|
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
|
ANKLAV
|
GJ-22-006-031-001/401-A
(Navapura)
|
1122006000NRG24170620230037860
|
17/06/2023
|
PARMAR SANGITABEN BHARATBHAI
|
1122006WL001630
|
PARMAR SANGITABEN BHARATBHAI
|
00045
|
BARB0GAMBHI
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070550
|
|
Mrs. SANGITABEN BHARATBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-031-001/154-B
(Navapura)
|
1122006000NRG24170620230037825
|
17/06/2023
|
CHAVADA MINABEN MANUBHAI
|
1122006WL001630
|
CHAVADA MINABEN MANUBHAI
|
00048
|
BKID0002821
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070555
|
|
Miss. Chavada Minaben
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANKLAV
|
GJ-22-006-031-001/154-B
(Navapura)
|
1122006000NRG24170620230037826
|
17/06/2023
|
CHAVDA MANUBHAI KABHAYBHAI
|
1122006WL001630
|
CHAVDA MANUBHAI KABHAYBHAI
|
00048
|
BKID0002821
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802070556
|
|
MANUBHAI KABHAIBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
4
|
ANKLAV
|
GJ-22-006-031-001/170
(Navapura)
|
1122006000NRG24170620230037832
|
17/06/2023
|
PARMAR SANGITABEN MAHESHBHAI
|
1122006WL001630
|
PARMAR SANGITABEN MAHESHBHAI
|
00048
|
BKID0002821
|
235
|
235
|
Processed
|
27/06/2023
|
|
2802070557
|
|
SANGITABEN MAHESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
ANKLAV
|
GJ-22-006-031-001/12-B
(Navapura)
|
1122006000NRG24170620230037824
|
17/06/2023
|
KANUBHAI MAGANBHAI PARMAR
|
1122006WL001630
|
KANUBHAI MAGANBHAI PARMAR
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070570
|
|
Mr. KANUBHAI MAGANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANKLAV
|
GJ-22-006-031-001/160-A
(Navapura)
|
1122006000NRG24170620230037827
|
17/06/2023
|
PADHIYAR NATVARSINH UDESINH
|
1122006WL001630
|
PADHIYAR NATVARSINH UDESINH
|
00089
|
CBIN0282432
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802070593
|
|
NATVARSINH UDESINH PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANKLAV
|
GJ-22-006-031-001/160-A
(Navapura)
|
1122006000NRG24170620230037829
|
17/06/2023
|
PADHIYAR SAVITABEN NATVARSINH
|
1122006WL001630
|
PADHIYAR SAVITABEN NATVARSINH
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070567
|
|
Mrs. SAVITABEN NATVARSINH PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANKLAV
|
GJ-22-006-031-001/160-A
(Navapura)
|
1122006000NRG24170620230037828
|
17/06/2023
|
PADHIYAR SHAMBHUBHAI NATVARSINH
|
1122006WL001630
|
PADHIYAR SHAMBHUBHAI NATVARSINH
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070554
|
|
Mr. SHAMBHUBHAI NATVERSINH PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANKLAV
|
GJ-22-006-031-001/169
(Navapura)
|
1122006000NRG24170620230037831
|
17/06/2023
|
RABARI JASHIBEN KANUBHAI
|
1122006WL001630
|
RABARI JASHIBEN KANUBHAI
|
00089
|
CBIN0282432
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802070559
|
|
Mrs. JASHIBEN KANUBHAI RABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANKLAV
|
GJ-22-006-031-001/173-A
(Navapura)
|
1122006000NRG24170620230037833
|
17/06/2023
|
JADAV JAGDISHBHAI FATESINH
|
1122006WL001630
|
JADAV JAGDISHBHAI FATESINH
|
00089
|
CBIN0282432
|
940
|
940
|
Processed
|
27/06/2023
|
|
2802070571
|
|
Mrs. SITABEN JAGDISHBHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANKLAV
|
GJ-22-006-031-001/176
(Navapura)
|
1122006000NRG24170620230037834
|
17/06/2023
|
ROHIT BHUPENDRA BHAI
|
1122006WL001630
|
ROHIT BHUPENDRA BHAI
|
00089
|
CBIN0282432
|
940
|
940
|
Processed
|
27/06/2023
|
|
2802070564
|
|
ROHIT DAHIBEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANKLAV
|
GJ-22-006-031-001/305
(Navapura)
|
1122006000NRG24170620230037844
|
17/06/2023
|
CHAVDA MELABHAI BHIKHABHAI
|
1122006WL001630
|
CHAVDA MELABHAI BHIKHABHAI
|
00089
|
CBIN0282432
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802070563
|
|
Mr. DINESHBHAI MELABHAI CHAWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANKLAV
|
GJ-22-006-031-001/308
(Navapura)
|
1122006000NRG24170620230037846
|
17/06/2023
|
CHAVADA MANUBHAI LALJIBHAI
|
1122006WL001630
|
CHAVADA MANUBHAI LALJIBHAI
|
00089
|
CBIN0282432
|
470
|
470
|
Processed
|
27/06/2023
|
|
2802070560
|
|
CHAVADA AMRATBEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANKLAV
|
GJ-22-006-031-001/313
(Navapura)
|
1122006000NRG24170620230037848
|
17/06/2023
|
ROHIT TARABEN PRABHUBHAI
|
1122006WL001630
|
ROHIT TARABEN PRABHUBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070573
|
|
Mrs. TARABEN PRABHUBHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANKLAV
|
GJ-22-006-031-001/335-A
(Navapura)
|
1122006000NRG24170620230037851
