|
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-22-002-001-001/232-A
(Aankalavadi)
|
1122002000NRG23080920220048354
|
08/09/2022
|
Chauhan Anjanaben Hathesinh
|
1122002WL002123
|
Chauhan Anjanaben Hathesinh
|
00045
|
BARB0VASADX
|
180
|
180
|
Processed
|
15/09/2022
|
|
4740862721
|
|
KILASHBEN CHAUHAN
|
DCB BANK LTD(607290)
|
|
2
|
ANAND
|
GJ-22-002-001-001/255
(Aankalavadi)
|
1122002000NRG23080920220048356
|
08/09/2022
|
Padhiyar Andarben Sursinh
|
1122002WL002123
|
Padhiyar Andarben Sursinh
|
00045
|
BARB0VASADX
|
720
|
720
|
Processed
|
15/09/2022
|
|
4740862719
|
|
ANDERBEN S PADHIYAR
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-001-001/268
(Aankalavadi)
|
1122002000NRG23080920220048362
|
08/09/2022
|
Ranjitsinh Mahendrasinh Tatod
|
1122002WL002123
|
Ranjitsinh Mahendrasinh Tatod
|
00045
|
BARB0VASADX
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740862724
|
|
Mr. MAHENDRA SINH BHAVSINH TANTOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAND
|
GJ-22-002-001-001/277
(Aankalavadi)
|
1122002000NRG23080920220048366
|
08/09/2022
|
Tantod Prabhatsingh Fatesingh
|
1122002WL002123
|
Tantod Prabhatsingh Fatesingh
|
00045
|
BARB0VASADX
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740862720
|
|
PRABHATSINGH FATEHSINGH TANTOD
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-001-001/70-A
(Aankalavadi)
|
1122002000NRG23080920220048382
|
08/09/2022
|
Parmar Dariyaben Manubhai
|
1122002WL002123
|
Parmar Dariyaben Manubhai
|
00045
|
BARB0VASADX
|
540
|
540
|
Processed
|
15/09/2022
|
|
4740862690
|
|
DARIYABEN MANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
ANAND
|
GJ-22-002-001-001/85-A
(Aankalavadi)
|
1122002000NRG23080920220048384
|
08/09/2022
|
Solanki Kantaben chimanbhai
|
1122002WL002123
|
Solanki Kantaben chimanbhai
|
00045
|
BARB0VASADX
|
905
|
905
|
Processed
|
15/09/2022
|
|
4740862689
|
|
Mrs. KANTABEN CHIMANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
7
|
ANAND
|
GJ-22-002-001-001/316
(Aankalavadi)
|
1122002000NRG23080920220048371
|
08/09/2022
|
Rohit Ratanben Chaturbhai
|
1122002WL002123
|
Rohit Ratanben Chaturbhai
|
00048
|
BKID0002830
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740862692
|
|
RATANBEN CHATURBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
8
|
ANAND
|
GJ-22-002-001-001/330
(Aankalavadi)
|
1122002000NRG23080920220048377
|
08/09/2022
|
Rohit Naynaben Rameshbhai
|
1122002WL002123
|
Rohit Naynaben Rameshbhai
|
00048
|
BKID0002830
|
1080
|
1080
|
Processed
|
16/09/2022
|
|
4740862691
|
|
ROHIT NAYANABEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
ANAND
|
GJ-22-002-001-001/79-A
(Aankalavadi)
|
1122002000NRG23080920220048383
|
08/09/2022
|
Parmar Sureshbhai Chhaganbhai
|
1122002WL002123
|
Parmar Sureshbhai Chhaganbhai
|
00415
|
SBIN0006614
|
720
|
720
|
Processed
|
15/09/2022
|
|
4740862718
|
|
MR BHAVNABEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
10
|
ANAND
|
GJ-22-002-001-001/10-A
(Aankalavadi)
|
1122002000NRG23080920220048335
|
08/09/2022
|
Gohel Jitubhai Mangalbhai
|
1122002WL002123
|
Gohel Jitubhai Mangalbhai
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740862694
|
|
RAIBEN JITUBHAI GOHEL
|
DCB BANK LTD(607290)
|
|
11
|
ANAND
|
GJ-22-002-001-001/110-A
(Aankalavadi)
|
1122002000NRG23080920220048336
|
08/09/2022
|
Gohel Jashodaben Harmanbhai
|
1122002WL002123
|
Gohel Jashodaben Harmanbhai
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740862713
|
|
MRS JASHODABEN HARMANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAND
|
GJ-22-002-001-001/115-A
(Aankalavadi)
|
1122002000NRG23080920220048338
|
08/09/2022
|
Solanki Rekhben Chimanbhai
|
1122002WL002123
|
Solanki Rekhben Chimanbhai
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740862700
|
|
MRS REKHABEN CHIMNBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAND
|
