|
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-22-006-021-001/908-A
(Kahanvadi)
|
1122006000NRG24310520230022622
|
31/05/2023
|
Padhiyar Vinubhai samantbhai
|
1122006WL001237
|
Padhiyar Vinubhai samantbhai
|
00045
|
BARB0ANAGAD
|
410
|
410
|
Processed
|
03/06/2023
|
|
2081576111
|
|
PADHIYAR VINUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-021-001/365-A
(Kahanvadi)
|
1122006000NRG24310520230022614
|
31/05/2023
|
PADHIYAR SAVITABEN MANGADBHAI
|
1122006WL001237
|
PADHIYAR SAVITABEN MANGADBHAI
|
00045
|
BARB0ANKLAV
|
400
|
400
|
Processed
|
03/06/2023
|
|
2081576082
|
|
MRS SAVITABEN MANGALBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANKLAV
|
GJ-22-006-021-001/976-B
(Kahanvadi)
|
1122006000NRG24310520230022637
|
31/05/2023
|
GOHEL VASANTBHAI SHANKARBHAI
|
1122006WL001237
|
GOHEL VASANTBHAI SHANKARBHAI
|
00045
|
BARB0ANKLAV
|
1025
|
1025
|
Processed
|
03/06/2023
|
|
2081576081
|
|
GOHEL DHANUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
4
|
ANKLAV
|
GJ-22-006-021-001/213-B
(Kahanvadi)
|
1122006000NRG24310520230022612
|
31/05/2023
|
REEKHBEN DINESHBHAI PADHIYAR
|
1122006WL001237
|
REEKHBEN DINESHBHAI PADHIYAR
|
00415
|
SBIN0013008
|
615
|
615
|
Processed
|
03/06/2023
|
|
2081576086
|
|
MRS REKHABEN DINESHBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANKLAV
|
GJ-22-006-021-001/213-B
(Kahanvadi)
|
1122006000NRG24310520230022613
|
31/05/2023
|
REEKHBEN DINESHBHAI PADHIYAR
|
1122006WL001237
|
REEKHBEN DINESHBHAI PADHIYAR
|
00415
|
SBIN0013008
|
600
|
600
|
Processed
|
03/06/2023
|
|
2081576087
|
|
MR DINESH RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANKLAV
|
GJ-22-006-021-001/902-C
(Kahanvadi)
|
1122006000NRG24310520230022616
|
31/05/2023
|
Padhiyar Sudhaben Bhailalbhai
|
1122006WL001237
|
Padhiyar Sudhaben Bhailalbhai
|
00415
|
SBIN0013008
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
2081576099
|
|
PADHIYAR SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ANKLAV
|
GJ-22-006-021-001/902-C
(Kahanvadi)
|
1122006000NRG24310520230022618
|
31/05/2023
|
PADHIYAR SUDHABEN BHAILALBHAI
|
1122006WL001237
|
PADHIYAR SUDHABEN BHAILALBHAI
|
00415
|
SBIN0013008
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2081576100
|
|
VANITABEN BHARATBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANKLAV
|
GJ-22-006-021-001/904-C
(Kahanvadi)
|
1122006000NRG24310520230022619
|
31/05/2023
|
PADHIYAR NANDABEN RAMANBHAI
|
1122006WL001237
|
PADHIYAR NANDABEN RAMANBHAI
|
00415
|
SBIN0013008
|
200
|
200
|
Processed
|
03/06/2023
|
|
2081576090
|
|
MS NANDABEN RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANKLAV
|
GJ-22-006-021-001/906-A
(Kahanvadi)
|
1122006000NRG24310520230022620
|
31/05/2023
|
PADHIYAR SUMITRABEN RAJESHBHAI
|
1122006WL001237
|
PADHIYAR SUMITRABEN RAJESHBHAI
|
00415
|
SBIN0013008
|
400
|
400
|
Processed
|
03/06/2023
|
|
2081576096
|
|
MS SUMITRABEN RAJESHBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANKLAV
|
GJ-22-006-021-001/908-B
(Kahanvadi)
|
1122006000NRG24310520230022623
|
31/05/2023
|
PADHIYAR BHARATBHAI RAYASANGBHAI
|
1122006WL001237
|
PADHIYAR BHARATBHAI RAYASANGBHAI
|
00415
|
SBIN0013008
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2081576110
|
|
PADHIYAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANKLAV
|
GJ-22-006-021-001/954-D
(Kahanvadi)
|
1122006000NRG24310520230022624
|
31/05/2023
|
PADHIYAR MANJULABEN RAMANBHAI
|
