|
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-13-002-039-001/349
(Paleya)
|
1113002000NRG24110920230062677
|
11/09/2023
|
Solanki JaypalSinh Chimanbhai
|
1113002WL007971
|
Solanki JaypalSinh Chimanbhai
|
00045
|
BARB0MARIDA
|
2304
|
2304
|
Rejected
|
23/09/2023
|
|
5835709915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-039-001/301
(Paleya)
|
1113002000NRG24110920230062672
|
11/09/2023
|
Solanki Arjunbhai Jababhai
|
1113002WL007970
|
Solanki Arjunbhai Jababhai
|
00045
|
BARB0MOHOLE
|
2304
|
2304
|
Processed
|
23/09/2023
|
|
5835709916
|
|
ARJUNBHAI JENABHAI S
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-039-001/302
(Paleya)
|
1113002000NRG24110920230062673
|
11/09/2023
|
Vyas Naynaben Ramanbhai
|
1113002WL007970
|
Vyas Naynaben Ramanbhai
|
00045
|
BARB0MOHOLE
|
2304
|
2304
|
Processed
|
23/09/2023
|
|
5835709914
|
|
VYAS NAYNABEN RAMANB
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-039-001/304
(Paleya)
|
1113002000NRG24110920230062674
|
11/09/2023
|
Bhojani Vikrambhai Shantabhai
|
1113002WL007970
|
Bhojani Vikrambhai Shantabhai
|
00045
|
BARB0MOHOLE
|
2304
|
2304
|
Processed
|
23/09/2023
|
|
5835709918
|
|
VIKRAMBHAI SHANTABHA
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-039-001/327
(Paleya)
|
1113002000NRG24110920230062675
|
11/09/2023
|
Solanki Laxmanbhai Harmanbhai
|
1113002WL007970
|
Solanki Laxmanbhai Harmanbhai
|
00045
|
BARB0MOHOLE
|
2304
|
2304
|
Processed
|
23/09/2023
|
|
5835709913
|
|
SOLANKI LAXMANBHAI H
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-039-001/348
(Paleya)
|
1113002000NRG24110920230062676
|
11/09/2023
|
Solanki Laxmanbhai Mohanbhai
|
1113002WL007971
|
Solanki Laxmanbhai Mohanbhai
|
00045
|
BARB0MOHOLE
|
2304
|
2304
|
Processed
|
23/09/2023
|
|
5835709919
|
|
LAXMAN MOHAN SOLANKI
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-039-001/7313
(Paleya)
|
1113002000NRG24110920230062678
|
11/09/2023
|
SOLANKI JITENDRABHAI VITTHALBHAI
|
1113002WL007971
|
SOLANKI JITENDRABHAI VITTHALBHAI
|
00045
|
BARB0MOHOLE
|
2304
|
2304
|
Processed
|
23/09/2023
|
|
5835709917
|
|
JITENDRABHAI VITTHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|