GJ-22-002-001-001/152-A
(Aankalavadi)
|
1122002000NRG23080920220048339
|
08/09/2022
|
Baluben Ramabhai Solanki
|
1122002WL002123
|
Baluben Ramabhai Solanki
|
00415
|
SBIN0060379
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740862715
|
|
MRS BALUBEN RAMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAND
|
GJ-22-002-001-001/200-B
(Aankalavadi)
|
1122002000NRG23080920220048342
|
08/09/2022
|
Padhiyar Pujiben Kanubhai
|
1122002WL002123
|
Padhiyar Pujiben Kanubhai
|
00415
|
SBIN0060379
|
540
|
540
|
Processed
|
15/09/2022
|
|
4740862701
|
|
MRS PUJIBEN KANUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAND
|
GJ-22-002-001-001/207-A
(Aankalavadi)
|
1122002000NRG23080920220048346
|
08/09/2022
|
Gohel Laxmiben Sanjaybhai
|
1122002WL002123
|
Gohel Laxmiben Sanjaybhai
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740862697
|
|
MRS LAXMIBEN SAJAYBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAND
|
GJ-22-002-001-001/207-A
(Aankalavadi)
|
1122002000NRG23080920220048345
|
08/09/2022
|
Gohel sajanben Ramanbhai
|
1122002WL002123
|
Gohel sajanben Ramanbhai
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740862722
|
|
MRS SAJANBEN RAMANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAND
|
GJ-22-002-001-001/207-A
(Aankalavadi)
|
1122002000NRG23080920220048344
|
08/09/2022
|
Gohel Sanjaybhai Ramanbhai
|
1122002WL002123
|
Gohel Sanjaybhai Ramanbhai
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740862708
|
|
MR RAMANBHAI SAMANTBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAND
|
GJ-22-002-001-001/215-D
(Aankalavadi)
|
1122002000NRG23080920220048347
|
08/09/2022
|
Adhiyel Mahendrabhai Haribhai
|
1122002WL002123
|
Adhiyel Mahendrabhai Haribhai
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740862693
|
|
MR MAHENDRABHAI HARIBHAI ADHIYEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAND
|
GJ-22-002-001-001/219-A
(Aankalavadi)
|
1122002000NRG23080920220048349
|
08/09/2022
|
Solanki Meenaben Mahijibhai
|
1122002WL002123
|
Solanki Meenaben Mahijibhai
|
00415
|
SBIN0060379
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740862710
|
|
MRS MINABEN MAHIJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAND
|
GJ-22-002-001-001/222-A
(Aankalavadi)
|
1122002000NRG23080920220048350
|
08/09/2022
|
Gohel Sukhdevbhai bhikhabhai
|
1122002WL002123
|
Gohel Sukhdevbhai bhikhabhai
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740862707
|
|
MR SUKHDEVBHAI BHIKHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAND
|
GJ-22-002-001-001/225-A
(Aankalavadi)
|
1122002000NRG23080920220048351
|
08/09/2022
|
Parmar Lalitaben Baldevbhai
|
1122002WL002123
|
Parmar Lalitaben Baldevbhai
|
00415
|
SBIN0060379
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740862704
|
|
MADHUBEN BALVANTSINH PARMAR
|
BANK OF BARODA(606985)
|
|
22
|
ANAND
|
GJ-22-002-001-001/226-A
(Aankalavadi)
|
1122002000NRG23080920220048352
|
08/09/2022
|
Solanki Madhuben Ramabhai
|
1122002WL002123
|
Solanki Madhuben Ramabhai
|
00415
|
SBIN0060379
|
720
|
720
|
Processed
|
15/09/2022
|
|
4740862706
|
|
MRS MADHUBEN RAMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAND
|
GJ-22-002-001-001/230-A
(Aankalavadi)
|
1122002000NRG23080920220048353
|
08/09/2022
|
Gohel Dariyaben Chandubhai
|
1122002WL002123
|
Gohel Dariyaben Chandubhai
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740862698
|
|
MRS DARIYABEN CHANDUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAND
|
GJ-22-002-001-001/236-A
(Aankalavadi)
|
1122002000NRG23080920220048355
|
08/09/2022
|
Pathiyar Kantaben Punambhai
|
1122002WL002123
|
Pathiyar Kantaben Punambhai
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740862712
|
|
MR PUNAMBHAI DAHYABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAND
|
GJ-22-002-001-001/257
(Aankalavadi)
|
1122002000NRG23080920220048357
|
