|
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-13-002-048-001/116-A
(Silod)
|
1113002000NRG25290420240003995
|
29/04/2024
|
BHOI GORDHANBHAI
|
1113002WL000763
|
BHOI GORDHANBHAI
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966794
|
|
BHOI GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-048-001/21
(Silod)
|
1113002000NRG25290420240003996
|
29/04/2024
|
BHALABHAI SHANABHAI ZALA
|
1113002WL000763
|
BHALABHAI SHANABHAI ZALA
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966793
|
|
BHALABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-048-001/91-B
(Silod)
|
1113002000NRG25290420240004003
|
29/04/2024
|
CHUHAN THAKORSINH UDESINH
|
1113002WL000764
|
CHUHAN THAKORSINH UDESINH
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966791
|
|
THAKORBHAI UDESINH C
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-048-001/9102
(Silod)
|
1113002000NRG25290420240003998
|
29/04/2024
|
CHAUHAN DAHYABHAI RATILAL
|
1113002WL000763
|
CHAUHAN DAHYABHAI RATILAL
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966795
|
|
BHAVINKUMAR DAHYABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
NADIAD
|
GJ-13-002-048-001/9102
(Silod)
|
1113002000NRG25290420240003999
|
29/04/2024
|
CHAUHAN KAILASHBEN DAHYABHAI
|
1113002WL000763
|
CHAUHAN KAILASHBEN DAHYABHAI
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966796
|
|
CHAUHAN KAILASHBEN D
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-048-001/9103
(Silod)
|
1113002000NRG25290420240004000
|
29/04/2024
|
MANSANGBHAI AMARBHAI CHAUHAN
|
1113002WL000763
|
MANSANGBHAI AMARBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966790
|
|
MANSINGBHAI AMARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-048-001/9104
(Silod)
|
1113002000NRG25290420240004001
|
29/04/2024
|
Chauhan Hashadbhai
|
1113002WL000763
|
Chauhan Hashadbhai
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966797
|
|
CHAUHAN HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-048-001/9115
(Silod)
|
1113002000NRG25290420240004004
|
29/04/2024
|
SHIVABHAI CHHAGANBHAI RATHOD
|
1113002WL000764
|
SHIVABHAI CHHAGANBHAI RATHOD
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966792
|
|
SHIVABHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
9
|
NADIAD
|
GJ-13-002-048-001/21
(Silod)
|
1113002000NRG25290420240003997
|
29/04/2024
|
Mr. KALPESHBHAI BHALABHAI ZALA
|
1113002WL000763
|
Mr. KALPESHBHAI BHALABHAI ZALA
|
00415
|
SBIN0014997
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966798
|
|
MR KALPESHBHAI BHALABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NADIAD
|
GJ-13-002-048-001/2131
(Silod)
|
1113002000NRG25290420240004002
|
29/04/2024
|
JAYANTIBHAI SHIVABHAI BHOI
|
1113002WL000764
|
JAYANTIBHAI SHIVABHAI BHOI
|
00415
|
SBIN0014997
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966799
|
|
MR JAYANTIBHAI SHIVABHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NADIAD
|
GJ-13-002-048-001/9980
(Silod)
|
1113002000NRG25290420240004005
|
29/04/2024
|
BHUPENDRABHAI RAMESHBHAI GOHEL
|
1113002WL000764
|
BHUPENDRABHAI RAMESHBHAI GOHEL
|
00415
|
SBIN0014997
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966801
|
|
BHUPENDRAKUMAR RAMES
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-048-001/9980
(Silod)
|
1113002000NRG25290420240004006
|
29/04/2024
|
Mrs. MINTUBEN BHUPENDRABHAI GOHEL
|
1113002WL000764
|
Mrs. MINTUBEN BHUPENDRABHAI GOHEL
|
00415
|
SBIN0014997
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966800
|
|
MRS MINTUBEN BHUPENDRABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|