|
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-13-002-024-001/121329
(Javol)
|
1113002000NRG23230620220056127
|
23/06/2022
|
CHAUHAN VINUBHAI SABHAIBHAI
|
1113002WL004422
|
CHAUHAN VINUBHAI SABHAIBHAI
|
00045
|
BARB0MOHOLE
|
2000
|
2000
|
Processed
|
01/07/2022
|
|
2605895183
|
|
CHAUHANVINUBHAISABHAIBHAI
|
()
|
|
2
|
NADIAD
|
GJ-13-002-024-001/202024
(Javol)
|
1113002000NRG23230620220056128
|
23/06/2022
|
SODHA KAILASHBEN RAVJIBHAI
|
1113002WL004422
|
SODHA KAILASHBEN RAVJIBHAI
|
00045
|
BARB0MOHOLE
|
2000
|
2000
|
Processed
|
01/07/2022
|
|
2605895184
|
|
SODHAKAILASHBENRAVJIBHAI
|
()
|
|
3
|
NADIAD
|
GJ-13-002-024-001/4001
(Javol)
|
1113002000NRG23230620220056129
|
23/06/2022
|
ATULKUMAR LAKSHMANBHAI CHAUHAN
|
1113002WL004422
|
ATULKUMAR LAKSHMANBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895191
|
|
ATULKUMARLAKSHMANBHAICHAUHAN
|
()
|
|
4
|
NADIAD
|
GJ-13-002-024-001/4002
(Javol)
|
1113002000NRG23230620220056130
|
23/06/2022
|
RAJESHBHAI HIMMATBHAI CHAUHAN
|
1113002WL004422
|
RAJESHBHAI HIMMATBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895169
|
|
RAJESHBHAIHIMMATBHAICHAUHAN
|
()
|
|
5
|
NADIAD
|
GJ-13-002-024-001/4003
(Javol)
|
1113002000NRG23230620220056131
|
23/06/2022
|
SHARDABEN BHALABHAI SODHAPARMAR
|
1113002WL004422
|
SHARDABEN BHALABHAI SODHAPARMAR
|
00045
|
BARB0MOHOLE
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2605895161
|
|
SHARDABENBHALABHAISODHAPARMAR
|
()
|
|
6
|
NADIAD
|
GJ-13-002-024-001/4004
(Javol)
|
1113002000NRG23230620220056132
|
23/06/2022
|
KOKILABEN SOMABHAI CHAUHAN
|
1113002WL004422
|
KOKILABEN SOMABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895170
|
|
KOKILABENSOMABHAICHAUHAN
|
()
|
|
7
|
NADIAD
|
GJ-13-002-024-001/4005
(Javol)
|
1113002000NRG23230620220056133
|
23/06/2022
|
KANCHANBEN MAHENDRABHAI
|
1113002WL004422
|
KANCHANBEN MAHENDRABHAI
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895167
|
|
KANCHANBENMAHENDRABHAI
|
()
|
|
8
|
NADIAD
|
GJ-13-002-024-001/4006
(Javol)
|
1113002000NRG23230620220056134
|
23/06/2022
|
BALUBEN RAMABHAI CHAUHAN
|
1113002WL004422
|
BALUBEN RAMABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
2000
|
2000
|
Processed
|
01/07/2022
|
|
2605895163
|
|
BALUBENRAMABHAICHAUHAN
|
()
|
|
9
|
NADIAD
|
GJ-13-002-024-001/4015
(Javol)
|
1113002000NRG23230620220056135
|
23/06/2022
|
KAMLABEN KANUBHAI CHAUHAN
|
1113002WL004422
|
KAMLABEN KANUBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895186
|
|
KAMLABENKANUBHAICHAUHAN
|
()
|
|
10
|
NADIAD
|
GJ-13-002-024-001/4031
(Javol)
|
1113002000NRG23230620220056136
|
23/06/2022
|
LAKSHMANBHAI DHIRABHAI CHAUHAN
|
1113002WL004422
|
LAKSHMANBHAI DHIRABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895188
|
|
LAKSHMANBHAIDHIRABHAICHAUHAN
|
()
|
|
11
|
NADIAD
|
GJ-13-002-024-001/4031
(Javol)
|
1113002000NRG23230620220056137
|
23/06/2022
|
LILABEN LAXMANBHAI CHAUHAN
|
1113002WL004422
|
LILABEN LAXMANBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895166
|
|
LILABENLAXMANBHAICHAUHAN
