|
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-13-002-034-001/934
(Nanavaga)
|
1113002000NRG24240420240116944
|
24/04/2024
|
ASHVINKUMAR MELABHAI BHOJANI
|
1113002WL0017376
|
ASHVINKUMAR MELABHAI BHOJANI
|
00045
|
BARB0MOHOLE
|
256
|
256
|
Processed
|
30/04/2024
|
|
3397507318
|
|
ASHVINKUMAR MELABHAI BHOJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-049-001/1017
(Sodhpur)
|
1113002000NRG24240420240116947
|
24/04/2024
|
CHAUHAN PARESHKUMAR MADHAVSINH
|
1113002WL0017378
|
CHAUHAN PARESHKUMAR MADHAVSINH
|
00045
|
BARB0SODPUR
|
250
|
250
|
Processed
|
30/04/2024
|
|
3397507317
|
|
CHAUHAN PARESHKUMAR MADHAVSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
3
|
NADIAD
|
GJ-13-002-036-001/6007
(Navagam (Ha))
|
1113002000NRG24240420240116949
|
24/04/2024
|
PARISHAMA R SODHA
|
1113002WL0017380
|
PARISHAMA R SODHA
|
00078
|
CNRB0017111
|
1435
|
1435
|
Processed
|
30/04/2024
|
|
3397507316
|
|
PARISHAMA R SODHA
|
()
|
|
4
|
NADIAD
|
GJ-13-002-036-001/6007
(Navagam (Ha))
|
1113002000NRG24240420240116950
|
24/04/2024
|
PARISHAMA R SODHA
|
1113002WL0017380
|
PARISHAMA R SODHA
|
00078
|
CNRB0017111
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397507315
|
|
PARISHAMA R SODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
5
|
NADIAD
|
GJ-13-002-027-001/5591
(Kanjoda)
|
1113002000NRG24240420240116942
|
24/04/2024
|
MINAXIBEN SHAILESHBHAI PARMAR
|
1113002WL0017374
|
MINAXIBEN SHAILESHBHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3397507312
|
|
MINAXIBEN SHAILESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
NADIAD
|
GJ-13-002-011-001/209
(Chalali)
|
1113002000NRG24240420240116943
|
24/04/2024
|
Talapada Shaieshbhai Ramabhai
|
1113002WL0017375
|
Talapada Shaieshbhai Ramabhai
|
00176
|
IDIB000S056
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3397507313
|
|
Talapada Shaieshbhai Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
NADIAD
|
GJ-13-002-024-001/71077
(Javol)
|
1113002000NRG24240420240116948
|
24/04/2024
|
Chauhan Sureshbhai Ravjibhai
|
1113002WL0017379
|
Chauhan Sureshbhai Ravjibhai
|
00468
|
UBIN0531154
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3397507314
|
|
Chauhan Sureshbhai Ravjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9153
|
9153
|
|
|
|
|
|
|
|