|
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-13-002-036-001/5047
(Navagam (Ha))
|
1113002000NRG24150220240107408
|
16/02/2024
|
SODHA KANTIBEN BHAGABHAI
|
1113002WL016042
|
SODHA KANTIBEN BHAGABHAI
|
00045
|
BARB0MARIDA
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
2894158489
|
|
SODHA KANTIBEN BHAGA
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-036-001/6001
(Navagam (Ha))
|
1113002000NRG24150220240107409
|
16/02/2024
|
SODHASHANTABEN GANPATBHAI
|
1113002WL016042
|
SODHASHANTABEN GANPATBHAI
|
00045
|
BARB0MARIDA
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2894158490
|
|
SODHA SHANTABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NADIAD
|
GJ-13-002-036-001/6005
(Navagam (Ha))
|
1113002000NRG24150220240107413
|
16/02/2024
|
SODHA SAVITABEN
|
1113002WL016042
|
SODHA SAVITABEN
|
00045
|
BARB0MARIDA
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
2894158488
|
|
SODHA SAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
4
|
NADIAD
|
GJ-13-002-024-001/1505
(Javol)
|
1113002000NRG24150220240107391
|
16/02/2024
|
CHAUHAN JASHVANTBHAI CHADABHAI
|
1113002WL016042
|
CHAUHAN JASHVANTBHAI CHADABHAI
|
00045
|
BARB0MOHOLE
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894158471
|
|
DHANIBEN JASHWANTBHA
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-024-001/202029
(Javol)
|
1113002000NRG24150220240107392
|
16/02/2024
|
CHAUHAN JADIBEN AMARSINH
|
1113002WL016042
|
CHAUHAN JADIBEN AMARSINH
|
00045
|
BARB0MOHOLE
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2894158480
|
|
CHAUHAN JADIBEN AMAR
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-024-001/5048
(Javol)
|
1113002000NRG24150220240107393
|
16/02/2024
|
CHAUHAN MOHANBHAI PUNAMBHAI
|
1113002WL016042
|
CHAUHAN MOHANBHAI PUNAMBHAI
|
00045
|
BARB0MOHOLE
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2894158468
|
|
Mr. MOHANBHAI PUNAMBHAI CHAUHAN
|
INDIAN BANK(607105)
|
|
7
|
NADIAD
|
GJ-13-002-024-001/71033
(Javol)
|
1113002000NRG24150220240107394
|
16/02/2024
|
CHAUHAN SARDABEN ARVINDBHAI
|
1113002WL016042
|
CHAUHAN SARDABEN ARVINDBHAI
|
00045
|
BARB0MOHOLE
|
615
|
615
|
Processed
|
12/04/2024
|
|
2894158469
|
|
SHARDABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-024-001/71038
(Javol)
|
1113002000NRG24150220240107396
|
16/02/2024
|
CHAUHAN ALKABEN VIRALKUMAR
|
1113002WL016042
|
CHAUHAN ALKABEN VIRALKUMAR
|
00045
|
BARB0MOHOLE
|
820
|
820
|
Processed
|
12/04/2024
|
|
2894158476
|
|
CHAUHAN ALKABEN VIRA
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-024-001/71038
(Javol)
|
1113002000NRG24150220240107395
|
16/02/2024
|
CHAUHAN VIRALKUMAR ARVINDBHAI
|
1113002WL016042
|
CHAUHAN VIRALKUMAR ARVINDBHAI
|
00045
|
BARB0MOHOLE
|
410
|
410
|
Processed
|
12/04/2024
|
|
2894158477
|
|
CHAUHAN VIRALKUMAR A
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-024-001/71071
(Javol)
|
1113002000NRG24150220240107398
|
16/02/2024
|
Chauhan Kamlaben Maganbhai
|
1113002WL016042
|
Chauhan Kamlaben Maganbhai
|
00045
|
BARB0MOHOLE
|
615
|
615
|
Processed
|
12/04/2024
|
|
2894158475
|
|
CHAUHAN KAMLABEN MAG
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-024-001/71071
(Javol)
|
1113002000NRG24150220240107397
|
16/02/2024
|
Chauhan Manishaben Bhavikbhai
|
1113002WL016042
|
Chauhan Manishaben Bhavikbhai
|
00045
|
BARB0MOHOLE
|
820
|
820
|
Processed
|
12/04/2024
|
|
2894158479
|
|
MANISHABEN BHAVIKBHA
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-024-001/71074
(Javol)
|
1113002000NRG24150220240107399
|
16/02/2024
|
Chauhan Harmanbhai Manibhai
|
1113002WL016042
|
Chauhan Harmanbhai Manibhai
|
00045
|
BARB0MOHOLE
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894158478
|
|
CHAUHAN HARMANBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NADIAD
|
GJ-13-002-024-001/71075
(Javol)
|
1113002000NRG24150220240107400
|
16/02/2024
|
Chauhan Pujiben Budhabhai
|
1113002WL016042
|
Chauhan Pujiben Budhabhai
|
00045
|
BARB0MOHOLE
|
820
|
820
|
Processed
|
12/04/2024
|
|
2894158470
|
|
PUNJIBEN BUDHABHAI C
|
BANK OF BARODA(606985)
|
|
14
|
NADIAD
|
GJ-13-002-024-001/71076
(Javol)
|
1113002000NRG24150220240107401
|
16/02/2024
|
Chauhan Vimalaben Chimanbhai
|
1113002WL016042
|
Chauhan Vimalaben Chimanbhai
|
00045
|
BARB0MOHOLE
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894158472
|
|
VIMRABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
NADIAD
|
