|
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-22-002-001-001/151-A
(Aankalavadi)
|
1122002000NRG23151220220062491
|
15/12/2022
|
Bhoi Sureshbhai Gopalbhai
|
1122002WL003573
|
Bhoi Sureshbhai Gopalbhai
|
00045
|
BARB0VASADX
|
480
|
480
|
Processed
|
23/12/2022
|
|
7375693671
|
|
MRS LILABEN SURESHBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAND
|
GJ-22-002-001-001/215-D
(Aankalavadi)
|
1122002000NRG23151220220062500
|
15/12/2022
|
Adhiyel Jashodaben Mhendrabhai
|
1122002WL003573
|
Adhiyel Jashodaben Mhendrabhai
|
00045
|
BARB0VASADX
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693653
|
|
MR MAHENDRABHAI HARIBHAI ADHIYEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAND
|
GJ-22-002-001-001/232-A
(Aankalavadi)
|
1122002000NRG23151220220062507
|
15/12/2022
|
Chauhan Anjanaben Hathesinh
|
1122002WL003573
|
Chauhan Anjanaben Hathesinh
|
00045
|
BARB0VASADX
|
160
|
160
|
Processed
|
23/12/2022
|
|
7375693670
|
|
KILASHBEN CHAUHAN
|
DCB BANK LTD(607290)
|
|
4
|
ANAND
|
GJ-22-002-001-001/255
(Aankalavadi)
|
1122002000NRG23151220220062510
|
15/12/2022
|
Padhiyar Andarben Sursinh
|
1122002WL003573
|
Padhiyar Andarben Sursinh
|
00045
|
BARB0VASADX
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693668
|
|
ANDERBEN S PADHIYAR
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-001-001/277
(Aankalavadi)
|
1122002000NRG23151220220062520
|
15/12/2022
|
Tantod Prabhatsingh Fatesingh
|
1122002WL003573
|
Tantod Prabhatsingh Fatesingh
|
00045
|
BARB0VASADX
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693669
|
|
PRABHATSINGH FATEHSINGH TANTOD
|
BANK OF BARODA(606985)
|
|
6
|
ANAND
|
GJ-22-002-001-001/36-A
(Aankalavadi)
|
1122002000NRG23151220220062535
|
15/12/2022
|
Suthar Dilpkumar ranchhodbhai
|
1122002WL003573
|
Suthar Dilpkumar ranchhodbhai
|
00045
|
BARB0VASADX
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693672
|
|
MRS NITABEN DILIPBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAND
|
GJ-22-002-001-001/70-A
(Aankalavadi)
|
1122002000NRG23151220220062541
|
15/12/2022
|
Parmar Dariyaben Manubhai
|
1122002WL003573
|
Parmar Dariyaben Manubhai
|
00045
|
BARB0VASADX
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693652
|
|
DARIYABEN MANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
ANAND
|
GJ-22-002-001-001/85-A
(Aankalavadi)
|
1122002000NRG23151220220062543
|
15/12/2022
|
Solanki Kantaben chimanbhai
|
1122002WL003573
|
Solanki Kantaben chimanbhai
|
00045
|
BARB0VASADX
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693651
|
|
Mrs. KANTABEN CHIMANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
9
|
ANAND
|
GJ-22-002-001-001/316
(Aankalavadi)
|
1122002000NRG23151220220062525
|
15/12/2022
|
Rohit Ratanben Chaturbhai
|
1122002WL003573
|
Rohit Ratanben Chaturbhai
|
00048
|
BKID0002830
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693674
|
|
RATANBEN CHATURBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
10
|
ANAND
|
GJ-22-002-001-001/330
(Aankalavadi)
|
1122002000NRG23151220220062531
|
15/12/2022
|
Rohit Naynaben Rameshbhai
|
1122002WL003573
|
Rohit Naynaben Rameshbhai
|
00048
|
BKID0002830
|
640
|
640
|
Processed
|
24/12/2022
|
|
7375693673
|
|
ROHIT NAYANABEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
ANAND
|
GJ-22-002-001-001/79-A
(Aankalavadi)
|
1122002000NRG23151220220062542
|
15/12/2022
|
Parmar Sureshbhai Chhaganbhai
|
1122002WL003573
|
Parmar Sureshbhai Chhaganbhai
|
00415
|
SBIN0006614
|
480
|
480
|
Processed
|
23/12/2022
|
|
7375693667
|
|
MR BHAVNABEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
12
|
ANAND
|
GJ-22-002-001-001/10-A
(Aankalavadi)
|
1122002000NRG23151220220062485
