|
Processed
|
08/05/2024
|
|
3860594060
|
|
SODHA GEETABEN DALPATBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
20
|
NADIAD
|
GJ-13-002-024-001/71077
(Javol)
|
1113002000NRG25020520240005274
|
02/05/2024
|
Chauhan Ravjibhai Gababhai
|
1113002WL000905
|
Chauhan Ravjibhai Gababhai
|
00468
|
UBIN0531154
|
250
|
250
|
Processed
|
08/05/2024
|
|
3860594056
|
|
RAVJIBHAI GABABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|