|
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)
|
1122002000NRG24230520230018334
|
24/05/2023
|
HIRABHAI SOMABHAI ROHIT
|
1122002WL001082
|
HIRABHAI SOMABHAI ROHIT
|
00045
|
BARB0PADAML
|
2412
|
2412
|
Processed
|
30/05/2023
|
|
1944016009
|
|
HIRABHAI SOMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-015-001/1406-A
(Khambholaj)
|
1122002000NRG24230520230018335
|
24/05/2023
|
NARSINHBHAI MAKANBHAI SOLNKI
|
1122002WL001082
|
NARSINHBHAI MAKANBHAI SOLNKI
|
00089
|
CBIN0280539
|
2412
|
2412
|
Processed
|
30/05/2023
|
|
1944016025
|
|
Mr. NARSINHBHAI MAKANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAND
|
GJ-22-002-015-001/201
(Khambholaj)
|
1122002000NRG24230520230018336
|
24/05/2023
|
Vasava Nayanaben Bhupendrabhai
|
1122002WL001082
|
Vasava Nayanaben Bhupendrabhai
|
00089
|
CBIN0280539
|
2412
|
2412
|
Processed
|
30/05/2023
|
|
1944016023
|
|
Mr. BHUPENDRABHAI VISHNUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAND
|
GJ-22-002-015-001/202
(Khambholaj)
|
1122002000NRG24230520230018337
|
24/05/2023
|
Vasava Shitalben Sureshbhai
|
1122002WL001082
|
Vasava Shitalben Sureshbhai
|
00089
|
CBIN0280539
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1944016029
|
|
Mrs. SHITALBEN SURESHBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAND
|
GJ-22-002-015-001/203
(Khambholaj)
|
1122002000NRG24230520230018338
|
24/05/2023
|
Vasava Sarojben Manubhai
|
1122002WL001082
|
Vasava Sarojben Manubhai
|
00089
|
CBIN0280539
|
2412
|
2412
|
Processed
|
30/05/2023
|
|
1944016018
|
|
Mrs. SAROJBEN MANUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAND
|
GJ-22-002-015-001/204
(Khambholaj)
|
1122002000NRG24230520230018339
|
24/05/2023
|
Vasava Ranjanben Arvindbhai
|
1122002WL001082
|
Vasava Ranjanben Arvindbhai
|
00089
|
CBIN0280539
|
2211
|
2211
|
Processed
|
30/05/2023
|
|
1944016019
|
|
Mrs. RANJANBEN ARVINDBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANAND
|
GJ-22-002-015-001/205
(Khambholaj)
|
1122002000NRG24230520230018340
|
24/05/2023
|
Vasava Shantaben Somabhai
|
1122002WL001082
|
Vasava Shantaben Somabhai
|
00089
|
CBIN0280539
|
2412
|
2412
|
Processed
|
30/05/2023
|
|
1944016027
|
|
Mrs. SHANTABEN SOMABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANAND
|
GJ-22-002-015-001/206
(Khambholaj)
|
1122002000NRG24230520230018341
|
24/05/2023
|
Vasava Bhupendrabhai Vishnubhai
|
1122002WL001082
|
Vasava Bhupendrabhai Vishnubhai
|
00089
|
CBIN0280539
|
2412
|
2412
|
Processed
|
30/05/2023
|
|
1944016017
|
|
Mr. BHUPENDRABHAI VISHNUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANAND
|
GJ-22-002-015-001/208
(Khambholaj)
|
1122002000NRG24230520230018343
|
24/05/2023
|
Vanzara Radhaben Rameshbhai
|
1122002WL001082
|
Vanzara Radhaben Rameshbhai
|
00089
|
CBIN0280539
|
603
|
603
|
Processed
|
30/05/2023
|
|
1944016015
|
|
Mrs. RADHABEN RAMESHBHAI VANZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANAND
|
GJ-22-002-015-001/209
(Khambholaj)
|
1122002000NRG24230520230018344
|
24/05/2023
|
Vasava Sumitraben Kartikbhai
|
1122002WL001082
|
Vasava Sumitraben Kartikbhai
|
00089
|
CBIN0280539
|
2211
|
2211
|
Processed
|
30/05/2023
|
|
1944016028
|
|
Mrs. SUMITRABEN KARTIKBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANAND
|
GJ-22-002-015-001/210
(Khambholaj)
|
1122002000NRG24230520230018345
|
24/05/2023
|
Vaghari Savitaben Hasmukhbhai
|
1122002WL001082
|
Vaghari Savitaben Hasmukhbhai
|
00089
|
CBIN0280539
|
603
|
603
|
Processed
|
30/05/2023
|
|
1944016020
|
|
Mr. SAVITABEN HASMUKHBHAI VAGHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANAND
|
GJ-22-002-015-001/212
(Khambholaj)
|
1122002000NRG24230520230018347
|
24/05/2023
|
Vaghari Dhulabhai Fakirbhai
|
1122002WL001082
|
Vaghari Dhulabhai Fakirbhai
|
00089
|
CBIN0280539
|
402
|
402
|
Processed
|
30/05/2023
|
|
1944016010
