|
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-22-002-015-001/1319-A
(Khambholaj)
|
1122002000NRG24300520230022007
|
31/05/2023
|
HIRABHAI SOMABHAI ROHIT
|
1122002WL001221
|
HIRABHAI SOMABHAI ROHIT
|
00045
|
BARB0PADAML
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
2083791993
|
|
HIRABHAI SOMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-015-001/1406-A
(Khambholaj)
|
1122002000NRG24300520230022008
|
31/05/2023
|
NARSINHBHAI MAKANBHAI SOLNKI
|
1122002WL001221
|
NARSINHBHAI MAKANBHAI SOLNKI
|
00089
|
CBIN0280539
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
2083792009
|
|
Mr. NARSINHBHAI MAKANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAND
|
GJ-22-002-015-001/201
(Khambholaj)
|
1122002000NRG24300520230022009
|
31/05/2023
|
Vasava Nayanaben Bhupendrabhai
|
1122002WL001221
|
Vasava Nayanaben Bhupendrabhai
|
00089
|
CBIN0280539
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
2083792007
|
|
Mr. BHUPENDRABHAI VISHNUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAND
|
GJ-22-002-015-001/202
(Khambholaj)
|
1122002000NRG24300520230022010
|
31/05/2023
|
Vasava Shitalben Sureshbhai
|
1122002WL001221
|
Vasava Shitalben Sureshbhai
|
00089
|
CBIN0280539
|
402
|
402
|
Processed
|
03/06/2023
|
|
2083792013
|
|
Mrs. SHITALBEN SURESHBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAND
|
GJ-22-002-015-001/203
(Khambholaj)
|
1122002000NRG24300520230022011
|
31/05/2023
|
Vasava Sarojben Manubhai
|
1122002WL001221
|
Vasava Sarojben Manubhai
|
00089
|
CBIN0280539
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
2083792002
|
|
Mrs. SAROJBEN MANUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAND
|
GJ-22-002-015-001/204
(Khambholaj)
|
1122002000NRG24300520230022012
|
31/05/2023
|
Vasava Ranjanben Arvindbhai
|
1122002WL001221
|
Vasava Ranjanben Arvindbhai
|
00089
|
CBIN0280539
|
804
|
804
|
Processed
|
03/06/2023
|
|
2083792003
|
|
Mrs. RANJANBEN ARVINDBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANAND
|
GJ-22-002-015-001/205
(Khambholaj)
|
1122002000NRG24300520230022013
|
31/05/2023
|
Vasava Shantaben Somabhai
|
1122002WL001221
|
Vasava Shantaben Somabhai
|
00089
|
CBIN0280539
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
2083792011
|
|
Mrs. SHANTABEN SOMABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANAND
|
GJ-22-002-015-001/206
(Khambholaj)
|
1122002000NRG24300520230022014
|
31/05/2023
|
Vasava Bhupendrabhai Vishnubhai
|
1122002WL001221
|
Vasava Bhupendrabhai Vishnubhai
|
00089
|
CBIN0280539
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
2083792001
|
|
Mr. BHUPENDRABHAI VISHNUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANAND
|
GJ-22-002-015-001/208
(Khambholaj)
|
1122002000NRG24300520230022016
|
31/05/2023
|
Vanzara Radhaben Rameshbhai
|
1122002WL001221
|
Vanzara Radhaben Rameshbhai
|
00089
|
CBIN0280539
|
804
|
804
|
Processed
|
03/06/2023
|
|
2083791999
|
|
Mrs. RADHABEN RAMESHBHAI VANZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANAND
|
GJ-22-002-015-001/209
(Khambholaj)
|
1122002000NRG24300520230022017
|
31/05/2023
|
Vasava Sumitraben Kartikbhai
|
1122002WL001221
|
Vasava Sumitraben Kartikbhai
|
00089
|
CBIN0280539
|
1005
|
1005
|
Processed
|
03/06/2023
|
|
2083792012
|
|
Mrs. SUMITRABEN KARTIKBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANAND
|
GJ-22-002-015-001/210
(Khambholaj)
|
1122002000NRG24300520230022018
|
31/05/2023
|
Vaghari Savitaben Hasmukhbhai
|
1122002WL001221
|
Vaghari Savitaben Hasmukhbhai
|
00089
|
CBIN0280539
|
804
|
804
|
Processed
|
03/06/2023
|
|
2083792004
|
|
Mr. SAVITABEN HASMUKHBHAI VAGHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANAND
|
GJ-22-002-015-001/212
(Khambholaj)
|
1122002000NRG24300520230022020
|
31/05/2023
|
Vaghari Dhulabhai Fakirbhai
|
1122002WL001221
|
Vaghari Dhulabhai Fakirbhai
|
00089
|
CBIN0280539
|
804
|
804
|
Processed
|
03/06/2023
|
|
2083791994
|
|
Mr. DHULABHAI FAKIRBHAI VAGHRARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANAND
|
GJ-22-002-015-001/215