|
15/12/2022
|
Gohel Jitubhai Mangalbhai
|
1122002WL003573
|
Gohel Jitubhai Mangalbhai
|
00415
|
SBIN0060379
|
320
|
320
|
Processed
|
23/12/2022
|
|
7375693678
|
|
RAIBEN JITUBHAI GOHEL
|
DCB BANK LTD(607290)
|
|
13
|
ANAND
|
GJ-22-002-001-001/109-A
(Aankalavadi)
|
1122002000NRG23151220220062486
|
15/12/2022
|
Solanki Fatesinh Sankarbhai
|
1122002WL003573
|
Solanki Fatesinh Sankarbhai
|
00415
|
SBIN0060379
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693676
|
|
MR FATESINH SANKARBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAND
|
GJ-22-002-001-001/110-A
(Aankalavadi)
|
1122002000NRG23151220220062487
|
15/12/2022
|
Gohel Jashodaben Harmanbhai
|
1122002WL003573
|
Gohel Jashodaben Harmanbhai
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693662
|
|
MRS JASHODABEN HARMANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAND
|
GJ-22-002-001-001/115-A
(Aankalavadi)
|
1122002000NRG23151220220062489
|
15/12/2022
|
Solanki Rekhben Chimanbhai
|
1122002WL003573
|
Solanki Rekhben Chimanbhai
|
00415
|
SBIN0060379
|
480
|
480
|
Processed
|
23/12/2022
|
|
7375693691
|
|
MRS REKHABEN CHIMNBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAND
|
GJ-22-002-001-001/118-A
(Aankalavadi)
|
1122002000NRG23151220220062490
|
15/12/2022
|
Mahida Sharadaben Fatesinh
|
1122002WL003573
|
Mahida Sharadaben Fatesinh
|
00415
|
SBIN0060379
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693686
|
|
SHARDABEN FATESINH MAHIDA
|
BANK OF BARODA(606985)
|
|
17
|
ANAND
|
GJ-22-002-001-001/152-A
(Aankalavadi)
|
1122002000NRG23151220220062492
|
15/12/2022
|
Baluben Ramabhai Solanki
|
1122002WL003573
|
Baluben Ramabhai Solanki
|
00415
|
SBIN0060379
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693680
|
|
MRS BALUBEN RAMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAND
|
GJ-22-002-001-001/167-A
(Aankalavadi)
|
1122002000NRG23151220220062493
|
15/12/2022
|
Solanki Soms bhai Babubhai
|
1122002WL003573
|
Solanki Soms bhai Babubhai
|
00415
|
SBIN0060379
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693654
|
|
MR SOMABHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAND
|
GJ-22-002-001-001/200-B
(Aankalavadi)
|
1122002000NRG23151220220062494
|
15/12/2022
|
Padhiyar Pujiben Kanubhai
|
1122002WL003573
|
Padhiyar Pujiben Kanubhai
|
00415
|
SBIN0060379
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693692
|
|
MRS PUJIBEN KANUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAND
|
GJ-22-002-001-001/201-D
(Aankalavadi)
|
1122002000NRG23151220220062495
|
15/12/2022
|
Chauhan Sakuben Udesinh
|
1122002WL003573
|
Chauhan Sakuben Udesinh
|
00415
|
SBIN0060379
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693693
|
|
MRS SHAKUNTLABEN UDESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAND
|
GJ-22-002-001-001/207-A
(Aankalavadi)
|
1122002000NRG23151220220062496
|
15/12/2022
|
Gohel Laxmiben Sanjaybhai
|
1122002WL003573
|
Gohel Laxmiben Sanjaybhai
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693689
|
|
MRS LAXMIBEN SAJAYBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAND
|
GJ-22-002-001-001/21-A
(Aankalavadi)
|
1122002000NRG23151220220062497
|
15/12/2022
|
Gohel Chandubhai Samanatbhai
|
1122002WL003573
|
Gohel Chandubhai Samanatbhai
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693657
|
|
GOHEL CHANDUBHAI
|
DCB BANK LTD(607290)
|
|
23
|
ANAND
|
GJ-22-002-001-001/215-D
(Aankalavadi)
|
1122002000NRG23151220220062499
|
15/12/2022
|
Adhiyel Mahendrabhai Haribhai
|
1122002WL003573
|
Adhiyel Mahendrabhai Haribhai
|
00415
|
SBIN0060379
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693665
|
|
