|
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-13-002-049-001/7059
(Sodhpur)
|
1113002000NRG24310820230059610
|
31/08/2023
|
Chauhan Mahendrakumar Salambhai
|
1113002WL007318
|
Chauhan Mahendrakumar Salambhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5743152142
|
|
MAHENDRAKUMAR SALAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-049-001/7001-A
(Sodhpur)
|
1113002000NRG24310820230059601
|
31/08/2023
|
SODHA PUJABHAI RUPABHAI
|
1113002WL007317
|
SODHA PUJABHAI RUPABHAI
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5743152151
|
|
PUNJABHAI RUPABHAI S
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-049-001/7016
(Sodhpur)
|
1113002000NRG24310820230059602
|
31/08/2023
|
SODHA PARMAR KANUBHAI HABABHAI
|
1113002WL007317
|
SODHA PARMAR KANUBHAI HABABHAI
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5743152150
|
|
KANUBHAI HABARBHAI S
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-049-001/7041
(Sodhpur)
|
1113002000NRG24310820230059603
|
31/08/2023
|
Sodhaparmar Madhabhai Amirbhai
|
1113002WL007317
|
Sodhaparmar Madhabhai Amirbhai
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5743152144
|
|
MADHABHAI AMIRBHAI S
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-049-001/7048
(Sodhpur)
|
1113002000NRG24310820230059605
|
31/08/2023
|
Sodhaparma Chhatrabhai Amirbhai
|
1113002WL007317
|
Sodhaparma Chhatrabhai Amirbhai
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5743152145
|
|
CHHATRABHAI AMIRBHAI
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-049-001/7050
(Sodhpur)
|
1113002000NRG24310820230059606
|
31/08/2023
|
Sodhaparmar Madhubrn Ramanbhai
|
1113002WL007318
|
Sodhaparmar Madhubrn Ramanbhai
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5743152148
|
|
SODHAPARMAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-049-001/7052
(Sodhpur)
|
1113002000NRG24310820230059607
|
31/08/2023
|
Sodhaparmar Balvantbhai Bhanubhai
|
1113002WL007318
|
Sodhaparmar Balvantbhai Bhanubhai
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5743152147
|
|
BALVANTBHAI BHANUBHA
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-049-001/7054
(Sodhpur)
|
1113002000NRG24310820230059608
|
31/08/2023
|
Sodhaparmar Madhavsinh Punamsinh
|
1113002WL007318
|
Sodhaparmar Madhavsinh Punamsinh
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5743152149
|
|
MADHAVSINH POONAMSINH SODHAPARMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
NADIAD
|
GJ-13-002-049-001/7060
(Sodhpur)
|
1113002000NRG24310820230059611
|
31/08/2023
|
Sodhaparmar Ramabhai Shankarbhai
|
1113002WL007319
|
Sodhaparmar Ramabhai Shankarbhai
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5743152146
|
|
RAMABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-049-001/7064
(Sodhpur)
|
1113002000NRG24310820230059614
|
31/08/2023
|
Sodhaparmar Bhimsinh Juvansinh
|
1113002WL007319
|
Sodhaparmar Bhimsinh Juvansinh
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5743152143
|
|
BHIMSINH JUWANSINH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|