|
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-13-002-024-001/1509
(Javol)
|
1113002000NRG25140520240009180
|
14/05/2024
|
ARJUNBHAI JAYABHAI CHAUHAN
|
1113002WL001477
|
ARJUNBHAI JAYABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4121102543
|
|
CHAUHAN KAMLABEN ARJ
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-024-001/4009
(Javol)
|
1113002000NRG25140520240009181
|
14/05/2024
|
KOKILABEN NATUBHAI CHAUHAN
|
1113002WL001477
|
KOKILABEN NATUBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4121102513
|
|
Ms. Chauhan Kokilaben Natubhai
|
INDIAN BANK(607105)
|
|
3
|
NADIAD
|
GJ-13-002-024-001/4010
(Javol)
|
1113002000NRG25140520240009182
|
14/05/2024
|
Chauhan Sumitraben Meheshbhaia
|
1113002WL001477
|
Chauhan Sumitraben Meheshbhaia
|
00045
|
BARB0MOHOLE
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4121102517
|
|
CHAUHAN SUMITRABEN M
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-024-001/4017
(Javol)
|
1113002000NRG25140520240009183
|
14/05/2024
|
Soparmar AJAYKUMAR BADARBHAI
|
1113002WL001477
|
Soparmar AJAYKUMAR BADARBHAI
|
00045
|
BARB0MOHOLE
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4121102530
|
|
SOPERMAR AJAYKUMAR B
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-024-001/4018
(Javol)
|
1113002000NRG25140520240009184
|
14/05/2024
|
GEETABEN BHAGVANSINH CHAUHAN
|
1113002WL001477
|
GEETABEN BHAGVANSINH CHAUHAN
|
00045
|
BARB0MOHOLE
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4121102539
|
|
GEETABEN BHAGVANSIH
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-024-001/4022
(Javol)
|
1113002000NRG25140520240009185
|
14/05/2024
|
CHAUHAN RAIBRN CHHATURBHAI
|
1113002WL001477
|
CHAUHAN RAIBRN CHHATURBHAI
|
00045
|
BARB0MOHOLE
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4121102521
|
|
CHAUHAN RAIBEN CHHOT
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-024-001/4026-A
(Javol)
|
1113002000NRG25140520240009186
|
14/05/2024
|
JIGNASHABEN VIPULKUMAR CHAUHAN
|
1113002WL001477
|
JIGNASHABEN VIPULKUMAR CHAUHAN
|
00045
|
BARB0MOHOLE
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4121102525
|
|
JIGNASHABEN VIPULKUM
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-024-001/4027
(Javol)
|
1113002000NRG25140520240009187
|
14/05/2024
|
Chauhan Kodarbhai
|
1113002WL001477
|
Chauhan Kodarbhai
|
00045
|
BARB0MOHOLE
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4121102524
|
|
CHAUHAN KODARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-024-001/4028
(Javol)
|
1113002000NRG25140520240009188
|
14/05/2024
|
Chuhan Rangaben Mangalbhai
|
1113002WL001477
|
Chuhan Rangaben Mangalbhai
|
00045
|
BARB0MOHOLE
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4121102515
|
|
CHAUHAN RANGABEN MANGADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NADIAD
|
GJ-13-002-024-001/4030
(Javol)
|
1113002000NRG25140520240009189
|
14/05/2024
|
CHAUHAN HANSHABEN GORDHANBHAI
|
1113002WL001477
|
CHAUHAN HANSHABEN GORDHANBHAI
|
00045
|
BARB0MOHOLE
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4121102523
|
|
CHAUHAN HANSABEN GOR
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-024-001/4039
(Javol)
|
1113002000NRG25140520240009190
|
14/05/2024
|
Chauhan Ashokbhai Ramabhai
|
1113002WL001477
|
Chauhan Ashokbhai Ramabhai
|
00045
|
BARB0MOHOLE
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4121102533
|
|
CHAUHAN ASHOKBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NADIAD
|
GJ-13-002-024-001/4042
(Javol)
|
1113002000NRG25140520240009191
|
14/05/2024
|
CHAUHAN RAMILABEN MANUBHAI
|
1113002WL001477
|
CHAUHAN RAMILABEN MANUBHAI
|
00045
|
BARB0MOHOLE
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4121102518
|
|
CHAUHAN RAMILABEN MA
|
BANK OF BARODA(606985)
|
|
13
|
NADIAD
|
GJ-13-002-024-001/4046
(Javol)
|
1113002000NRG25140520240009192
|
14/05/2024
|
HITESHBHAI DINESHBHAI CHAUHAN