(Khambholaj)
|
1122002000NRG24300520230022021
|
31/05/2023
|
Vaghari Minaben Popatbhai
|
1122002WL001221
|
Vaghari Minaben Popatbhai
|
00089
|
CBIN0280539
|
804
|
804
|
Processed
|
03/06/2023
|
|
2083792010
|
|
Mrs. VAGHRI MINABEN POPATBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANAND
|
GJ-22-002-015-001/219
(Khambholaj)
|
1122002000NRG24300520230022022
|
31/05/2023
|
Vasava Hasmukhbhai Jograjbhai
|
1122002WL001221
|
Vasava Hasmukhbhai Jograjbhai
|
00089
|
CBIN0280539
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
2083792005
|
|
Mr. HASHMUKHBHAI JOGRAJBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANAND
|
GJ-22-002-015-001/220
(Khambholaj)
|
1122002000NRG24300520230022023
|
31/05/2023
|
Solanki Becharbhai Motibhai
|
1122002WL001221
|
Solanki Becharbhai Motibhai
|
00089
|
CBIN0280539
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
2083791995
|
|
Mr. BECHARBHAI MOTIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANAND
|
GJ-22-002-015-001/220
(Khambholaj)
|
1122002000NRG24300520230022024
|
31/05/2023
|
Solanki Sardaben Becharbhai
|
1122002WL001221
|
Solanki Sardaben Becharbhai
|
00089
|
CBIN0280539
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
2083791996
|
|
SHARDABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
17
|
ANAND
|
GJ-22-002-015-001/225
(Khambholaj)
|
1122002000NRG24300520230022025
|
31/05/2023
|
Parmar Madhuben Shanabhai
|
1122002WL001221
|
Parmar Madhuben Shanabhai
|
00089
|
CBIN0280539
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
2083792008
|
|
Mrs. MADHUBEN SHANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANAND
|
GJ-22-002-015-001/231
(Khambholaj)
|
1122002000NRG24300520230022027
|
31/05/2023
|
Solanki Madhuben Kanubhai
|
1122002WL001221
|
Solanki Madhuben Kanubhai
|
00089
|
CBIN0280539
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
2083792006
|
|
Mrs. MADHUBEN KANUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANAND
|
GJ-22-002-015-001/235
(Khambholaj)
|
1122002000NRG24300520230022028
|
31/05/2023
|
Solanki Nareshkumar Ramanbhai
|
1122002WL001221
|
Solanki Nareshkumar Ramanbhai
|
00089
|
CBIN0280539
|
1005
|
1005
|
Processed
|
03/06/2023
|
|
2083792000
|
|
Mrs. AMRATBEN NARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANAND
|
GJ-22-002-015-001/236
(Khambholaj)
|
1122002000NRG24300520230022029
|
31/05/2023
|
Solanki Sonalben Dilipbha
|
1122002WL001221
|
Solanki Sonalben Dilipbha
|
00089
|
CBIN0280539
|
1005
|
1005
|
Processed
|
03/06/2023
|
|
2083791998
|
|
Mrs. SONALBEN DILIPBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANAND
|
GJ-22-002-015-001/239
(Khambholaj)
|
1122002000NRG24300520230022030
|
31/05/2023
|
Thakor Shakuben Pujabhai
|
1122002WL001221
|
Thakor Shakuben Pujabhai
|
00089
|
CBIN0280539
|
804
|
804
|
Processed
|
03/06/2023
|
|
2083791997
|
|
Mrs. SHAKUBEN PUNJABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANAND
|
GJ-22-002-015-001/44
(Khambholaj)
|
1122002000NRG24300520230022032
|
31/05/2023
|
Solanki Jagdishkumar Manibhai
|
1122002WL001221
|
Solanki Jagdishkumar Manibhai
|
00089
|
CBIN0280539
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083792015
|
|
Master JAGDISHBHAI MANIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANAND
|
GJ-22-002-015-001/49-D
(Khambholaj)
|
1122002000NRG24300520230022033
|
31/05/2023
|
THAKOR KAILASHBEN SHAILESHBHAI
|
1122002WL001221
|
THAKOR KAILASHBEN SHAILESHBHAI
|
00089
|
CBIN0280539
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083792014
|
|
Mrs. KAILASHBEN SHAILASHBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANAND
|
GJ-22-002-015-001/86
(Khambholaj)
|
1122002000NRG24300520230022035
|
31/05/2023
|
Parmar Sumitraben Arjunbhai
|
1122002WL001221
|
Parmar Sumitraben Arjunbhai
|
00089
|
CBIN0280539
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083791991
|
|
Mrs. SUMITRABEN ARJUNBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23301
|
23301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24507
|
24507
|
|
|
|
|
|
|
|