|
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-22-006-034-001/262
(Moti Sankhyad)
|
1122006000NRG24100820230050818
|
10/08/2023
|
SOLANKI KANUBHAI SHANABHAI
|
1122006WL002268
|
SOLANKI KANUBHAI SHANABHAI
|
00045
|
BARB0ANKLAV
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968405
|
|
SOLANKI KANUBHAI SHANABHAI
|
()
|
|
2
|
ANKLAV
|
GJ-22-006-034-001/48-A
(Moti Sankhyad)
|
1122006000NRG24100820230050825
|
10/08/2023
|
GOHEL ASHOKBHAI RUPABHAI
|
1122006WL002268
|
GOHEL ASHOKBHAI RUPABHAI
|
00045
|
BARB0ANKLAV
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968403
|
|
GOHEL ASHOKBHAI RUPABHAI
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-034-001/836-C
(Moti Sankhyad)
|
1122006000NRG24100820230050843
|
10/08/2023
|
PADHIYAR KADABHAI NARABHAI
|
1122006WL002269
|
PADHIYAR KADABHAI NARABHAI
|
00045
|
BARB0ANKLAV
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968404
|
|
PADHIYAR KADABHAI NARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
ANKLAV
|
GJ-22-006-034-001/242-A
(Moti Sankhyad)
|
1122006000NRG24100820230050816
|
10/08/2023
|
SOLANKI MADHUBEN CHANDUBHAI
|
1122006WL002268
|
SOLANKI MADHUBEN CHANDUBHAI
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968419
|
|
SOLANKI MADHUBEN CHANDUBHAI
|
()
|
|
5
|
ANKLAV
|
GJ-22-006-034-001/242-A
(Moti Sankhyad)
|
1122006000NRG24100820230050817
|
10/08/2023
|
VINUBHAI CHANDUBHAI SOLANKI
|
1122006WL002268
|
VINUBHAI CHANDUBHAI SOLANKI
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968414
|
|
VINUBHAI CHANDUBHAI SOLANKI
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-034-001/262
(Moti Sankhyad)
|
1122006000NRG24100820230050819
|
10/08/2023
|
SOLANKI ANILBHAI
|
1122006WL002268
|
SOLANKI ANILBHAI
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968416
|
|
SOLANKI ANILBHAI
|
()
|
|
7
|
ANKLAV
|
GJ-22-006-034-001/329
(Moti Sankhyad)
|
1122006000NRG24100820230050822
|
10/08/2023
|
SOLANKI KOKILABEN
|
1122006WL002268
|
SOLANKI KOKILABEN
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968412
|
|
SOLANKI KOKILABEN
|
()
|
|
8
|
ANKLAV
|
GJ-22-006-034-001/329
(Moti Sankhyad)
|
1122006000NRG24100820230050821
|
10/08/2023
|
SOLANKI SANJAYBHAI DEVJIBHAI
|
1122006WL002268
|
SOLANKI SANJAYBHAI DEVJIBHAI
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968407
|
|
SOLANKI SANJAYBHAI DEVJIBHAI
|
()
|
|
9
|
ANKLAV
|
GJ-22-006-034-001/679
(Moti Sankhyad)
|
1122006000NRG24100820230050827
|
10/08/2023
|
SOLANKI PUNAMBHAI MAHIJIBHAI
|
1122006WL002268
|
SOLANKI PUNAMBHAI MAHIJIBHAI
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968409
|
|
SOLANKI PUNAMBHAI MAHIJIBHAI
|
()
|
|
10
|
ANKLAV
|
GJ-22-006-034-001/817-C
(Moti Sankhyad)
|
1122006000NRG24100820230050834
|
10/08/2023
|
SOLANKI LEELABEN RAIJIBHAI
|
1122006WL002269
|
SOLANKI LEELABEN RAIJIBHAI
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968410
|
|
SOLANKI LEELABEN RAIJIBHAI
|
()
|
|
11
|
ANKLAV
|
GJ-22-006-034-001/817-C
(Moti Sankhyad)
|
1122006000NRG24100820230050835
|
10/08/2023
|
SOLANKI RAJUBHAI RAIJIBHAI
|
1122006WL002269
|
SOLANKI RAJUBHAI RAIJIBHAI
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968411
|
|
SOLANKI RAJUBHAI RAIJIBHAI
|
()
|
|
12
|
ANKLAV
|
GJ-22-006-034-001/829
(Moti Sankhyad)
|
1122006000NRG24100820230050838
|
10/08/2023
|
SOLANKI SAKHUBEN
|
1122006WL002269
|
SOLANKI SAKHUBEN
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968418
|
|
SOLANKI SAKHUBEN
|
()
|
|
13
|
ANKLAV
|
GJ-22-006-034-001/829
(Moti Sankhyad)
|
1122006000NRG24100820230050837
|
10/08/2023
|
SOLANKI SANJAYBHAI NAGJIBHAI
|
1122006WL002269
|
SOLANKI SANJAYBHAI NAGJIBHAI
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968415
|
|
SOLANKI SANJAYBHAI NAGJIBHAI
|
()
|
|
14
|
ANKLAV
|
GJ-22-006-034-001/832-A
(Moti Sankhyad)
|
1122006000NRG24100820230050839
|
10/08/2023
|
PADHIYAR CHANDUBHAI DAHYABHAI
|
1122006WL002269
|
PADHIYAR CHANDUBHAI DAHYABHAI
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968408
|
|
PADHIYAR CHANDUBHAI DAHYABHAI
|
()
|
|
15
|
ANKLAV
|
GJ-22-006-034-001/833-D
(Moti Sankhyad)
|
1122006000NRG24100820230050841
|
10/08/2023
|
SOLANKI ASHOKBHAI PASHABHAI
|
1122006WL002269
|
SOLANKI ASHOKBHAI PASHABHAI
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968406
|
|
SOLANKI ASHOKBHAI PASHABHAI
|
()
|
|
16
|
ANKLAV
|
GJ-22-006-034-001/834-D
(Moti Sankhyad)
|
1122006000NRG24100820230050842
|
10/08/2023
|
SOLANKI URMILABEN RAMANBHAI
|
1122006WL002269
|
SOLANKI URMILABEN RAMANBHAI
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968413
|
|
SOLANKI URMILABEN RAMANBHAI
|
()
|
|
17
|
ANKLAV
|
GJ-22-006-034-001/844-A
(Moti Sankhyad)
|
1122006000NRG24100820230050844
|
10/08/2023
|
SOLANKI SANTABEN PRATAPBHAI
|
1122006WL002269
|
SOLANKI SANTABEN PRATAPBHAI
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968420
|
|
SOLANKI SANTABEN PRATAPBHAI
|
()
|
|
18
|
ANKLAV
|
GJ-22-006-034-001/903-B
(Moti Sankhyad)
|
1122006000NRG24100820230050847
|
10/08/2023
|
SOLANKI KASHIBEN JASHVANTBHAI
|
1122006WL002269
|
SOLANKI KASHIBEN JASHVANTBHAI
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968421
|
|
SOLANKI KASHIBEN JASHVANTBHAI
|
()
|
|
19
|
ANKLAV
|
GJ-22-006-034-001/913-A
(Moti Sankhyad)
|
1122006000NRG24100820230050849
|
10/08/2023
|
SOLANKI SAKUNTALABEN
|
1122006WL002269
|
SOLANKI SAKUNTALABEN
|
00048
|
BKID0002821
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774968417
|
|
SOLANKI SAKUNTALABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38240
|
38240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45410
|
45410
|
|
|
|
|
|
|
|