|
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-13-002-024-001/1507
(Javol)
|
1113002000NRG23040620220038522
|
04/06/2022
|
ARVINDBHAI AAITABHAI CHAUHAN
|
1113002WL003238
|
ARVINDBHAI AAITABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123868628
|
|
ARVINDBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-024-001/1509
(Javol)
|
1113002000NRG23040620220038523
|
04/06/2022
|
ARJUNBHAI JAYABHAI CHAUHAN
|
1113002WL003238
|
ARJUNBHAI JAYABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
2070
|
2070
|
Processed
|
08/06/2022
|
|
2123868632
|
|
CHAUHAN KAMLABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-024-001/2006
(Javol)
|
1113002000NRG23040620220038524
|
04/06/2022
|
CHAUHAN AMARSINH RAVJIBHAI
|
1113002WL003238
|
CHAUHAN AMARSINH RAVJIBHAI
|
00045
|
BARB0MOHOLE
|
2070
|
2070
|
Processed
|
08/06/2022
|
|
2123868625
|
|
LALITABEN CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-024-001/2031
(Javol)
|
1113002000NRG23040620220038529
|
04/06/2022
|
CHAUHAN BHUDABHAI BHIKABHAI
|
1113002WL003238
|
CHAUHAN BHUDABHAI BHIKABHAI
|
00045
|
BARB0MOHOLE
|
2277
|
2277
|
Processed
|
08/06/2022
|
|
2123868636
|
|
BALVANTBHAI BHIKHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-024-001/381
(Javol)
|
1113002000NRG23040620220038530
|
04/06/2022
|
NATUBHAI BAVABHAI CHAUHAN
|
1113002WL003238
|
NATUBHAI BAVABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123868647
|
|
NATUBHAI BAVABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-024-001/5064
(Javol)
|
1113002000NRG23040620220038575
|
04/06/2022
|
CHAUHAN NAVINBHAI RAMABHAI
|
1113002WL003238
|
CHAUHAN NAVINBHAI RAMABHAI
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123868630
|
|
NAVINBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-024-001/5068
(Javol)
|
1113002000NRG23040620220038578
|
04/06/2022
|
ARVINDHBHAI DHANABHAI CHAUHAN
|
1113002WL003238
|
ARVINDHBHAI DHANABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123868646
|
|
ARVINDBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-024-001/5068
(Javol)
|
1113002000NRG23040620220038579
|
04/06/2022
|
ARVINDHBHAI DHANABHAI CHAUHAN
|
1113002WL003238
|
ARVINDHBHAI DHANABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123868627
|
|
Chauhan Urmilaben Arvindbhai
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-024-001/5070
(Javol)
|
1113002000NRG23040620220038580
|
04/06/2022
|
GOVINDHBHAI BUDHABHAI CHAUHAN
|
1113002WL003238
|
GOVINDHBHAI BUDHABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
2070
|
2070
|
Processed
|
08/06/2022
|
|
2123868626
|
|
RASHMIBEN GOVINDBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
10
|
NADIAD
|
GJ-13-002-024-001/5071
(Javol)
|
1113002000NRG23040620220038581
|
04/06/2022
|
PUJABHAI MOHANBHAI CHAUHAN
|
1113002WL003238
|
PUJABHAI MOHANBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
2070
|
2070
|
Processed
|
08/06/2022
|
|
2123868640
|
|
PUJABHAI MOHANBHAI CHAUHAN
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
11
|
NADIAD
|
GJ-13-002-024-001/6003
(Javol)
|
1113002000NRG23040620220038583
|
04/06/2022
|
CHAUHAN AJITBHAI BHUDABHAI
|
1113002WL003238
|
CHAUHAN AJITBHAI BHUDABHAI
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123868631
|
|
AJITBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-024-001/6005
(Javol)
|
1113002000NRG23040620220038584
|
04/06/2022
|
CHAUHAN MAHENDRABHAI RAMABHAI
|
1113002WL003238
|
CHAUHAN MAHENDRABHAI RAMABHAI
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123868637
|
|
MAHENDRA RAMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
13
|
NADIAD
|
GJ-13-002-024-001/6009
(Javol)
|
1113002000NRG23040620220038585
|