|
1113002WL001477
|
HITESHBHAI DINESHBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4121102514
|
|
HITESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
NADIAD
|
GJ-13-002-024-001/4048
(Javol)
|
1113002000NRG25140520240009193
|
14/05/2024
|
MANJULABEN KANTIBHAI CHAUHAN
|
1113002WL001477
|
MANJULABEN KANTIBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1524
|
1524
|
Rejected
|
18/05/2024
|
|
4121102511
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
NADIAD
|
GJ-13-002-024-001/4065
(Javol)
|
1113002000NRG25140520240009194
|
14/05/2024
|
Chauhan Varshaben Maheshbhai
|
1113002WL001477
|
Chauhan Varshaben Maheshbhai
|
00045
|
BARB0MOHOLE
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4121102519
|
|
CHAUHAN VARSHABEN MA
|
BANK OF BARODA(606985)
|
|
16
|
NADIAD
|
GJ-13-002-024-001/4069
(Javol)
|
1113002000NRG25140520240009195
|
14/05/2024
|
KAILASHBEN HASHMUKHBHAI CHAUHAN
|
1113002WL001477
|
KAILASHBEN HASHMUKHBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1016
|
1016
|
Rejected
|
18/05/2024
|
|
4121102512
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
NADIAD
|
GJ-13-002-024-001/4073
(Javol)
|
1113002000NRG25140520240009196
|
14/05/2024
|
Chauhan Manjulaben Kantibhai
|
1113002WL001477
|
Chauhan Manjulaben Kantibhai
|
00045
|
BARB0MOHOLE
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4121102540
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
NADIAD
|
GJ-13-002-024-001/4075
(Javol)
|
1113002000NRG25140520240009197
|
14/05/2024
|
ChauhanTiniben Chhatrasinh
|
1113002WL001477
|
ChauhanTiniben Chhatrasinh
|
00045
|
BARB0MOHOLE
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4121102520
|
|
CHAUHAN TINIBEN CHHA
|
BANK OF BARODA(606985)
|
|
19
|
NADIAD
|
GJ-13-002-024-001/4084
(Javol)
|
1113002000NRG25140520240009198
|
14/05/2024
|
chauhan Sangitaben Alpeshbhai
|
1113002WL001477
|
chauhan Sangitaben Alpeshbhai
|
00045
|
BARB0MOHOLE
|
762
|
762
|
Processed
|
18/05/2024
|
|
4121102529
|
|
Mrs. Chauhan Sangitaben Alpeshbhai
|
INDIAN BANK(607105)
|
|
20
|
NADIAD
|
GJ-13-002-024-001/4086
(Javol)
|
1113002000NRG25140520240009199
|
14/05/2024
|
ICHHABEN BHARATBHAI CHAUHAN
|
1113002WL001477
|
ICHHABEN BHARATBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4121102538
|
|
ICHHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
21
|
NADIAD
|
GJ-13-002-024-001/5054
(Javol)
|
1113002000NRG25140520240009201
|
14/05/2024
|
CHANDRASINH RAYSINGBHAI CHAUHAN
|
1113002WL001477
|
CHANDRASINH RAYSINGBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4121102522
|
|
CHAUHAN RADHABEN MAN
|
BANK OF BARODA(606985)
|
|
22
|
NADIAD
|
GJ-13-002-024-001/5067
(Javol)
|
1113002000NRG25140520240009202
|
14/05/2024
|
Chauhan Sakuben Dahyabhai
|
1113002WL001477
|
Chauhan Sakuben Dahyabhai
|
00045
|
BARB0MOHOLE
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4121102510
|
|
SHAKUBEN DAHYABHAI C
|
BANK OF BARODA(606985)
|
|
23
|
NADIAD
|
GJ-13-002-024-001/5068
(Javol)
|
1113002000NRG25140520240009203
|
14/05/2024
|
ARVINDHBHAI DHANABHAI CHAUHAN
|
1113002WL001477
|
ARVINDHBHAI DHANABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4121102545
|
|
CHAUHAN URMILABEN AR
|
BANK OF BARODA(606985)
|
|
24
|
NADIAD
|
GJ-13-002-024-001/5070
(Javol)
|
1113002000NRG25140520240009204
|
14/05/2024
|
GOVINDHBHAI BUDHABHAI CHAUHAN
|
1113002WL001477
|
GOVINDHBHAI BUDHABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4121102546
|
|
RASHMIBEN GOVINDBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
25
|
NADIAD
|
GJ-13-002-024-001/6003
(Javol)
|
1113002000NRG25140520240009205
|
14/05/2024
|
CHAUHAN AJITBHAI BHUDABHAI
|
1113002WL001477
|
CHAUHAN AJITBHAI BHUDABHAI
|
00045
|
BARB0MOHOLE
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4121102544
|
|
AJITBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
26
|
NADIAD
|
GJ-13-002-024-001/6009