1122006WL001237
|
PADHIYAR MANJULABEN RAMANBHAI
|
00415
|
SBIN0013008
|
400
|
400
|
Processed
|
03/06/2023
|
|
2081576101
|
|
MS MANJULABEN RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANKLAV
|
GJ-22-006-021-001/961-A
(Kahanvadi)
|
1122006000NRG24310520230022626
|
31/05/2023
|
GOHEL MANUBHAI KHUMANBHAI
|
1122006WL001237
|
GOHEL MANUBHAI KHUMANBHAI
|
00415
|
SBIN0013008
|
615
|
615
|
Processed
|
03/06/2023
|
|
2081576108
|
|
Gohel Manubhai
|
BANK OF BARODA(606985)
|
|
13
|
ANKLAV
|
GJ-22-006-021-001/961-A
(Kahanvadi)
|
1122006000NRG24310520230022625
|
31/05/2023
|
GOHIL DAKSHABEN MANUBBHAI
|
1122006WL001237
|
GOHIL DAKSHABEN MANUBBHAI
|
00415
|
SBIN0013008
|
1640
|
1640
|
Processed
|
03/06/2023
|
|
2081576107
|
|
MS DAKSHABEN MANUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANKLAV
|
GJ-22-006-021-001/961-B
(Kahanvadi)
|
1122006000NRG24310520230022628
|
31/05/2023
|
PADHIYAR INDUBEN VINODBHAI
|
1122006WL001237
|
PADHIYAR INDUBEN VINODBHAI
|
00415
|
SBIN0013008
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2081576105
|
|
MS INDUBEN VINODBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANKLAV
|
GJ-22-006-021-001/961-B
(Kahanvadi)
|
1122006000NRG24310520230022629
|
31/05/2023
|
Padhiyar Vinodbhai Ambalal
|
1122006WL001237
|
Padhiyar Vinodbhai Ambalal
|
00415
|
SBIN0013008
|
820
|
820
|
Processed
|
03/06/2023
|
|
2081576106
|
|
MR VINODBHAI AMBALAL PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANKLAV
|
GJ-22-006-021-001/961-B
(Kahanvadi)
|
1122006000NRG24310520230022627
|
31/05/2023
|
Padhiyar Vinodbhai Ambalal
|
1122006WL001237
|
Padhiyar Vinodbhai Ambalal
|
00415
|
SBIN0013008
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
2081576104
|
|
Padhiyar Bharatbhai
|
BANK OF BARODA(606985)
|
|
17
|
ANKLAV
|
GJ-22-006-021-001/962-C
(Kahanvadi)
|
1122006000NRG24310520230022630
|
31/05/2023
|
PADHIYAR DAHIBEN MANGALBHAI
|
1122006WL001237
|
PADHIYAR DAHIBEN MANGALBHAI
|
00415
|
SBIN0013008
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
2081576085
|
|
DAHIBEN MANGALBHAI PADHIYAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
18
|
ANKLAV
|
GJ-22-006-021-001/968-A
(Kahanvadi)
|
1122006000NRG24310520230022631
|
31/05/2023
|
PADHIYAR DHARMESHABEN MAHENDRABHAI
|
1122006WL001237
|
PADHIYAR DHARMESHABEN MAHENDRABHAI
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
03/06/2023
|
|
2081576084
|
|
MRS DHARMESHABEN MAHENDRABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANKLAV
|
GJ-22-006-021-001/970-B
(Kahanvadi)
|
1122006000NRG24310520230022632
|
31/05/2023
|
GOHEL CHAMPABEN BHANUBHAI
|
1122006WL001237
|
GOHEL CHAMPABEN BHANUBHAI
|
00415
|
SBIN0013008
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2081576083
|
|
GOHEL CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ANKLAV
|
GJ-22-006-021-001/970-D
(Kahanvadi)
|
1122006000NRG24310520230022633
|
31/05/2023
|
PADHIYAR VIMLABEN CHIMANBHAI
|
1122006WL001237
|
PADHIYAR VIMLABEN CHIMANBHAI
|
00415
|
SBIN0013008
|
1025
|
1025
|
Processed
|
03/06/2023
|
|
2081576091
|
|
MS VIMALABEN CHIMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANKLAV
|
GJ-22-006-021-001/971-A
(Kahanvadi)
|
1122006000NRG24310520230022636
|
31/05/2023
|
PADHIYAR KASIBEN RAYSANGBHAI
|
1122006WL001237
|
PADHIYAR KASIBEN RAYSANGBHAI
|
00415
|
SBIN0013008
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
2081576092
|
|
