|
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-22-002-018-001/260
(Kherada)
|
1122002000NRG24150620230035488
|
15/06/2023
|
Vankar Kashiben
|
1122002WL001580
|
Vankar Kashiben
|
00045
|
BARB0ANANDX
|
950
|
950
|
Processed
|
20/06/2023
|
|
2659924933
|
|
Vankar Kashiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-018-001/694
(Kherada)
|
1122002000NRG24150620230035540
|
15/06/2023
|
Parmar Manjulaben Sanjaykumar
|
1122002WL001580
|
Parmar Manjulaben Sanjaykumar
|
00045
|
BARB0SARSAN
|
950
|
950
|
Processed
|
20/06/2023
|
|
2659924932
|
|
Parmar Manjulaben Sanjaykumar
|
()
|
|
3
|
ANAND
|
GJ-22-002-018-001/700
(Kherada)
|
1122002000NRG24150620230035544
|
15/06/2023
|
Bhartiben Laxmanbhai Talpada
|
1122002WL001580
|
Bhartiben Laxmanbhai Talpada
|
00045
|
BARB0SARSAN
|
950
|
950
|
Processed
|
20/06/2023
|
|
2659924912
|
|
Bhartiben Laxmanbhai Talpada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
4
|
ANAND
|
GJ-22-002-018-001/18-A
(Kherada)
|
1122002000NRG24150620230035479
|
15/06/2023
|
Parmar Kamlaben Govindbhai
|
1122002WL001580
|
Parmar Kamlaben Govindbhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659924913
|
|
Parmar Kamlaben Govindbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-018-001/403
(Kherada)
|
1122002000NRG24150620230035493
|
15/06/2023
|
Rohit Jyotiben Rameshbhai
|
1122002WL001580
|
Rohit Jyotiben Rameshbhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659924911
|
|
Rohit Jyotiben Rameshbhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-018-001/405
(Kherada)
|
1122002000NRG24150620230035494
|
15/06/2023
|
Vankar Manubhai Dhulabhai
|
1122002WL001580
|
Vankar Manubhai Dhulabhai
|
00089
|
CBIN0280535
|
950
|
950
|
Processed
|
20/06/2023
|
|
2659924929
|
|
Vankar Manubhai Dhulabhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-018-001/454
(Kherada)
|
1122002000NRG24150620230035499
|
15/06/2023
|
Vankar Kokilaben Kanubhai
|
1122002WL001580
|
Vankar Kokilaben Kanubhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659924930
|
|
Vankar Kokilaben Kanubhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-018-001/458
(Kherada)
|
1122002000NRG24150620230035504
|
15/06/2023
|
Vankar Kusumben Jagdishbhai
|
1122002WL001580
|
Vankar Kusumben Jagdishbhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659924928
|
|
Vankar Kusumben Jagdishbhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-018-001/464
(Kherada)
|
1122002000NRG24150620230035507
|
15/06/2023
|
Vankar Gitaben Kantibhai
|
1122002WL001580
|
Vankar Gitaben Kantibhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659924914
|
|
Vankar Gitaben Kantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
10
|
ANAND
|
GJ-22-002-018-001/407
(Kherada)
|
1122002000NRG24150620230035495
|
15/06/2023
|
Vankar Dhirubhi chhitabhai
|
1122002WL001580
|
Vankar Dhirubhi chhitabhai
|
00415
|
SBIN0001335
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659924919
|
|
MR DHIRUBHAI CHHITABHAI VANKAR
|
()
|
|
11
|
ANAND
|
GJ-22-002-018-001/611
(Kherada)
|
1122002000NRG24150620230035518
|
15/06/2023
|
Makvana Lalitchandra Girishbhai
|
1122002WL001580
|
Makvana Lalitchandra Girishbhai
|
00415
|
SBIN0001335
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659924920
|
|
MR LALITCHANDRA GIRISHKUMAR MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
ANAND
|
GJ-22-002-018-001/204
(Kherada)
|
1122002000NRG24150620230035483
|
15/06/2023