|
|
Mr. DHULABHAI FAKIRBHAI VAGHRARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANAND
|
GJ-22-002-015-001/215
(Khambholaj)
|
1122002000NRG24230520230018348
|
24/05/2023
|
Vaghari Minaben Popatbhai
|
1122002WL001082
|
Vaghari Minaben Popatbhai
|
00089
|
CBIN0280539
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944016026
|
|
Mrs. VAGHRI MINABEN POPATBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANAND
|
GJ-22-002-015-001/219
(Khambholaj)
|
1122002000NRG24230520230018349
|
24/05/2023
|
Vasava Hasmukhbhai Jograjbhai
|
1122002WL001082
|
Vasava Hasmukhbhai Jograjbhai
|
00089
|
CBIN0280539
|
2412
|
2412
|
Processed
|
30/05/2023
|
|
1944016021
|
|
Mr. HASHMUKHBHAI JOGRAJBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANAND
|
GJ-22-002-015-001/220
(Khambholaj)
|
1122002000NRG24230520230018350
|
24/05/2023
|
Solanki Becharbhai Motibhai
|
1122002WL001082
|
Solanki Becharbhai Motibhai
|
00089
|
CBIN0280539
|
2211
|
2211
|
Processed
|
30/05/2023
|
|
1944016011
|
|
Mr. BECHARBHAI MOTIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANAND
|
GJ-22-002-015-001/220
(Khambholaj)
|
1122002000NRG24230520230018351
|
24/05/2023
|
Solanki Sardaben Becharbhai
|
1122002WL001082
|
Solanki Sardaben Becharbhai
|
00089
|
CBIN0280539
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944016012
|
|
SHARDABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
17
|
ANAND
|
GJ-22-002-015-001/225
(Khambholaj)
|
1122002000NRG24230520230018352
|
24/05/2023
|
Parmar Madhuben Shanabhai
|
1122002WL001082
|
Parmar Madhuben Shanabhai
|
00089
|
CBIN0280539
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
1944016024
|
|
Mrs. MADHUBEN SHANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANAND
|
GJ-22-002-015-001/231
(Khambholaj)
|
1122002000NRG24230520230018354
|
24/05/2023
|
Solanki Madhuben Kanubhai
|
1122002WL001082
|
Solanki Madhuben Kanubhai
|
00089
|
CBIN0280539
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
1944016022
|
|
Mrs. MADHUBEN KANUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANAND
|
GJ-22-002-015-001/235
(Khambholaj)
|
1122002000NRG24230520230018355
|
24/05/2023
|
Solanki Nareshkumar Ramanbhai
|
1122002WL001082
|
Solanki Nareshkumar Ramanbhai
|
00089
|
CBIN0280539
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944016016
|
|
Mrs. AMRATBEN NARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANAND
|
GJ-22-002-015-001/236
(Khambholaj)
|
1122002000NRG24230520230018356
|
24/05/2023
|
Solanki Sonalben Dilipbha
|
1122002WL001082
|
Solanki Sonalben Dilipbha
|
00089
|
CBIN0280539
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1944016014
|
|
Mrs. SONALBEN DILIPBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANAND
|
GJ-22-002-015-001/239
(Khambholaj)
|
1122002000NRG24230520230018357
|
24/05/2023
|
Thakor Shakuben Pujabhai
|
1122002WL001082
|
Thakor Shakuben Pujabhai
|
00089
|
CBIN0280539
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944016013
|
|
Mrs. SHAKUBEN PUNJABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANAND
|
GJ-22-002-015-001/44
(Khambholaj)
|
1122002000NRG24230520230018359
|
24/05/2023
|
Solanki Jagdishkumar Manibhai
|
1122002WL001082
|
Solanki Jagdishkumar Manibhai
|
00089
|
CBIN0280539
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944016031
|
|
Master JAGDISHBHAI MANIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANAND
|
GJ-22-002-015-001/49-D
(Khambholaj)
|
1122002000NRG24230520230018360
|
24/05/2023
|
THAKOR KAILASHBEN SHAILESHBHAI
|
1122002WL001082
|
THAKOR KAILASHBEN SHAILESHBHAI
|
00089
|
CBIN0280539
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1944016030
|
|
Mrs. KAILASHBEN SHAILASHBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40132
|
40132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42544
|
42544
|
|
|
|
|
|
|
|