|
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-13-002-006-001/982
(Arera)
|
1113002000NRG25290420240003841
|
29/04/2024
|
Sodha Laxmanbhai Shivabhai
|
1113002WL000747
|
Sodha Laxmanbhai Shivabhai
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966492
|
|
SODHA LAXMANBHAI SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-006-001/613
(Arera)
|
1113002000NRG25290420240003835
|
29/04/2024
|
BABUBHAI AMBALAL SODHA
|
1113002WL000746
|
BABUBHAI AMBALAL SODHA
|
00045
|
BARB0NADIAD
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966491
|
|
BABUBHAI AMBALAL SODHA
|
BANK OF INDIA(508505)
|
|
3
|
NADIAD
|
GJ-13-002-006-001/969
(Arera)
|
1113002000NRG25290420240003837
|
29/04/2024
|
SODHA JAYANTIBHAI SHANABHAI
|
1113002WL000746
|
SODHA JAYANTIBHAI SHANABHAI
|
00045
|
BARB0NADIAD
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966497
|
|
SODHA JAYANTIBHAI SH
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-006-001/984
(Arera)
|
1113002000NRG25290420240003838
|
29/04/2024
|
SODHA MANJULABEN NATVARSINH
|
1113002WL000746
|
SODHA MANJULABEN NATVARSINH
|
00045
|
BARB0NADIAD
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966496
|
|
SODHA MANJULABEN NAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
NADIAD
|
GJ-13-002-006-001/981
(Arera)
|
1113002000NRG25290420240003840
|
29/04/2024
|
CHANDUBHAI AMBALAL SODHA
|
1113002WL000747
|
CHANDUBHAI AMBALAL SODHA
|
00048
|
BKID0002800
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966493
|
|
CHANDUBHAI AMBALAL SODHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
NADIAD
|
GJ-13-002-006-001/980
(Arera)
|
1113002000NRG25290420240003839
|
29/04/2024
|
Sodha Ajaykumar Ramabhai
|
1113002WL000747
|
Sodha Ajaykumar Ramabhai
|
00176
|
IDIB000N507
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966494
|
|
SODHA AJAYKUMAR RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
NADIAD
|
GJ-13-002-006-001/963
(Arera)
|
1113002000NRG25290420240003836
|
29/04/2024
|
MR SOMABHAI JAKSHIBHAI RABARI
|
1113002WL000746
|
MR SOMABHAI JAKSHIBHAI RABARI
|
00468
|
UBIN0531154
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966495
|
|
SOMABHAI JAKSHIBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|