MR MAHENDRABHAI HARIBHAI ADHIYEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAND
|
GJ-22-002-001-001/219-A
(Aankalavadi)
|
1122002000NRG23151220220062502
|
15/12/2022
|
Solanki Meenaben Mahijibhai
|
1122002WL003573
|
Solanki Meenaben Mahijibhai
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693661
|
|
MRS MINABEN MAHIJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAND
|
GJ-22-002-001-001/222-A
(Aankalavadi)
|
1122002000NRG23151220220062503
|
15/12/2022
|
Gohel Sukhdevbhai bhikhabhai
|
1122002WL003573
|
Gohel Sukhdevbhai bhikhabhai
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693658
|
|
MR SUKHDEVBHAI BHIKHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAND
|
GJ-22-002-001-001/224-A
(Aankalavadi)
|
1122002000NRG23151220220062504
|
15/12/2022
|
Gohel Bhathibhai Harmanbhai
|
1122002WL003573
|
Gohel Bhathibhai Harmanbhai
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693677
|
|
MRS SAVITABEN BHATHIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAND
|
GJ-22-002-001-001/227-A
(Aankalavadi)
|
1122002000NRG23151220220062505
|
15/12/2022
|
Gohel Savitaben Manilal
|
1122002WL003573
|
Gohel Savitaben Manilal
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693659
|
|
MRS SAVITABEN MANIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAND
|
GJ-22-002-001-001/230-A
(Aankalavadi)
|
1122002000NRG23151220220062506
|
15/12/2022
|
Gohel Dariyaben Chandubhai
|
1122002WL003573
|
Gohel Dariyaben Chandubhai
|
00415
|
SBIN0060379
|
480
|
480
|
Processed
|
23/12/2022
|
|
7375693690
|
|
MRS DARIYABEN CHANDUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAND
|
GJ-22-002-001-001/236-A
(Aankalavadi)
|
1122002000NRG23151220220062508
|
15/12/2022
|
Pathiyar Kantaben Punambhai
|
1122002WL003573
|
Pathiyar Kantaben Punambhai
|
00415
|
SBIN0060379
|
480
|
480
|
Processed
|
23/12/2022
|
|
7375693684
|
|
MR PUNAMBHAI DAHYABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAND
|
GJ-22-002-001-001/24-A
(Aankalavadi)
|
1122002000NRG23151220220062509
|
15/12/2022
|
Gohel Chimanbhai Samantbhai
|
1122002WL003573
|
Gohel Chimanbhai Samantbhai
|
00415
|
SBIN0060379
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693663
|
|
MR CHIMANBHAI SAMANTBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAND
|
GJ-22-002-001-001/257
(Aankalavadi)
|
1122002000NRG23151220220062511
|
15/12/2022
|
Nayak Giravatkumar Harmanbhai
|
1122002WL003573
|
Nayak Giravatkumar Harmanbhai
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693679
|
|
MRS CHANDABEN HARMANBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAND
|
GJ-22-002-001-001/258
(Aankalavadi)
|
1122002000NRG23151220220062512
|
15/12/2022
|
Suthar Ramilaben Budhabhai
|
1122002WL003573
|
Suthar Ramilaben Budhabhai
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693694
|
|
MRS RAMILABEN BUDHABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAND
|
GJ-22-002-001-001/262
(Aankalavadi)
|
1122002000NRG23151220220062513
|
15/12/2022
|
Chuahan Meenaben Mangalbhai
|
1122002WL003573
|
Chuahan Meenaben Mangalbhai
|
00415
|
SBIN0060379
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693656
|
|
MRS MEENABEN MANGALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAND
|
GJ-22-002-001-001/263
(Aankalavadi)
|
1122002000NRG23151220220062514
|
15/12/2022
|
parmar Sankarbhai Sanabhai
|
1122002WL003573
|
parmar Sankarbhai Sanabhai
|
00415
|
SBIN0060379
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693683
|
|
MRS GITABEN VIJAYBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAND
|
GJ-22-002-001-001/266
(Aankalavadi)
|
1122002000NRG23151220220062516
|
15/12/2022
|
Parmar Sushilaben Giravatbhai
|
1122002WL003573
|
Parmar Sushilaben Giravatbhai