GJ-13-002-024-001/71087
(Javol)
|
1113002000NRG24150220240107404
|
16/02/2024
|
Chauhan Tejiben Mangalbhai
|
1113002WL016042
|
Chauhan Tejiben Mangalbhai
|
00045
|
BARB0MOHOLE
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894158482
|
|
CHAUHAN TEJIBEN MANG
|
BANK OF BARODA(606985)
|
|
16
|
NADIAD
|
GJ-13-002-024-001/71089
(Javol)
|
1113002000NRG24150220240107405
|
16/02/2024
|
Chauhan Baluben Fatesinh
|
1113002WL016042
|
Chauhan Baluben Fatesinh
|
00045
|
BARB0MOHOLE
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894158481
|
|
CHAUHAN BALUBEN FATE
|
BANK OF BARODA(606985)
|
|
17
|
NADIAD
|
GJ-13-002-024-001/8032
(Javol)
|
1113002000NRG24150220240107406
|
16/02/2024
|
CHAUHAN SATISHKUMAR ARVINDBHA
|
1113002WL016042
|
CHAUHAN SATISHKUMAR ARVINDBHA
|
00045
|
BARB0MOHOLE
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2894158474
|
|
CHAUHAN SATISHKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
NADIAD
|
GJ-13-002-024-001/99096
(Javol)
|
1113002000NRG24150220240107407
|
16/02/2024
|
CHAUHAN BAIJIJBEN AEEAITABH
|
1113002WL016042
|
CHAUHAN BAIJIJBEN AEEAITABH
|
00045
|
BARB0MOHOLE
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2894158473
|
|
CHAUHAN BAIJIBEN AEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
19
|
NADIAD
|
GJ-13-002-036-001/6002
(Navagam (Ha))
|
1113002000NRG24150220240107410
|
16/02/2024
|
GITABEN MANUBHAI MOTIBHAI SODHA
|
1113002WL016042
|
GITABEN MANUBHAI MOTIBHAI SODHA
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894158487
|
|
GITABEN MANUBHAI MOTIBHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
NADIAD
|
GJ-13-002-036-001/6003
(Navagam (Ha))
|
1113002000NRG24150220240107411
|
16/02/2024
|
SODHA JASHIBEN MANUBHAI
|
1113002WL016042
|
SODHA JASHIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894158485
|
|
Mrs. Sodha Jashiben Manubhai
|
INDIAN BANK(607105)
|
|
21
|
NADIAD
|
GJ-13-002-036-001/6006
(Navagam (Ha))
|
1113002000NRG24150220240107414
|
16/02/2024
|
CHAMPABEN MOHANBHAI SODHA
|
1113002WL016042
|
CHAMPABEN MOHANBHAI SODHA
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894158486
|
|
SODHA CHAMPABEN MOHANBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
22
|
NADIAD
|
GJ-13-002-036-001/6004
(Navagam (Ha))
|
1113002000NRG24150220240107412
|
16/02/2024
|
PUNAMBHAI SHANKARBHAI SODHA
|
1113002WL016042
|
PUNAMBHAI SHANKARBHAI SODHA
|
00078
|
CNRB0017111
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894158491
|
|
PUNAMBHAI SHANKARBHAI SODHA
|
CANARA BANK(508532)
|
|
23
|
NADIAD
|
GJ-13-002-036-001/6007
(Navagam (Ha))
|
1113002000NRG24150220240107416
|
16/02/2024
|
PARISHAMA R SODHA
|
1113002WL016042
|
PARISHAMA R SODHA
|
00078
|
CNRB0017111
|
1435
|
1435
|
Rejected
|
12/04/2024
|
|
2894158492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NADIAD
|
GJ-13-002-036-001/6007
(Navagam (Ha))
|
1113002000NRG24150220240107415
|
16/02/2024
|
RESHAMBEN NATUBHAI SODHA
|
1113002WL016042
|
RESHAMBEN NATUBHAI SODHA
|
00078
|
CNRB0017111
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894158494
|
|
SODHA RESHAMBEN NATU
|
BANK OF BARODA(606985)
|
|
25
|
NADIAD
|
GJ-13-002-036-001/6008
(Navagam (Ha))
|
1113002000NRG24150220240107417
|
16/02/2024
|
KOKILABEN D SOLANKI
|
1113002WL016042
|
KOKILABEN D SOLANKI
|
00078
|
CNRB0017111
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894158493
|
|
KOKILABEN DINESHBHAI SOLANKI
|
CANARA BANK(508532)
|
|
26
|
NADIAD
|
GJ-13-002-036-001/6009
(Navagam (Ha))
|
1113002000NRG24150220240107418
|
16/02/2024
|
Sodha Geetaben Dalpatbhai
|
1113002WL016042
|
Sodha Geetaben Dalpatbhai
|
00078
|
CNRB0017111
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894158495
|
|
SODHA GEETABEN DALPATBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
27
|
NADIAD
|
GJ-13-002-024-001/71077
(Javol)
|
1113002000NRG24150220240107402
|
16/02/2024
|
Chauhan Ravjibhai Gababhai
|
1113002WL016042
|
Chauhan Ravjibhai Gababhai
|
00468
|
UBIN0531154
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2894158483
|
|
RAVJIBHAI GABABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
NADIAD
|
GJ-13-002-024-001/71077
(Javol)
|
1113002000NRG24150220240107403
|
16/02/2024
|
Chauhan Sureshbhai Ravjibhai
|
1113002WL016042
|
Chauhan Sureshbhai Ravjibhai
|
00468
|
UBIN0531154
|
1230
|
1230
|
Rejected
|
12/04/2024
|
|
2894158484
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34030
|
34030
|
|
|
|
|
|
|
|