|
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-22-002-017-001/431
(Khanpur)
|
1122002000NRG23280620220039574
|
28/06/2022
|
Bhoi Mangalbhai Somabhai
|
1122002WL001585
|
Bhoi Mangalbhai Somabhai
|
00045
|
BARB0SARSAN
|
640
|
640
|
Processed
|
19/08/2022
|
|
4025919374
|
|
MANGALBHAI SOMABHAI BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-018-001/170-A
(Kherada)
|
1122002000NRG23280620220039647
|
28/06/2022
|
Geetaben Dineshbhai
|
1122002WL001585
|
Geetaben Dineshbhai
|
00089
|
CBIN0280535
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025919368
|
|
Mrs. GITABEN DINESHKUMAR ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAND
|
GJ-22-002-018-001/414
(Kherada)
|
1122002000NRG23280620220039651
|
28/06/2022
|
Vankar Govindbhai Nathabhai
|
1122002WL001585
|
Vankar Govindbhai Nathabhai
|
00089
|
CBIN0280535
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025919377
|
|
Mrs. JASHIBEN GOVINDBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAND
|
GJ-22-002-018-001/417
(Kherada)
|
1122002000NRG23280620220039652
|
28/06/2022
|
Bhoi Bharatkumar Nagjibhai
|
1122002WL001585
|
Bhoi Bharatkumar Nagjibhai
|
00089
|
CBIN0280535
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025919366
|
|
Mrs. Bhoi nagjibhai Savitaben
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAND
|
GJ-22-002-018-001/458
(Kherada)
|
1122002000NRG23280620220039656
|
28/06/2022
|
Vankar Jagdishbhai Nanjibhai
|
1122002WL001585
|
Vankar Jagdishbhai Nanjibhai
|
00089
|
CBIN0280535
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025919371
|
|
Mr. Jagdishbhai nanjibhai Vankar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAND
|
GJ-22-002-018-001/467
(Kherada)
|
1122002000NRG23280620220039658
|
28/06/2022
|
Vankar Chanchalben Nanjibhai
|
1122002WL001585
|
Vankar Chanchalben Nanjibhai
|
00089
|
CBIN0280535
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025919372
|
|
Mrs. Chanchalben nanjibhai Vankar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANAND
|
GJ-22-002-018-001/473
(Kherada)
|
1122002000NRG23280620220039659
|
28/06/2022
|
Gamechi Kumkumben Kanjibhai
|
1122002WL001585
|
Gamechi Kumkumben Kanjibhai
|
00089
|
CBIN0280535
|
805
|
805
|
Processed
|
19/08/2022
|
|
4025919373
|
|
Mrs. Kumkumben kanjibhai Gamechi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
8
|
ANAND
|
GJ-22-002-017-001/253
(Khanpur)
|
1122002000NRG23280620220039545
|
28/06/2022
|
Solanki Kokilaben Sanrtambhai
|
1122002WL001585
|
Solanki Kokilaben Sanrtambhai
|
00415
|
SBIN0001335
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025919375
|
|
MRS KOKILABEN SANTRAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAND
|
GJ-22-002-017-001/87-A
(Khanpur)
|
1122002000NRG23280620220039606
|
28/06/2022
|
Rohit Valiben Bhagabhai
|
1122002WL001585
|
Rohit Valiben Bhagabhai
|
00415
|
SBIN0001335
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025919367
|
|
MRS VALIBEN BHAGABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAND
|
GJ-22-002-017-001/88-A
(Khanpur)
|
1122002000NRG23280620220039607
|
28/06/2022
|
Chauhan Tribhuvanbhai Punambhai
|
1122002WL001585
|
Chauhan Tribhuvanbhai Punambhai
|
00415
|
SBIN0001335
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025919376
|
|
MR TRIBHUVANBHAI PUNAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAND
|
GJ-22-002-018-001/407
(Kherada)
|
1122002000NRG23280620220039650
|
28/06/2022
|
Vankar Dhirubhi chhitabhai
|
1122002WL001585
|
Vankar Dhirubhi chhitabhai
|
00415
|
SBIN0001335
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025919365
|
|
MR DHIRUBHAI CHHITABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
12
|
ANAND
|
GJ-22-002-018-001/453
(Kherada)
|
1122002000NRG23280620220039653
|
28/06/2022
|
Vankar Dahiben Jesangbhai
|
1122002WL001585
|
Vankar Dahiben Jesangbhai
|
00415
|
SBIN0015496
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025919370
|
|
MRS DAHIBEN JESANGBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAND
|
GJ-22-002-018-001/455
(Kherada)
|
1122002000NRG23280620220039655
|
28/06/2022
|
Vankar Geetaben Bhailalbhai
|
1122002WL001585
|
Vankar Geetaben Bhailalbhai
|
00415
|
SBIN0015496
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025919369
|
|
MRS GITABEN BHAILALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11365
|
11365
|
|
|
|
|
|
|
|