MS KASHIBEN RAISNGBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANKLAV
|
GJ-22-006-021-001/982-A
(Kahanvadi)
|
1122006000NRG24310520230022639
|
31/05/2023
|
PADHIYAR DIPIKABEN SURESHKUMAR
|
1122006WL001237
|
PADHIYAR DIPIKABEN SURESHKUMAR
|
00415
|
SBIN0013008
|
1640
|
1640
|
Processed
|
03/06/2023
|
|
2081576102
|
|
DIPIKABEN SURESHKUMAR PADHIYAR
|
BANK OF BARODA(606985)
|
|
23
|
ANKLAV
|
GJ-22-006-021-001/982-A
(Kahanvadi)
|
1122006000NRG24310520230022640
|
31/05/2023
|
PADHIYAR SURESHBHAI RAVJIBHAI
|
1122006WL001237
|
PADHIYAR SURESHBHAI RAVJIBHAI
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
03/06/2023
|
|
2081576103
|
|
SURESHBHAI RAVJIBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
24
|
ANKLAV
|
GJ-22-006-021-001/982-B
(Kahanvadi)
|
1122006000NRG24310520230022641
|
31/05/2023
|
PADHIAYR BHAVNABEN MANUBHAI
|
1122006WL001237
|
PADHIAYR BHAVNABEN MANUBHAI
|
00415
|
SBIN0013008
|
820
|
820
|
Processed
|
03/06/2023
|
|
2081576109
|
|
MS BHAVANABEN MANUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANKLAV
|
GJ-22-006-021-001/982-D
(Kahanvadi)
|
1122006000NRG24310520230022643
|
31/05/2023
|
PADHIYAR JADABEN HIMATBHAI
|
1122006WL001237
|
PADHIYAR JADABEN HIMATBHAI
|
00415
|
SBIN0013008
|
1470
|
1470
|
Processed
|
03/06/2023
|
|
2081576088
|
|
MRS JADABEN HIMATBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANKLAV
|
GJ-22-006-021-001/982-D
(Kahanvadi)
|
1122006000NRG24310520230022644
|
31/05/2023
|
PADHIYAR KETANKUMAR BHAGAVANBHAI
|
1122006WL001237
|
PADHIYAR KETANKUMAR BHAGAVANBHAI
|
00415
|
SBIN0013008
|
1470
|
1470
|
Processed
|
03/06/2023
|
|
2081576089
|
|
KETANKUMAR BHAGVANBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANKLAV
|
GJ-22-006-021-001/983-A
(Kahanvadi)
|
1122006000NRG24310520230022645
|
31/05/2023
|
PADHIYAR RANJANBEN BHAGVANBHAI
|
1122006WL001237
|
PADHIYAR RANJANBEN BHAGVANBHAI
|
00415
|
SBIN0013008
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
2081576098
|
|
MS RANJANBEN BHAGVANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANKLAV
|
GJ-22-006-021-001/983-B
(Kahanvadi)
|
1122006000NRG24310520230022646
|
31/05/2023
|
PADHIAYR RANJANBEN BHANUBHAI
|
1122006WL001237
|
PADHIAYR RANJANBEN BHANUBHAI
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
03/06/2023
|
|
2081576094
|
|
MS RANJANBEN BHANUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANKLAV
|
GJ-22-006-021-001/984-C
(Kahanvadi)
|
1122006000NRG24310520230022647
|
31/05/2023
|
PADHIYAR HANSHABEN BALVANTBHAI
|
1122006WL001237
|
PADHIYAR HANSHABEN BALVANTBHAI
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
03/06/2023
|
|
2081576097
|
|
MS HANSABEN BALVANTBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANKLAV
|
GJ-22-006-021-001/985-C
(Kahanvadi)
|
1122006000NRG24310520230022648
|
31/05/2023
|
GOHEL RAIBEN KHUMANSINH
|
1122006WL001237
|
GOHEL RAIBEN KHUMANSINH
|
00415
|
SBIN0013008
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
2081576093
|
|
MS RAIBEN KHUMANSINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANKLAV
|
GJ-22-006-021-001/986-B
(Kahanvadi)
|
1122006000NRG24310520230022649
|
31/05/2023
|
PADHIYAR LILABEN BHAILALBHAI
|
1122006WL001237
|
PADHIYAR LILABEN BHAILALBHAI
|
00415
|
SBIN0013008
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2081576095
|
|
MS LILABEN BHAILALBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29265
|
29265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|