|
()
|
|
12
|
NADIAD
|
GJ-13-002-024-001/4049
(Javol)
|
1113002000NRG23230620220056138
|
23/06/2022
|
KOKLABEN ANOPSINH CHAUHAN
|
1113002WL004422
|
KOKLABEN ANOPSINH CHAUHAN
|
00045
|
BARB0MOHOLE
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895165
|
|
KOKLABENANOPSINHCHAUHAN
|
()
|
|
13
|
NADIAD
|
GJ-13-002-024-001/4050
(Javol)
|
1113002000NRG23230620220056139
|
23/06/2022
|
CHAUHAN RAJUBEN BADARBHAI
|
1113002WL004422
|
CHAUHAN RAJUBEN BADARBHAI
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895181
|
|
CHAUHANRAJUBENBADARBHAI
|
()
|
|
14
|
NADIAD
|
GJ-13-002-024-001/4051
(Javol)
|
1113002000NRG23230620220056140
|
23/06/2022
|
HIRABHAI SHANABHAI CHAUHAN
|
1113002WL004422
|
HIRABHAI SHANABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605895190
|
|
HIRABHAISHANABHAICHAUHAN
|
()
|
|
15
|
NADIAD
|
GJ-13-002-024-001/4052
(Javol)
|
1113002000NRG23230620220056141
|
23/06/2022
|
SUMITRABEN NATUBHAI CHAUHAN
|
1113002WL004422
|
SUMITRABEN NATUBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895160
|
|
SUMITRABENNATUBHAICHAUHAN
|
()
|
|
16
|
NADIAD
|
GJ-13-002-024-001/4053
(Javol)
|
1113002000NRG23230620220056143
|
23/06/2022
|
SOLANKI BHARTIBEN KANUBHAI
|
1113002WL004422
|
SOLANKI BHARTIBEN KANUBHAI
|
00045
|
BARB0MOHOLE
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605895177
|
|
SOLANKIBHARTIBENKANUBHAI
|
()
|
|
17
|
NADIAD
|
GJ-13-002-024-001/4054
(Javol)
|
1113002000NRG23230620220056144
|
23/06/2022
|
CHAUHAN BHANUBEN HIMMATSINH
|
1113002WL004422
|
CHAUHAN BHANUBEN HIMMATSINH
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895179
|
|
CHAUHANBHANUBENHIMMATSINH
|
()
|
|
18
|
NADIAD
|
GJ-13-002-024-001/4054
(Javol)
|
1113002000NRG23230620220056145
|
23/06/2022
|
CHAUHAN MANJULABEN RAJESHBHAI
|
1113002WL004422
|
CHAUHAN MANJULABEN RAJESHBHAI
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895168
|
|
CHAUHANMANJULABENRAJESHBHAI
|
()
|
|
19
|
NADIAD
|
GJ-13-002-024-001/4055
(Javol)
|
1113002000NRG23230620220056146
|
23/06/2022
|
LASIBEN SUKHABHAI SODHAPARMAR
|
1113002WL004422
|
LASIBEN SUKHABHAI SODHAPARMAR
|
00045
|
BARB0MOHOLE
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605895178
|
|
LASIBENSUKHABHAISODHAPARMAR
|
()
|
|
20
|
NADIAD
|
GJ-13-002-024-001/4056
(Javol)
|
1113002000NRG23230620220056147
|
23/06/2022
|
SANJAYKUAMAR RAMANBHAI CHAUHAN
|
1113002WL004422
|
SANJAYKUAMAR RAMANBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605895189
|
|
SANJAYKUAMARRAMANBHAICHAUHAN
|
()
|
|
21
|
NADIAD
|
GJ-13-002-024-001/4056
(Javol)
|
1113002000NRG23230620220056148
|
23/06/2022
|
URMILABEN SNJAYKUMAR CHAUHAN
|
1113002WL004422
|
URMILABEN SNJAYKUMAR CHAUHAN
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895164
|
|
URMILABENSNJAYKUMARCHAUHAN
|
()
|
|
22
|
NADIAD
|
GJ-13-002-024-001/4057
(Javol)
|
1113002000NRG23230620220056150
|
23/06/2022
|
CHAUHAN BHARTIBEN HARSHADBHAI
|
1113002WL004422
|
CHAUHAN BHARTIBEN HARSHADBHAI
|
00045
|
BARB0MOHOLE
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605895176
