|
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-13-002-046-001/706
(Salunvata)
|
1113002000NRG25160520240010797
|
17/05/2024
|
JASHODABEN DEVENDRABHAI MAKWANA
|
1113002WL001726
|
JASHODABEN DEVENDRABHAI MAKWANA
|
00045
|
BARB0SALUNX
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224567276
|
|
MAKWANA JASHODABEN DEVENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NADIAD
|
GJ-13-002-046-001/709
(Salunvata)
|
1113002000NRG25160520240010798
|
17/05/2024
|
AMBABEN VITHALBHAI ROHIT
|
1113002WL001726
|
AMBABEN VITHALBHAI ROHIT
|
00045
|
BARB0SALUNX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224567271
|
|
AMBABEN VITHHALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-046-001/711
(Salunvata)
|
1113002000NRG25160520240010799
|
17/05/2024
|
MAKVANA MANIBEN KANUBHAI
|
1113002WL001726
|
MAKVANA MANIBEN KANUBHAI
|
00045
|
BARB0SALUNX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224567270
|
|
MANIBEN KANUBHAI MAK
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-046-001/728
(Salunvata)
|
1113002000NRG25160520240010800
|
17/05/2024
|
SHANTABEN KANJIBHAI MAKWANA
|
1113002WL001726
|
SHANTABEN KANJIBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224567282
|
|
SHANTABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-046-001/730
(Salunvata)
|
1113002000NRG25160520240010801
|
17/05/2024
|
MAKWANA SUSHILABEN NARENDRABHAI
|
1113002WL001726
|
MAKWANA SUSHILABEN NARENDRABHAI
|
00045
|
BARB0SALUNX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224567275
|
|
SUSHILABEN NARENDRAB
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-046-001/731
(Salunvata)
|
1113002000NRG25160520240010802
|
17/05/2024
|
MANIBEN PARSHOTAMBHAI MAKWANA
|
1113002WL001726
|
MANIBEN PARSHOTAMBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224567267
|
|
MANIBEN PARSHOTAMBHA
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-046-001/733
(Salunvata)
|
1113002000NRG25160520240010803
|
17/05/2024
|
REKHABEN GORDHANBHAI MAKWANA
|
1113002WL001726
|
REKHABEN GORDHANBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224567269
|
|
REKHABEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-046-001/745
(Salunvata)
|
1113002000NRG25160520240010804
|
17/05/2024
|
JASHBHAI RANCHODBHAI MAKWANA
|
1113002WL001726
|
JASHBHAI RANCHODBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224567274
|
|
ASHBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-046-001/747
(Salunvata)
|
1113002000NRG25160520240010805
|
17/05/2024
|
SAVITABEN DAHYABHAI PARMAR
|
1113002WL001726
|
SAVITABEN DAHYABHAI PARMAR
|
00045
|
BARB0SALUNX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224567273
|
|
SAVITABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-046-001/760
(Salunvata)
|
1113002000NRG25160520240010806
|
17/05/2024
|
JAYABEN CHAMPAKBHAI MAKWANA
|
1113002WL001726
|
JAYABEN CHAMPAKBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224567272
|
|
MAKWANA JAYABEN CHAM
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-047-001/22-A
(Sanluntalpad)
|
1113002000NRG25160520240010808
|
17/05/2024
|
CHANDRASINH RAVJIBHAI RATHOD
|
1113002WL001726
|
CHANDRASINH RAVJIBHAI RATHOD
|
00045
|
BARB0SALUNX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224567281
|
|
RATHOD CHANDRASINH RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NADIAD
|
GJ-13-002-047-001/38-A
(Sanluntalpad)
|
1113002000NRG25160520240010811
|
17/05/2024
|
JASHODABEN ARJUNSINH RATHOD
|
1113002WL001726
|
JASHODABEN ARJUNSINH RATHOD
|
00045
|
BARB0SALUNX
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224567280
|
|
ASHODABEN ARJUNSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
13
|
NADIAD
|
GJ-13-002-046-001/762
(Salunvata)
|
1113002000NRG25160520240010807
|
17/05/2024
|
PREMILABEN RAVJIBHAI MAKWANA
|
1113002WL001726
|
PREMILABEN RAVJIBHAI MAKWANA
|
00468
|
UBIN0569259
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224567278
|
|
PREMILABEN RAVJIBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NADIAD
|
GJ-13-002-047-001/31-A
(Sanluntalpad)
|
1113002000NRG25160520240010809
|
17/05/2024
|
RAMILABEN PRATAPSINH RATHOD
|
1113002WL001726
|
RAMILABEN PRATAPSINH RATHOD
|
00468
|
UBIN0569259
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224567268
|
|
RAMILABEN PRATAPSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
NADIAD
|
GJ-13-002-047-001/38-A
(Sanluntalpad)
|
1113002000NRG25160520240010810
|
17/05/2024
|
ARJUNBHAI PRABHATBHAI RATHOD
|
1113002WL001726
|
ARJUNBHAI PRABHATBHAI RATHOD
|
00468
|
UBIN0569259
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224567277
|
|
ARJUNBHAI PRABHATBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
16
|
NADIAD
|
GJ-13-002-047-001/99
(Sanluntalpad)
|
1113002000NRG25160520240010812
|
17/05/2024
|
URMILABEN ORAVINSINSH RATHOD
|
1113002WL001726
|
URMILABEN ORAVINSINSH RATHOD
|
00468
|
UBIN0569259
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224567279
|
|
URMILABEN PRAVINSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|