|
Raulaji Janakben Rajendrasinh
|
1122002WL001580
|
Raulaji Janakben Rajendrasinh
|
00415
|
SBIN0015496
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659924931
|
|
MRS JANAKBEN RAJENDRASINH RAULAJI
|
()
|
|
13
|
ANAND
|
GJ-22-002-018-001/455
(Kherada)
|
1122002000NRG24150620230035501
|
15/06/2023
|
Vankar Geetaben Bhailalbhai
|
1122002WL001580
|
Vankar Geetaben Bhailalbhai
|
00415
|
SBIN0015496
|
950
|
950
|
Processed
|
20/06/2023
|
|
2659924922
|
|
MRS GITABEN BHAILALBHAI VANKAR
|
()
|
|
14
|
ANAND
|
GJ-22-002-018-001/462
(Kherada)
|
1122002000NRG24150620230035505
|
15/06/2023
|
Parmar Dinaben Rameshbhai
|
1122002WL001580
|
Parmar Dinaben Rameshbhai
|
00415
|
SBIN0015496
|
950
|
950
|
Processed
|
20/06/2023
|
|
2659924924
|
|
MRS DINABEN RAMESHBHAI PARMAR
|
()
|
|
15
|
ANAND
|
GJ-22-002-018-001/640
(Kherada)
|
1122002000NRG24150620230035524
|
15/06/2023
|
Solanki Lilaben Pravinbhai
|
1122002WL001580
|
Solanki Lilaben Pravinbhai
|
00415
|
SBIN0015496
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659924921
|
|
MR PRAVINBHAI VITHALBHAI SOLANKI
|
()
|
|
16
|
ANAND
|
GJ-22-002-018-001/702
(Kherada)
|
1122002000NRG24150620230035545
|
15/06/2023
|
Vimlaben Himatbhai Gamechi
|
1122002WL001580
|
Vimlaben Himatbhai Gamechi
|
00415
|
SBIN0015496
|
950
|
950
|
Processed
|
20/06/2023
|
|
2659924923
|
|
MRS VIMLABEN HIMATBHAI GAMECHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
17
|
ANAND
|
GJ-22-002-018-001/190
(Kherada)
|
1122002000NRG24150620230035480
|
15/06/2023
|
Karimabibi D Malek
|
1122002WL001580
|
Karimabibi D Malek
|
00553
|
INDB0000638
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659924915
|
|
Karimabibi D Malek
|
()
|
|
18
|
ANAND
|
GJ-22-002-018-001/249
(Kherada)
|
1122002000NRG24150620230035485
|
15/06/2023
|
Parmar Kapilaben Rameshbhai
|
1122002WL001580
|
Parmar Kapilaben Rameshbhai
|
00553
|
INDB0000638
|
950
|
950
|
Processed
|
20/06/2023
|
|
2659924927
|
|
Parmar Kapilaben Rameshbhai
|
()
|
|
19
|
ANAND
|
GJ-22-002-018-001/631
(Kherada)
|
1122002000NRG24150620230035520
|
15/06/2023
|
Vankar Hiraben Bhaijibhai
|
1122002WL001580
|
Vankar Hiraben Bhaijibhai
|
00553
|
INDB0000638
|
950
|
950
|
Processed
|
20/06/2023
|
|
2659924925
|
|
Vankar Hiraben Bhaijibhai
|
()
|
|
20
|
ANAND
|
GJ-22-002-018-001/646
(Kherada)
|
1122002000NRG24150620230035527
|
15/06/2023
|
Gamechi Ranchhodbhai Bhagwansinh
|
1122002WL001580
|
Gamechi Ranchhodbhai Bhagwansinh
|
00553
|
INDB0000638
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659924926
|
|
Gamechi Ranchhodbhai Bhagwansinh
|
()
|
|
21
|
ANAND
|
GJ-22-002-018-001/698
(Kherada)
|
1122002000NRG24150620230035543
|
15/06/2023
|
Parmar Swarupben Dilipsinh
|
1122002WL001580
|
Parmar Swarupben Dilipsinh
|
00553
|
INDB0000638
|
950
|
950
|
Processed
|
20/06/2023
|
|
2659924916
|
|
Parmar Swarupben Dilipsinh
|
()
|
|
22
|
ANAND
|
GJ-22-002-018-001/705
(Kherada)
|
1122002000NRG24150620230035547
|
15/06/2023
|
Nitaben Pratapsinh Gohel
|
1122002WL001580
|
Nitaben Pratapsinh Gohel
|
00553
|
INDB0000638
|
190
|
190
|
Processed
|
20/06/2023
|
|
2659924918
|
|
Nitaben Pratapsinh Gohel
|
()
|
|
23
|
ANAND
|
GJ-22-002-018-001/709
(Kherada)
|
1122002000NRG24150620230035550
|
15/06/2023
|
Ushaben B Parmar
|
1122002WL001580
|
Ushaben B Parmar
|
00553
|
INDB0000638
|
950
|
950
|
Processed
|
20/06/2023
|
|
2659924917
|
|
Ushaben B Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|