08/09/2022
|
Nayak Giravatkumar Harmanbhai
|
1122002WL002123
|
Nayak Giravatkumar Harmanbhai
|
00415
|
SBIN0060379
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740862723
|
|
MRS CHANDABEN HARMANBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAND
|
GJ-22-002-001-001/258
(Aankalavadi)
|
1122002000NRG23080920220048358
|
08/09/2022
|
Suthar Ramilaben Budhabhai
|
1122002WL002123
|
Suthar Ramilaben Budhabhai
|
00415
|
SBIN0060379
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740862702
|
|
MRS RAMILABEN BUDHABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAND
|
GJ-22-002-001-001/266
(Aankalavadi)
|
1122002000NRG23080920220048361
|
08/09/2022
|
Parmar Sushilaben Giravatbhai
|
1122002WL002123
|
Parmar Sushilaben Giravatbhai
|
00415
|
SBIN0060379
|
180
|
180
|
Processed
|
15/09/2022
|
|
4740862709
|
|
MRS SHUSHILABEN GIRVATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAND
|
GJ-22-002-001-001/268
(Aankalavadi)
|
1122002000NRG23080920220048363
|
08/09/2022
|
Tantod Saradaben Mahendrsinh
|
1122002WL002123
|
Tantod Saradaben Mahendrsinh
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740862696
|
|
MS SHARDABEN MAHENDRABHAI TANTOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAND
|
GJ-22-002-001-001/27-A
(Aankalavadi)
|
1122002000NRG23080920220048364
|
08/09/2022
|
Gohel Balvantbhai Ranchhodbhai
|
1122002WL002123
|
Gohel Balvantbhai Ranchhodbhai
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740862714
|
|
MANISHABEN BALWANTSINH GOHEL
|
BANK OF BARODA(606985)
|
|
30
|
ANAND
|
GJ-22-002-001-001/280
(Aankalavadi)
|
1122002000NRG23080920220048367
|
08/09/2022
|
Tantod Daxaben Nareshbhai
|
1122002WL002123
|
Tantod Daxaben Nareshbhai
|
00415
|
SBIN0060379
|
180
|
180
|
Processed
|
15/09/2022
|
|
4740862695
|
|
MRS DAKSHABEN NARESHBHAI TANTOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAND
|
GJ-22-002-001-001/283
(Aankalavadi)
|
1122002000NRG23080920220048369
|
08/09/2022
|
Patel Shardaben Harmanbhai
|
1122002WL002123
|
Patel Shardaben Harmanbhai
|
00415
|
SBIN0060379
|
720
|
720
|
Processed
|
15/09/2022
|
|
4740862716
|
|
SHARDABEN HARMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
ANAND
|
GJ-22-002-001-001/29
(Aankalavadi)
|
1122002000NRG23080920220048370
|
08/09/2022
|
Chauhan Kantaben Naginbhai
|
1122002WL002123
|
Chauhan Kantaben Naginbhai
|
00415
|
SBIN0060379
|
180
|
180
|
Processed
|
16/09/2022
|
|
4740862703
|
|
KANTABEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
33
|
ANAND
|
GJ-22-002-001-001/318
(Aankalavadi)
|
1122002000NRG23080920220048373
|
08/09/2022
|
Parmar Madhuben Bhupatbhai
|
1122002WL002123
|
Parmar Madhuben Bhupatbhai
|
00415
|
SBIN0060379
|
180
|
180
|
Processed
|
15/09/2022
|
|
4740862699
|
|
MRS MADHUBEN BHUPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAND
|
GJ-22-002-001-001/325
(Aankalavadi)
|
1122002000NRG23080920220048374
|
08/09/2022
|
Tantod Sumitarben Sureshbhai
|
1122002WL002123
|
Tantod Sumitarben Sureshbhai
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740862711
|
|
MR SUMITRABEN SURESHBHAI TANTOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAND
|
GJ-22-002-001-001/39-A
(Aankalavadi)
|
1122002000NRG23080920220048380
|
08/09/2022
|
Suthar Giravtbhai Motibhai
|
1122002WL002123
|
Suthar Giravtbhai Motibhai
|
00415
|
SBIN0060379
|
905
|
905
|
Processed
|
15/09/2022
|
|
4740862717
|
|
SAJANBEN GIRAVATBHAI SUTHAR
|
BANK OF BARODA(606985)
|
|
36
|
ANAND
|
GJ-22-002-001-001/88-A
(Aankalavadi)
|
1122002000NRG23080920220048385
|
08/09/2022
|
Chauhan Savitaben Maganbhai
|
1122002WL002123
|
Chauhan Savitaben Maganbhai
|
00415
|
SBIN0060379
|
1086
|
1086
|
Processed
|
15/09/2022
|
|
4740862705
|
|
MRS SAVITABEN MAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21791
|
21791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28996
|
28996
|
|
|
|
|
|
|
|