04/06/2022
|
CHAUHAN RAMANBHAI PUNABHAI
|
1113002WL003238
|
CHAUHAN RAMANBHAI PUNABHAI
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123868643
|
|
RAMAN PUNA CHAUHAN
|
BANK OF BARODA(606985)
|
|
14
|
NADIAD
|
GJ-13-002-024-001/6010
(Javol)
|
1113002000NRG23040620220038586
|
04/06/2022
|
CHAUHAN RAJESHBHAI BUDHABHAI
|
1113002WL003238
|
CHAUHAN RAJESHBHAI BUDHABHAI
|
00045
|
BARB0MOHOLE
|
2070
|
2070
|
Processed
|
08/06/2022
|
|
2123868629
|
|
RAJESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
NADIAD
|
GJ-13-002-024-001/6015
(Javol)
|
1113002000NRG23040620220038587
|
04/06/2022
|
SODHA PARMAR PUNAMBHAI BHABUBHAI
|
1113002WL003238
|
SODHA PARMAR PUNAMBHAI BHABUBHAI
|
00045
|
BARB0MOHOLE
|
1863
|
1863
|
Processed
|
08/06/2022
|
|
2123868634
|
|
PUNAM BABUBHAI SODHAPARAMAR
|
BANK OF BARODA(606985)
|
|
16
|
NADIAD
|
GJ-13-002-024-001/6029
(Javol)
|
1113002000NRG23040620220038588
|
04/06/2022
|
CHAUHAN DHURABHAI PUNABHAI
|
1113002WL003238
|
CHAUHAN DHURABHAI PUNABHAI
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123868644
|
|
DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
17
|
NADIAD
|
GJ-13-002-024-001/6030
(Javol)
|
1113002000NRG23040620220038589
|
04/06/2022
|
CHAUHAN BHUDABHAI SOMABHAI
|
1113002WL003238
|
CHAUHAN BHUDABHAI SOMABHAI
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123868635
|
|
BUDHABHAI SOMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
18
|
NADIAD
|
GJ-13-002-024-001/6035
(Javol)
|
1113002000NRG23040620220038591
|
04/06/2022
|
CHAUHAN DHIRAJKUMAR RAMABHAI
|
1113002WL003238
|
CHAUHAN DHIRAJKUMAR RAMABHAI
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123868633
|
|
DHIRAJKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
NADIAD
|
GJ-13-002-024-001/6035
(Javol)
|
1113002000NRG23040620220038592
|
04/06/2022
|
CHAUHAN LALITABEN DHIRAJKUMAR
|
1113002WL003238
|
CHAUHAN LALITABEN DHIRAJKUMAR
|
00045
|
BARB0MOHOLE
|
1656
|
1656
|
Processed
|
08/06/2022
|
|
2123868645
|
|
LALITABEN CHAUHAN
|
BANK OF BARODA(606985)
|
|
20
|
NADIAD
|
GJ-13-002-024-001/6037
(Javol)
|
1113002000NRG23040620220038593
|
04/06/2022
|
CHAUHAN BHARATBHAI DILIPBHAI
|
1113002WL003238
|
CHAUHAN BHARATBHAI DILIPBHAI
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123868641
|
|
CHAUHAN BHARATBHAI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
21
|
NADIAD
|
GJ-13-002-024-001/6038
(Javol)
|
1113002000NRG23040620220038594
|
04/06/2022
|
CHAUHAN CHANDUBHAI SHANABHAI
|
1113002WL003238
|
CHAUHAN CHANDUBHAI SHANABHAI
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123868642
|
|
CHANDU SHANA CHAUHAN
|
BANK OF BARODA(606985)
|
|
22
|
NADIAD
|
GJ-13-002-024-001/701-A
(Javol)
|
1113002000NRG23040620220038595
|
04/06/2022
|
TAKHATSINH AAITABHAI CHAUHAN
|
1113002WL003238
|
TAKHATSINH AAITABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
2070
|
2070
|
Processed
|
08/06/2022
|
|
2123868648
|
|
TAKHATSINH AEETABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
23
|
NADIAD
|
GJ-13-002-024-001/706-A
(Javol)
|
1113002000NRG23040620220038597
|
04/06/2022
|
SOMABHAI KALABHAI
|
1113002WL003238
|
SOMABHAI KALABHAI
|
00045
|
BARB0MOHOLE
|
2070
|
2070
|
Processed
|
08/06/2022
|
|
2123868638
|
|
Chauhan Ranjanaben Ajitbhai
|
BANK OF BARODA(606985)
|
|
24
|
NADIAD
|
GJ-13-002-024-001/71041
(Javol)
|
1113002000NRG23040620220038598
|
04/06/2022
|
CHAUHAN KETANKUMAR AJITSINH
|
1113002WL003238
|
CHAUHAN KETANKUMAR AJITSINH
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123868639
|
|
KETANKUMAR AJITBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55062
|
55062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55062
|
55062
|
|
|
|
|
|
|
|