|
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-13-002-055-001/5001
(Valetva)
|
1113002000NRG24050320240112460
|
05/03/2024
|
DABHAIBHAI RAMTUBHAI SOLANKI
|
1113002WL016663
|
DABHAIBHAI RAMTUBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105492997
|
|
DABHAIBHAI RAMTUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
2
|
NADIAD
|
GJ-13-002-055-001/5002
(Valetva)
|
1113002000NRG24050320240112461
|
05/03/2024
|
BHANUBHAI BUDHABHAI SOLANKI
|
1113002WL016663
|
BHANUBHAI BUDHABHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105492995
|
|
BHANUBHAI BUDHABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NADIAD
|
GJ-13-002-055-001/5003
(Valetva)
|
1113002000NRG24050320240112462
|
05/03/2024
|
HIRABEN ISHWARBHAI VAGHELA
|
1113002WL016663
|
HIRABEN ISHWARBHAI VAGHELA
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105493007
|
|
HINABEN ISHWARBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
4
|
NADIAD
|
GJ-13-002-055-001/5004
(Valetva)
|
1113002000NRG24050320240112463
|
05/03/2024
|
HIRABEN RAVJEEBHAI SOLANKI
|
1113002WL016663
|
HIRABEN RAVJEEBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105492998
|
|
HIRABEN RAVJEEBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
5
|
NADIAD
|
GJ-13-002-055-001/5005
(Valetva)
|
1113002000NRG24050320240112464
|
05/03/2024
|
MANUBHAI PRABHATBHAI SOLANKI
|
1113002WL016663
|
MANUBHAI PRABHATBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105493003
|
|
MANUBHAI PRABHATBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NADIAD
|
GJ-13-002-055-001/5110
(Valetva)
|
1113002000NRG24050320240112466
|
05/03/2024
|
CHANDUBHAI RAVJIBHAI SOLANKI
|
1113002WL016664
|
CHANDUBHAI RAVJIBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105493004
|
|
CHANDUBHAI RAVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
7
|
NADIAD
|
GJ-13-002-055-001/5112
(Valetva)
|
1113002000NRG24050320240112467
|
05/03/2024
|
LATABEN KANUBHAI SOLANKI
|
1113002WL016664
|
LATABEN KANUBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105492996
|
|
LATABEN KANUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
8
|
NADIAD
|
GJ-13-002-055-001/5113
(Valetva)
|
1113002000NRG24050320240112468
|
05/03/2024
|
TINIBEN NANJIBHAI SOLANKI
|
1113002WL016664
|
TINIBEN NANJIBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105493008
|
|
TINABEN NANAJEEBHAI SOLAKI
|
BANK OF INDIA(508505)
|
|
9
|
NADIAD
|
GJ-13-002-055-001/5114
(Valetva)
|
1113002000NRG24050320240112469
|
05/03/2024
|
SAROJBEN GHELABHAI SOLANKI
|
1113002WL016664
|
SAROJBEN GHELABHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105493001
|
|
SOLANKI SURAJBEN GELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NADIAD
|
GJ-13-002-055-001/5116
(Valetva)
|
1113002000NRG24050320240112470
|
05/03/2024
|
RAMESHBHAI CHANDUBHAI PARMAR
|
1113002WL016665
|
RAMESHBHAI CHANDUBHAI PARMAR
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105493002
|
|
RAMESHBHAI CHANDUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
NADIAD
|
GJ-13-002-055-001/5118
(Valetva)
|
1113002000NRG24050320240112471
|
05/03/2024
|
RAMANBHAI BHAIJIBHAI SOLANKI
|
1113002WL016665
|
RAMANBHAI BHAIJIBHAI SOLANKI
|
00048
|
BKID0002079
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105492999
|
|
MR RAMANBHAI BHAIJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
12
|
NADIAD
|
GJ-13-002-055-001/5119
(Valetva)
|
1113002000NRG24050320240112472
|
05/03/2024
|
JASHBHAI DESAIBHAI SOLANKI
|
1113002WL016665
|
JASHBHAI DESAIBHAI SOLANKI
|
00048
|
BKID0002815
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105493005
|
|
JASHBHAI DESAIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
NADIAD
|
GJ-13-002-055-001/117
(Valetva)
|
1113002000NRG24050320240112465
|
05/03/2024
|
AMBALAL V SOLANKI
|
1113002WL016664
|
AMBALAL V SOLANKI
|
00415
|
SBIN0010961
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105493000
|
|
AMBALAL SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NADIAD
|
GJ-13-002-055-001/5120
(Valetva)
|
1113002000NRG24050320240112473
|
05/03/2024
|
Solanki Melabhai Chimanbhai
|
1113002WL016665
|
Solanki Melabhai Chimanbhai
|
00415
|
SBIN0010961
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105493009
|
|
MR SOLANKI MELABHAI CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NADIAD
|
GJ-13-002-055-001/5121
(Valetva)
|
1113002000NRG24050320240112474
|
05/03/2024
|
VINUBHAI D SOLANKI
|
1113002WL016665
|
VINUBHAI D SOLANKI
|
00415
|
SBIN0010961
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105493006
|
|
VISHALKUMAR VINUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|