|
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-13-002-049-001/1026
(Sodhpur)
|
1113002000NRG25200420240001375
|
20/04/2024
|
AMARSINH FATABHAI CHAUHAN
|
1113002WL000331
|
AMARSINH FATABHAI CHAUHAN
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930761
|
|
AMARSINH FATABHAI CH
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-049-001/1095
(Sodhpur)
|
1113002000NRG25200420240001376
|
20/04/2024
|
ISHWARBHAI MOHANBHAI CHAUHAN
|
1113002WL000331
|
ISHWARBHAI MOHANBHAI CHAUHAN
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930765
|
|
ISHVARBHAI MAOHANBHA
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-049-001/1096
(Sodhpur)
|
1113002000NRG25200420240001377
|
20/04/2024
|
DIPSINH RAMABHAI CHAUHAN
|
1113002WL000331
|
DIPSINH RAMABHAI CHAUHAN
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930772
|
|
DIPSINH RAMABHAI CHA
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-049-001/1097
(Sodhpur)
|
1113002000NRG25200420240001378
|
20/04/2024
|
BABUBHAI SHANKARBHAI CHAUHAN
|
1113002WL000331
|
BABUBHAI SHANKARBHAI CHAUHAN
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930771
|
|
BABUBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-049-001/1098
(Sodhpur)
|
1113002000NRG25200420240001379
|
20/04/2024
|
SOMABHAI SHANKARBHAI CHAUHAN
|
1113002WL000331
|
SOMABHAI SHANKARBHAI CHAUHAN
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930770
|
|
SOMABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-049-001/216
(Sodhpur)
|
1113002000NRG25200420240001361
|
20/04/2024
|
SANTABHAI SABURBHAI S PARMAR
|
1113002WL000328
|
SANTABHAI SABURBHAI S PARMAR
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930759
|
|
SANTABHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-049-001/7049
(Sodhpur)
|
1113002000NRG25200420240001366
|
20/04/2024
|
Sodhaparmar Karanbhai Chhaganbhai
|
1113002WL000329
|
Sodhaparmar Karanbhai Chhaganbhai
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930764
|
|
MR KARANBHAI CHHAGANBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NADIAD
|
GJ-13-002-049-001/7085
(Sodhpur)
|
1113002000NRG25200420240001362
|
20/04/2024
|
Chauhan Kanjibhai Shanabhai
|
1113002WL000328
|
Chauhan Kanjibhai Shanabhai
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930769
|
|
CHAUHAN KANJIBHAI SH
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-049-001/7093
(Sodhpur)
|
1113002000NRG25200420240001363
|
20/04/2024
|
KANTIBHAI MANGALBHAI SODHA PARMAR
|
1113002WL000328
|
KANTIBHAI MANGALBHAI SODHA PARMAR
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930762
|
|
KANTIBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-049-001/7094
(Sodhpur)
|
1113002000NRG25200420240001364
|
20/04/2024
|
JUVANSINH SUKHABHAI SODHA PARMAR
|
1113002WL000328
|
JUVANSINH SUKHABHAI SODHA PARMAR
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930763
|
|
JUVANSINH SUKHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-049-001/7096
(Sodhpur)
|
1113002000NRG25200420240001365
|
20/04/2024
|
MANGALBHAI DESAIBHI SODHA PARMAR
|
1113002WL000328
|
MANGALBHAI DESAIBHI SODHA PARMAR
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930766
|
|
MANGALBHAI DESAIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-049-001/7098
(Sodhpur)
|
1113002000NRG25200420240001367
|
20/04/2024
|
MANABHAI GAGABHAI SODHA PARMAR
|
1113002WL000329
|
MANABHAI GAGABHAI SODHA PARMAR
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930760
|
|
MANABHAI GAGABHAI SO
|
BANK OF BARODA(606985)
|
|
13
|
NADIAD
|
GJ-13-002-049-001/7101
(Sodhpur)
|
1113002000NRG25200420240001368
|
20/04/2024
|
TAKHATSINH MANUBHAI SO PARMAR
|
1113002WL000329
|
TAKHATSINH MANUBHAI SO PARMAR
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930768
|
|
TAKHATSINH MANUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
NADIAD
|
GJ-13-002-049-001/7102
(Sodhpur)
|
1113002000NRG25200420240001369
|
20/04/2024
|
SOMABHAI UMEDBHAI SODHA PAR
|
1113002WL000329
|
SOMABHAI UMEDBHAI SODHA PAR
|
00045
|
BARB0SODPUR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930767
|
|
SOMABHAI UMEDBHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54880
|
54880
|
|
|
|
|
|
|
|