|
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
|
ANAND
|
GJ-22-002-017-002/368
(Khanpur)
|
1122002000NRG24310120240071633
|
31/01/2024
|
Ravalji Maniben Bipinbhai
|
1122002WL004343
|
Ravalji Maniben Bipinbhai
|
00045
|
BARB0SARSAN
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146752430
|
|
RAVALJI MANIBEN
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-017-002/552
(Khanpur)
|
1122002000NRG24310120240071636
|
31/01/2024
|
Pathan Salamaben Ayubbhai
|
1122002WL004343
|
Pathan Salamaben Ayubbhai
|
00045
|
BARB0SARSAN
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146752425
|
|
SALMABEN AIYUBBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-017-002/553
(Khanpur)
|
1122002000NRG24310120240071637
|
31/01/2024
|
Zubedaben Ahemadbhai Malek
|
1122002WL004343
|
Zubedaben Ahemadbhai Malek
|
00045
|
BARB0SARSAN
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146752428
|
|
MRS JUBEDABEN MALEK
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAND
|
GJ-22-002-017-002/566
(Khanpur)
|
1122002000NRG24310120240071639
|
31/01/2024
|
Ravalji Bhavnaben Pruthvisinh
|
1122002WL004343
|
Ravalji Bhavnaben Pruthvisinh
|
00045
|
BARB0SARSAN
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146752426
|
|
BHAVANABEN PRUTHVISI
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-017-002/569
(Khanpur)
|
1122002000NRG24310120240071640
|
31/01/2024
|
Rathod Shardaben Dhulabhai
|
1122002WL004343
|
Rathod Shardaben Dhulabhai
|
00045
|
BARB0SARSAN
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146752432
|
|
SHARDABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
6
|
ANAND
|
GJ-22-002-017-002/621
(Khanpur)
|
1122002000NRG24310120240071646
|
31/01/2024
|
Chhasatiya Manjulaben
|
1122002WL004343
|
Chhasatiya Manjulaben
|
00045
|
BARB0SARSAN
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146752431
|
|
Mrs. MANJULABEN KIRANSIHN CHASATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANAND
|
GJ-22-002-017-003/622
(Khanpur)
|
1122002000NRG24310120240071648
|
31/01/2024
|
Bhoi Maheshbhai
|
1122002WL004343
|
Bhoi Maheshbhai
|
00045
|
BARB0SARSAN
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146752427
|
|
SANGITABEN MAHESHBHAI BHOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
8
|
ANAND
|
GJ-22-002-017-002/409
(Khanpur)
|
1122002000NRG24310120240071634
|
31/01/2024
|
Ranjanben Chauhan
|
1122002WL004343
|
Ranjanben Chauhan
|
00089
|
CBIN0280535
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146752423
|
|
Mrs. RANJANBEN CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANAND
|
GJ-22-002-017-002/521
(Khanpur)
|
1122002000NRG24310120240071635
|
31/01/2024
|
Parmar Shantaben Chandubhai
|
1122002WL004343
|
Parmar Shantaben Chandubhai
|
00089
|
CBIN0280535
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146752422
|
|
Mrs. SHANTABEN CHANDUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANAND
|
GJ-22-002-017-002/564
(Khanpur)
|
1122002000NRG24310120240071638
|
31/01/2024
|
Harijan Shantaben Mafatbhai
|
1122002WL004343
|
Harijan Shantaben Mafatbhai
|
00089
|
CBIN0280535
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146752424
|
|
Mrs. SHANTABEN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANAND
|
GJ-22-002-017-002/570
(Khanpur)
|
1122002000NRG24310120240071641
|
31/01/2024
|
Parmar Jayaben Natvarsinh
|
1122002WL004343
|
Parmar Jayaben Natvarsinh
|
00089
|
CBIN0280535
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146752420
|
|
Mrs. JAYABEN NATVARSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANAND
|
GJ-22-002-017-002/588
(Khanpur)
|
1122002000NRG24310120240071642
|
31/01/2024
|
Rathod Sushilaben Sanjaybhai
|
1122002WL004343
|
Rathod Sushilaben Sanjaybhai
|
00089
|
CBIN0280535
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146752434
|
|
Mrs. SUSHILABEN SANJAYBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANAND
|
GJ-22-002-017-002/590
(Khanpur)
|
1122002000NRG24310120240071643
|
31/01/2024
|
Jadav Jashodaben Manubhai
|
1122002WL004343
|
Jadav Jashodaben Manubhai
|
00089
|
CBIN0280535
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146752419
|
|
Mrs. JASHODABEN MANUBHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANAND
|
GJ-22-002-017-002/597
(Khanpur)
|
1122002000NRG24310120240071644
|
31/01/2024
|
Ravalji Laxmiben Jagdishbhai
|
1122002WL004343
|
Ravalji Laxmiben Jagdishbhai
|
00089
|
CBIN0280535
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146752429
|
|
Mrs. LAXMIBEN JAGDISHBAHI RAVALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANAND
|
GJ-22-002-017-002/599
(Khanpur)
|
1122002000NRG24310120240071645
|
31/01/2024
|
Chauhan Surekhaben Vinodbhai
|
1122002WL004343
|
Chauhan Surekhaben Vinodbhai
|
00089
|
CBIN0280535
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146752421
|
|
Mrs. SUREKHABEN VINODBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANAND
|
GJ-22-002-017-002/626
(Khanpur)
|
1122002000NRG24310120240071647
|
31/01/2024
|
Mahida Savitaben Balvantsinh
|
1122002WL004343
|
Mahida Savitaben Balvantsinh
|
00089
|
CBIN0280535
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146752433
|
|
SAVITABEN BALVANTSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
17
|
ANAND
|
GJ-22-002-017-002/173
(Khanpur)
|
1122002000NRG24310120240071632
|
31/01/2024
|
Parmar Manjulaben Chandrasinh
|
1122002WL004343
|
Parmar Manjulaben Chandrasinh
|
00415
|
SBIN0001335
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146752435
|
|
MRS MANJULABEN CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
18
|
ANAND
|
GJ-22-002-017-003/624
(Khanpur)
|
1122002000NRG24310120240071649
|
31/01/2024
|
GITABEN A BHOI
|
1122002WL004343
|
GITABEN A BHOI
|
00415
|
SBIN0001412
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146752418
|
|
MRS BHOI GITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|