|
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-13-002-006-001/957
(Arera)
|
1113002000NRG24230920230066672
|
23/09/2023
|
MR SATISHBAI JALABHAI BHARVAD
|
1113002WL008767
|
MR SATISHBAI JALABHAI BHARVAD
|
00045
|
BARB0DBVARS
|
2480
|
2480
|
Rejected
|
28/09/2023
|
|
5929824081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-006-001/604
(Arera)
|
1113002000NRG24230920230066669
|
23/09/2023
|
HARIJAN RAIJIBHAI RATABHAI
|
1113002WL008767
|
HARIJAN RAIJIBHAI RATABHAI
|
00045
|
BARB0NADIAD
|
2480
|
2480
|
Processed
|
28/09/2023
|
|
5929824079
|
|
HARIJAN RAIJIBHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-006-001/614
(Arera)
|
1113002000NRG24230920230066666
|
23/09/2023
|
Chauhan Shankarbhai Muljibhai
|
1113002WL008766
|
Chauhan Shankarbhai Muljibhai
|
00045
|
BARB0NADIAD
|
512
|
512
|
Processed
|
28/09/2023
|
|
5929824076
|
|
CHAUHAN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-006-001/933
(Arera)
|
1113002000NRG24230920230066667
|
23/09/2023
|
SODHA RAVJIBHAI AMBALAL SODHA
|
1113002WL008766
|
SODHA RAVJIBHAI AMBALAL SODHA
|
00045
|
BARB0NADIAD
|
512
|
512
|
Processed
|
28/09/2023
|
|
5929824074
|
|
RAVAJIBHAI AMBALAL SODHA
|
BANK OF INDIA(508505)
|
|
5
|
NADIAD
|
GJ-13-002-006-001/956
(Arera)
|
1113002000NRG24230920230066671
|
23/09/2023
|
Bharvad Jivuben Vibhabhai
|
1113002WL008767
|
Bharvad Jivuben Vibhabhai
|
00045
|
BARB0NADIAD
|
2232
|
2232
|
Processed
|
28/09/2023
|
|
5929824078
|
|
BHARAVAD JIVUBEN VIB
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-006-001/956
(Arera)
|
1113002000NRG24230920230066670
|
23/09/2023
|
Bharvad Vibhabhai Jalabhai
|
1113002WL008767
|
Bharvad Vibhabhai Jalabhai
|
00045
|
BARB0NADIAD
|
2480
|
2480
|
Processed
|
28/09/2023
|
|
5929824077
|
|
BHARWAD VIBHABHAI JA
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-006-001/959
(Arera)
|
1113002000NRG24230920230066673
|
23/09/2023
|
BHARVAD BHARATBHAI RAGHUBHAI
|
1113002WL008767
|
BHARVAD BHARATBHAI RAGHUBHAI
|
00045
|
BARB0NADIAD
|
2480
|
2480
|
Processed
|
28/09/2023
|
|
5929824075
|
|
BHARATBHAI RAGUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-006-001/985
(Arera)
|
1113002000NRG24230920230066674
|
23/09/2023
|
RATHOD REGINABEN DINESHBHAI
|
1113002WL008767
|
RATHOD REGINABEN DINESHBHAI
|
00045
|
BARB0NADIAD
|
2480
|
2480
|
Processed
|
28/09/2023
|
|
5929824080
|
|
REGINABEN DINESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
9
|
NADIAD
|
GJ-13-002-006-/10
(Arera)
|
1113002000NRG24230920230066668
|
23/09/2023
|
RUMALBHAI JIBHAIBHAI SODHA
|
1113002WL008767
|
RUMALBHAI JIBHAIBHAI SODHA
|
00415
|
SBIN0014997
|
2232
|
2232
|
Processed
|
28/09/2023
|
|
5929824082
|
|
MR RUMALBHAI JIBHAIBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17888
|
17888
|
|
|
|
|
|
|
|