|
00415
|
SBIN0060379
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693660
|
|
MRS SHUSHILABEN GIRVATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAND
|
GJ-22-002-001-001/27-A
(Aankalavadi)
|
1122002000NRG23151220220062517
|
15/12/2022
|
Gohel Balvantbhai Ranchhodbhai
|
1122002WL003573
|
Gohel Balvantbhai Ranchhodbhai
|
00415
|
SBIN0060379
|
480
|
480
|
Processed
|
23/12/2022
|
|
7375693682
|
|
MANISHABEN BALWANTSINH GOHEL
|
BANK OF BARODA(606985)
|
|
37
|
ANAND
|
GJ-22-002-001-001/280
(Aankalavadi)
|
1122002000NRG23151220220062521
|
15/12/2022
|
Tantod Daxaben Nareshbhai
|
1122002WL003573
|
Tantod Daxaben Nareshbhai
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693685
|
|
MRS DAKSHABEN NARESHBHAI TANTOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAND
|
GJ-22-002-001-001/29
(Aankalavadi)
|
1122002000NRG23151220220062523
|
15/12/2022
|
Chauhan Kantaben Naginbhai
|
1122002WL003573
|
Chauhan Kantaben Naginbhai
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
24/12/2022
|
|
7375693696
|
|
KANTABEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
39
|
ANAND
|
GJ-22-002-001-001/325
(Aankalavadi)
|
1122002000NRG23151220220062527
|
15/12/2022
|
Tantod Sumitarben Sureshbhai
|
1122002WL003573
|
Tantod Sumitarben Sureshbhai
|
00415
|
SBIN0060379
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693688
|
|
MR SUMITRABEN SURESHBHAI TANTOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAND
|
GJ-22-002-001-001/328
(Aankalavadi)
|
1122002000NRG23151220220062529
|
15/12/2022
|
Tantod Manishaben Pratapsinh
|
1122002WL003573
|
Tantod Manishaben Pratapsinh
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
24/12/2022
|
|
7375693687
|
|
TANTOD MANISHABEN
|
RATNAKAR BANK(607393)
|
|
41
|
ANAND
|
GJ-22-002-001-001/34-A
(Aankalavadi)
|
1122002000NRG23151220220062532
|
15/12/2022
|
Tantod Somsinh Laxamansinh
|
1122002WL003573
|
Tantod Somsinh Laxamansinh
|
00415
|
SBIN0060379
|
640
|
640
|
Processed
|
24/12/2022
|
|
7375693666
|
|
TANTOD HETALBEN
|
RATNAKAR BANK(607393)
|
|
42
|
ANAND
|
GJ-22-002-001-001/39-A
(Aankalavadi)
|
1122002000NRG23151220220062536
|
15/12/2022
|
Suthar Giravtbhai Motibhai
|
1122002WL003573
|
Suthar Giravtbhai Motibhai
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693664
|
|
SAJANBEN GIRAVATBHAI SUTHAR
|
BANK OF BARODA(606985)
|
|
43
|
ANAND
|
GJ-22-002-001-001/586
(Aankalavadi)
|
1122002000NRG23151220220062540
|
15/12/2022
|
Gohel Chandubhai Sabhaibhai
|
1122002WL003573
|
Gohel Chandubhai Sabhaibhai
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693681
|
|
MR CHANDUBHAI SABHAIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAND
|
GJ-22-002-001-001/86-A
(Aankalavadi)
|
1122002000NRG23151220220062544
|
15/12/2022
|
Solanki Babubhai Mangalbhai
|
1122002WL003573
|
Solanki Babubhai Mangalbhai
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693675
|
|
MR BABUBHAI MANGALBHI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAND
|
GJ-22-002-001-001/88-A
(Aankalavadi)
|
1122002000NRG23151220220062545
|
15/12/2022
|
Chauhan Savitaben Maganbhai
|
1122002WL003573
|
Chauhan Savitaben Maganbhai
|
00415
|
SBIN0060379
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375693655
|
|
MRS SAVITABEN MAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAND
|
GJ-22-002-001-001/94-A
(Aankalavadi)
|
1122002000NRG23151220220062547
|
15/12/2022
|
Nayak Sajjanben Mahendrabhai
|
1122002WL003573
|
Nayak Sajjanben Mahendrabhai
|
00415
|
SBIN0060379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375693695
|
|
MRS RANJANBEN MAHENDRABHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30560
|
30560
|
|
|
|
|
|
|
|