|
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
|
ANKLAV
|
GJ-22-006-005-001/1136-A
(Asodar)
|
1122006000NRG24050320240080611
|
05/03/2024
|
VANKAR LALITABEN SHANABHAI
|
1122006WL005083
|
VANKAR LALITABEN SHANABHAI
|
00045
|
BARB0DBASOD
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3101902843
|
|
LALITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
ANKLAV
|
GJ-22-006-005-001/156-D
(Asodar)
|
1122006000NRG24050320240080613
|
05/03/2024
|
VANKAR PANIBEN BABUBHAI
|
1122006WL005083
|
VANKAR PANIBEN BABUBHAI
|
00045
|
BARB0DBASOD
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3101902842
|
|
PANIBEN BABUBHAI VAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
ANKLAV
|
GJ-22-006-015-001/230-C
(Ganbhira)
|
1122006000NRG24050320240080616
|
05/03/2024
|
VANAKAR MAHESHBHAI
|
1122006WL005085
|
VANAKAR MAHESHBHAI
|
00045
|
BARB0GAMBHI
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3101902836
|
|
TRIBHUVAN JASHBHAI V
|
BANK OF BARODA(606985)
|
|
4
|
ANKLAV
|
GJ-22-006-015-001/230-C
(Ganbhira)
|
1122006000NRG24050320240080617
|
05/03/2024
|
VANAKAR MAHESHBHAI
|
1122006WL005085
|
VANAKAR MAHESHBHAI
|
00045
|
BARB0GAMBHI
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3101902837
|
|
MRS CHETNABEN TRIBHUVAN VANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANKLAV
|
GJ-22-006-015-001/230-C
(Ganbhira)
|
1122006000NRG24050320240080618
|
05/03/2024
|
VANAKAR MAHESHBHAI
|
1122006WL005085
|
VANAKAR MAHESHBHAI
|
00045
|
BARB0GAMBHI
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3101902838
|
|
VANAKAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
6
|
ANKLAV
|
GJ-22-006-025-001/11-C
(Kosindra)
|
1122006000NRG24050320240080614
|
05/03/2024
|
SAVITABEN PARMAR
|
1122006WL005084
|
SAVITABEN PARMAR
|
00165
|
IBKL0001975
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3101902839
|
|
SAVITABEN PUNAMBHAI PARMAR
|
IDBI BANK(607095)
|
|
7
|
ANKLAV
|
GJ-22-006-025-001/11-C
(Kosindra)
|
1122006000NRG24050320240080615
|
05/03/2024
|
SAVITABEN PARMAR
|
1122006WL005084
|
SAVITABEN PARMAR
|
00165
|
IBKL0001975
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3101902840
|
|
JIGARKUMAR PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
8
|
ANKLAV
|
GJ-22-006-005-001/1517
(Asodar)
|
1122006000NRG24050320240080612
|
05/03/2024
|
PARMAR JIBABEN
|
1122006WL005083
|
PARMAR JIBABEN
|
00415
|
SBIN0004917
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3101902841
|
|
MRS JIBHABEN GANESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27246
|
27246
|
|
|
|
|
|
|
|