(Javol)
|
1113002000NRG25140520240009206
|
14/05/2024
|
CHAUHAN RAMANBHAI PUNABHAI
|
1113002WL001477
|
CHAUHAN RAMANBHAI PUNABHAI
|
00045
|
BARB0MOHOLE
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4121102542
|
|
RAMAN PUNA CHAUHAN
|
BANK OF BARODA(606985)
|
|
27
|
NADIAD
|
GJ-13-002-024-001/6010
(Javol)
|
1113002000NRG25140520240009207
|
14/05/2024
|
CHAUHAN RAJESHBHAI BUDHABHAI
|
1113002WL001477
|
CHAUHAN RAJESHBHAI BUDHABHAI
|
00045
|
BARB0MOHOLE
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4121102536
|
|
RAJESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
28
|
NADIAD
|
GJ-13-002-024-001/6029
(Javol)
|
1113002000NRG25140520240009208
|
14/05/2024
|
CHAUHAN DHURABHAI PUNABHAI
|
1113002WL001477
|
CHAUHAN DHURABHAI PUNABHAI
|
00045
|
BARB0MOHOLE
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4121102534
|
|
DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
29
|
NADIAD
|
GJ-13-002-024-001/6030
(Javol)
|
1113002000NRG25140520240009209
|
14/05/2024
|
CHAUHAN BHUDABHAI SOMABHAI
|
1113002WL001477
|
CHAUHAN BHUDABHAI SOMABHAI
|
00045
|
BARB0MOHOLE
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4121102532
|
|
BUDHABHAI SOMABHAI C
|
BANK OF BARODA(606985)
|
|
30
|
NADIAD
|
GJ-13-002-024-001/6033
(Javol)
|
1113002000NRG25140520240009210
|
14/05/2024
|
CHAUHAN MASURBEN RAMANBHAI
|
1113002WL001477
|
CHAUHAN MASURBEN RAMANBHAI
|
00045
|
BARB0MOHOLE
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4121102531
|
|
MASURBEN RAMANBHAI C
|
BANK OF BARODA(606985)
|
|
31
|
NADIAD
|
GJ-13-002-024-001/6033
(Javol)
|
1113002000NRG25140520240009211
|
14/05/2024
|
RAMANBHAI BABARBHAI CHAUHAN
|
1113002WL001477
|
RAMANBHAI BABARBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
508
|
508
|
Rejected
|
18/05/2024
|
|
4121102537
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
NADIAD
|
GJ-13-002-024-001/6035
(Javol)
|
1113002000NRG25140520240009212
|
14/05/2024
|
CHAUHAN LALITABEN DHIRAJKUMAR
|
1113002WL001477
|
CHAUHAN LALITABEN DHIRAJKUMAR
|
00045
|
BARB0MOHOLE
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4121102535
|
|
LALITABEN CHAUHAN
|
BANK OF BARODA(606985)
|
|
33
|
NADIAD
|
GJ-13-002-024-001/6038
(Javol)
|
1113002000NRG25140520240009213
|
14/05/2024
|
CHAUHAN CHANDUBHAI SHANABHAI
|
1113002WL001477
|
CHAUHAN CHANDUBHAI SHANABHAI
|
00045
|
BARB0MOHOLE
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4121102541
|
|
CHANDU SHANA CHAUHAN
|
BANK OF BARODA(606985)
|
|
34
|
NADIAD
|
GJ-13-002-024-001/71078
(Javol)
|
1113002000NRG25140520240009216
|
14/05/2024
|
Jayaben maheshbhai chauhan
|
1113002WL001477
|
Jayaben maheshbhai chauhan
|
00045
|
BARB0MOHOLE
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4121102516
|
|
JAYABEN MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49784
|
49784
|
|
|
|
|
|
|
|
|
35
|
NADIAD
|
GJ-13-002-024-001/612
(Javol)
|
1113002000NRG25140520240009215
|
14/05/2024
|
REKHABEN RATILAL CHAUHAN
|
1113002WL001477
|
REKHABEN RATILAL CHAUHAN
|
00048
|
BKID0002832
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4121102526
|
|
REKHABEN RATILAL CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
36
|
NADIAD
|
GJ-13-002-024-001/4089
(Javol)
|
1113002000NRG25140520240009200
|
14/05/2024
|
Chauhan Sushilaben Lilabhai
|
1113002WL001477
|
Chauhan Sushilaben Lilabhai
|
00468
|
UBIN0569259
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4121102527
|
|
SUSHILABEN LILABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
NADIAD
|
GJ-13-002-024-001/611
(Javol)
|
1113002000NRG25140520240009214
|
14/05/2024
|
CHAUHAN HARSHADKUMAR NATVARBHAI
|
1113002WL001477
|
CHAUHAN HARSHADKUMAR NATVARBHAI
|
00468
|
UBIN0569259
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4121102528
|
|
CHAUHAN HARSHADKUMAR NATVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54610
|
54610
|
|
|
|
|
|
|
|