|
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
|
MEHMEDABAD
|
GJ-13-001-038-001/206
(Ratanpura)
|
1113001000NRG25250520240015070
|
25/05/2024
|
sodha Parmar Bhemabhai Ghemabhai
|
1113001WL002192
|
sodha Parmar Bhemabhai Ghemabhai
|
00045
|
BARB0SINHUJ
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4384335881
|
|
PARAMAR BHEMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEHMEDABAD
|
GJ-13-001-047-001/1130-A
(Shantuda)
|
1113001000NRG25250520240015090
|
25/05/2024
|
BHOI NAVGHANBHAI SHAKRABHAI
|
1113001WL002197
|
BHOI NAVGHANBHAI SHAKRABHAI
|
00045
|
BARB0SINHUJ
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4384335880
|
|
BHOI NAVDHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
MEHMEDABAD
|
GJ-13-001-046-001/11137038
(Sarsvani)
|
1113001000NRG25250520240015072
|
25/05/2024
|
Chauhan Pratapsinh Jibhaji
|
1113001WL002193
|
Chauhan Pratapsinh Jibhaji
|
00048
|
BKID0002816
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335883
|
|
PRATAPSINH JIBHAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
MEHMEDABAD
|
GJ-13-001-046-001/11137045
(Sarsvani)
|
1113001000NRG25250520240015078
|
25/05/2024
|
Parmar Shankarbhai Chunabhai
|
1113001WL002194
|
Parmar Shankarbhai Chunabhai
|
00048
|
BKID0002816
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335882
|
|
SHANKARBHAI CHUNABHAI PARMAR/DARBAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
MEHMEDABAD
|
GJ-13-001-046-001/11137031
(Sarsvani)
|
1113001000NRG25250520240015071
|
25/05/2024
|
Chauhan Kanaksinh Hartansinh
|
1113001WL002193
|
Chauhan Kanaksinh Hartansinh
|
00078
|
CNRB0006312
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335879
|
|
CHAUHAN KANAKSINH HARTANSINH
|
CANARA BANK(508532)
|
|
6
|
MEHMEDABAD
|
GJ-13-001-046-001/11137056
(Sarsvani)
|
1113001000NRG25250520240015087
|
25/05/2024
|
SOLANKI MAFATBHAI KANJIBHAI
|
1113001WL002196
|
SOLANKI MAFATBHAI KANJIBHAI
|
00078
|
CNRB0006312
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335878
|
|
SOLANKI MAFATBHAI KANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MEHMEDABAD
|
GJ-13-001-046-001/11137057
(Sarsvani)
|
1113001000NRG25250520240015088
|
25/05/2024
|
Parmar Manubhai Kanubhai
|
1113001WL002196
|
Parmar Manubhai Kanubhai
|
00078
|
CNRB0006312
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335899
|
|
MANUBHAI KANUBHAI PARMAR
|
CANARA BANK(508532)
|
|
8
|
MEHMEDABAD
|
GJ-13-001-046-001/3047
(Sarsvani)
|
1113001000NRG25250520240015075
|
25/05/2024
|
SODHA PARMAR KALABHAI MANIBHAI
|
1113001WL002193
|
SODHA PARMAR KALABHAI MANIBHAI
|
00078
|
CNRB0006312
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335894
|
|
MR KALABHAI MANIBHAI SODHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
MEHMEDABAD
|
GJ-13-001-046-001/11137053
(Sarsvani)
|
1113001000NRG25250520240015084
|
25/05/2024
|
Solanki Shivabhai Ratnabhai
|
1113001WL002195
|
Solanki Shivabhai Ratnabhai
|
00415
|
SBIN0010984
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335893
|
|
MR SHIVABHAI RATNABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
MEHMEDABAD
|
GJ-13-001-046-001/11137054
(Sarsvani)
|
1113001000NRG25250520240015085
|
25/05/2024
|
ANILBHAI CHANDUBHAI SODHAPARMAR
|
1113001WL002195
|
ANILBHAI CHANDUBHAI SODHAPARMAR
|
00415
|
SBIN0013452
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335898
|
|
ANILBHAI CHANDUBHAI SODHAPARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
MEHMEDABAD
|
GJ-13-001-046-001/11137051
(Sarsvani)
|
1113001000NRG25250520240015082
|
25/05/2024
|
Solanki Ramabhai Mathurbhai
|
1113001WL002195
|
Solanki Ramabhai Mathurbhai
|
00415
|
SBIN0013540
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335892