|
|
CHAUHANBHARTIBENHARSHADBHAI
|
()
|
|
23
|
NADIAD
|
GJ-13-002-024-001/4057
(Javol)
|
1113002000NRG23230620220056149
|
23/06/2022
|
CHAUHAN HARSHADBHAI SAMATBHAI
|
1113002WL004422
|
CHAUHAN HARSHADBHAI SAMATBHAI
|
00045
|
BARB0MOHOLE
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895175
|
|
CHAUHANHARSHADBHAISAMATBHAI
|
()
|
|
24
|
NADIAD
|
GJ-13-002-024-001/4077
(Javol)
|
1113002000NRG23230620220056151
|
23/06/2022
|
Soparmar Nitaben Ramanbhai
|
1113002WL004422
|
Soparmar Nitaben Ramanbhai
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895173
|
|
SoparmarNitabenRamanbhai
|
()
|
|
25
|
NADIAD
|
GJ-13-002-024-001/4078
(Javol)
|
1113002000NRG23230620220056152
|
23/06/2022
|
Chauhan Sumitraben Arvindbhai
|
1113002WL004422
|
Chauhan Sumitraben Arvindbhai
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895171
|
|
ChauhanSumitrabenArvindbhai
|
()
|
|
26
|
NADIAD
|
GJ-13-002-024-001/4079
(Javol)
|
1113002000NRG23230620220056154
|
23/06/2022
|
Chauhan Champaben Sanjaybhai
|
1113002WL004422
|
Chauhan Champaben Sanjaybhai
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895172
|
|
ChauhanChampabenSanjaybhai
|
()
|
|
27
|
NADIAD
|
GJ-13-002-024-001/4079
(Javol)
|
1113002000NRG23230620220056153
|
23/06/2022
|
Chauhan Sanjaybhai Vaghjibhai
|
1113002WL004422
|
Chauhan Sanjaybhai Vaghjibhai
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895187
|
|
ChauhanSanjaybhaiVaghjibhai
|
()
|
|
28
|
NADIAD
|
GJ-13-002-024-001/4080
(Javol)
|
1113002000NRG23230620220056155
|
23/06/2022
|
Chauhan Manishaben Punambhai
|
1113002WL004422
|
Chauhan Manishaben Punambhai
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895185
|
|
ChauhanManishabenPunambhai
|
()
|
|
29
|
NADIAD
|
GJ-13-002-024-001/4081
(Javol)
|
1113002000NRG23230620220056156
|
23/06/2022
|
Chauhan Ramilaben Laxmanbhai
|
1113002WL004422
|
Chauhan Ramilaben Laxmanbhai
|
00045
|
BARB0MOHOLE
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605895180
|
|
ChauhanRamilabenLaxmanbhai
|
()
|
|
30
|
NADIAD
|
GJ-13-002-024-001/4083
(Javol)
|
1113002000NRG23230620220056157
|
23/06/2022
|
Chauhan Sumitraben Arvindbhai
|
1113002WL004422
|
Chauhan Sumitraben Arvindbhai
|
00045
|
BARB0MOHOLE
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2605895174
|
|
ChauhanSumitrabenArvindbhai
|
()
|
|
31
|
NADIAD
|
GJ-13-002-024-001/8082
(Javol)
|
1113002000NRG23230620220056159
|
23/06/2022
|
Sodha parmar Kantaben Dineshbhai
|
1113002WL004422
|
Sodha parmar Kantaben Dineshbhai
|
00045
|
BARB0MOHOLE
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605895162
|
|
SodhaparmarKantabenDineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
32
|
NADIAD
|
GJ-13-002-024-001/4053
(Javol)
|
1113002000NRG23230620220056142
|
23/06/2022
|
Solanki Pushpaben Rajeshkumar
|
1113002WL004422
|
Solanki Pushpaben Rajeshkumar
|
00152
|
HDFC0002580
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2605895182
|
|
SolankiPushpabenRajeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|