|
|
MR RAMABHAI MATHURBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
MEHMEDABAD
|
GJ-13-001-046-001/11137040
(Sarsvani)
|
1113001000NRG25250520240015073
|
25/05/2024
|
Sodha Parmar Prabhatbhai Jenabhai
|
1113001WL002193
|
Sodha Parmar Prabhatbhai Jenabhai
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335887
|
|
PRABHATBHAI JENABHAI SODHAPARMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MEHMEDABAD
|
GJ-13-001-046-001/11137041
(Sarsvani)
|
1113001000NRG25250520240015074
|
25/05/2024
|
Parmar Raysangbhai Bhulaji
|
1113001WL002193
|
Parmar Raysangbhai Bhulaji
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335886
|
|
RAYSANGBHAI BHULABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MEHMEDABAD
|
GJ-13-001-046-001/11137042
(Sarsvani)
|
1113001000NRG25250520240015076
|
25/05/2024
|
Solanki Manekbhai Raijibhai
|
1113001WL002194
|
Solanki Manekbhai Raijibhai
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335891
|
|
Solanki Manekbhai Raijibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHMEDABAD
|
GJ-13-001-046-001/11137043
(Sarsvani)
|
1113001000NRG25250520240015077
|
25/05/2024
|
SUBABEN BHIMSINH SOLANKI
|
1113001WL002194
|
SUBABEN BHIMSINH SOLANKI
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335895
|
|
SOLANKI SUBABEN BHIMSINH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MEHMEDABAD
|
GJ-13-001-046-001/11137046
(Sarsvani)
|
1113001000NRG25250520240015079
|
25/05/2024
|
SURESHBHAI PRATAPBHAI DABHI
|
1113001WL002194
|
SURESHBHAI PRATAPBHAI DABHI
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335896
|
|
SURESHBHAI PRATAPBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MEHMEDABAD
|
GJ-13-001-046-001/11137049
(Sarsvani)
|
1113001000NRG25250520240015080
|
25/05/2024
|
KOKILABEN AMRABHAI SOLANKI
|
1113001WL002194
|
KOKILABEN AMRABHAI SOLANKI
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335897
|
|
SOLANKI KOKILABEN AMRABHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MEHMEDABAD
|
GJ-13-001-046-001/11137050
(Sarsvani)
|
1113001000NRG25250520240015081
|
25/05/2024
|
Solanki Keshabhai Udabhai
|
1113001WL002195
|
Solanki Keshabhai Udabhai
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335890
|
|
KESHABHAI UDABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MEHMEDABAD
|
GJ-13-001-046-001/11137052
(Sarsvani)
|
1113001000NRG25250520240015083
|
25/05/2024
|
Solanki Rameshbhai Punambhai
|
1113001WL002195
|
Solanki Rameshbhai Punambhai
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335889
|
|
RAMESHBHAI PUNAMBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MEHMEDABAD
|
GJ-13-001-046-001/11137055
(Sarsvani)
|
1113001000NRG25250520240015086
|
25/05/2024
|
Solanki Rameshbhai Udabhai
|
1113001WL002196
|
Solanki Rameshbhai Udabhai
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335888
|
|
RAMESHBHAI UDABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MEHMEDABAD
|
GJ-13-001-046-001/3014-A
(Sarsvani)
|
1113001000NRG25250520240015089
|
25/05/2024
|
CHAUHAN BACHUBHAI SHANKRABHAI
|
1113001WL002196
|
CHAUHAN BACHUBHAI SHANKRABHAI
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4384335885
|
|
CHAUHAN BACHUBHAI SHANKARBHAI
|
BANK OF INDIA(508505)
|
|
22
|
MEHMEDABAD
|
GJ-13-001-053-001/302
(Vansoli)
|
1113001000NRG25250520240015091
|
25/05/2024
|
chauhan kanubhai kabhai bhai
|
1113001WL002198
|
chauhan kanubhai kabhai bhai
|
00468
|
UBIN0531201
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4384335884
|
|
KANUBHAI KABHAIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22195
|
22195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43435
|
43435
|
|
|
|
|
|
|
|