|
17/06/2023
|
PARMAR SITABEN ISHWARBHAI
|
1122006WL001630
|
PARMAR SITABEN ISHWARBHAI
|
00089
|
CBIN0282432
|
940
|
940
|
Processed
|
27/06/2023
|
|
2802070562
|
|
Mrs. SITABEN ISHWARBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANKLAV
|
GJ-22-006-031-001/348-A
(Navapura)
|
1122006000NRG24170620230037852
|
17/06/2023
|
GOHEL KANTABEN RAMESHBHAI
|
1122006WL001630
|
GOHEL KANTABEN RAMESHBHAI
|
00089
|
CBIN0282432
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
2802070565
|
|
GOHEL KANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANKLAV
|
GJ-22-006-031-001/348-A
(Navapura)
|
1122006000NRG24170620230037853
|
17/06/2023
|
GOHEL KANTABEN RAMESHBHAI
|
1122006WL001630
|
GOHEL KANTABEN RAMESHBHAI
|
00089
|
CBIN0282432
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
2802070590
|
|
GOHIL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANKLAV
|
GJ-22-006-031-001/349-A
(Navapura)
|
1122006000NRG24170620230037854
|
17/06/2023
|
JADAV SAROJBEN VIJAYKUMAR
|
1122006WL001630
|
JADAV SAROJBEN VIJAYKUMAR
|
00089
|
CBIN0282432
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802070568
|
|
JADAV SAROJBEN
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANKLAV
|
GJ-22-006-031-001/355-A
(Navapura)
|
1122006000NRG24170620230037856
|
17/06/2023
|
CHAVDA RAJESHBHAI DILIPBHAI
|
1122006WL001630
|
CHAVDA RAJESHBHAI DILIPBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
28/06/2023
|
|
2802070558
|
|
CHAVADA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANKLAV
|
GJ-22-006-031-001/357-A
(Navapura)
|
1122006000NRG24170620230037857
|
17/06/2023
|
PADHIYAR MANJULABEN RAMESHBHAI
|
1122006WL001630
|
PADHIYAR MANJULABEN RAMESHBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070566
|
|
Mrs. MANJULABEN RAMESHBHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANKLAV
|
GJ-22-006-031-001/403-A
(Navapura)
|
1122006000NRG24170620230037861
|
17/06/2023
|
CHAVDA SONABEN HATHISINH
|
1122006WL001630
|
CHAVDA SONABEN HATHISINH
|
00089
|
CBIN0282432
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802070591
|
|
Mrs. SONABEN HATHIBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANKLAV
|
GJ-22-006-031-001/413
(Navapura)
|
1122006000NRG24170620230037862
|
17/06/2023
|
CHAVDA PUJIBEN NANSINH
|
1122006WL001630
|
CHAVDA PUJIBEN NANSINH
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070551
|
|
Mrs. PUNJIBEN NANSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANKLAV
|
GJ-22-006-031-001/414-A
(Navapura)
|
1122006000NRG24170620230037863
|
17/06/2023
|
CHAVADA MADHUBEN AMARSINH
|
1122006WL001630
|
CHAVADA MADHUBEN AMARSINH
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070553
|
|
Mrs. MADHUBEN AMARSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANKLAV
|
GJ-22-006-031-001/416-C
(Navapura)
|
1122006000NRG24170620230037865
|
17/06/2023
|
PARMAR SHARDABEN JYOTIBHAI
|
1122006WL001630
|
PARMAR SHARDABEN JYOTIBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070589
|
|
PARMAR SHARDA BAN
|
RATNAKAR BANK(607393)
|
|
25
|
ANKLAV
|
GJ-22-006-031-001/428
(Navapura)
|
1122006000NRG24170620230037867
|
17/06/2023
|
PARMAR USHABEN AJAYBHAI
|
1122006WL001630
|
PARMAR USHABEN AJAYBHAI
|
00089
|
CBIN0282432
|
470
|
470
|
Processed
|
27/06/2023
|
|
2802070561
|
|
Mrs. USHABEN AJAYKUMAR PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANKLAV
|
GJ-22-006-031-001/432
(Navapura)
|
1122006000NRG24170620230037870
|
17/06/2023
|
CHAVADA BHANUBEN LALJIBHAI
|
1122006WL001630
|
CHAVADA BHANUBEN LALJIBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070569
|
|
BHANUBEN LALJIBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANKLAV
|
GJ-22-006-031-001/61
(Navapura)
|
1122006000NRG24170620230037873
|
17/06/2023
|
CHAVDA UDESING MARGHABHAI
|
1122006WL001630
|
CHAVDA UDESING MARGHABHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070592
|
|
Mr. UDESINGH MARGHABHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANKLAV
|
GJ-22-006-031-001/900
(Navapura)
|
1122006000NRG24170620230037875
|
17/06/2023
|
ROHOT JASHIBEN PUJABHAI
|
1122006WL001630
|
ROHOT JASHIBEN PUJABHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
28/06/2023
|
|
2802070552
|
|
ROHIT JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANKLAV
|
GJ-22-006-031-001/94-A
(Navapura)
|
1122006000NRG24170620230037876
|
17/06/2023
|
CHAVDA AMARSINH DESHAIBHAI
|
1122006WL001630
|
CHAVDA AMARSINH DESHAIBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070572
|
|
Mrs. CHAVADA SHARDABEN AMARSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29845
|
29845
|
|
|
|
|
|
|
|
|
30
|
ANKLAV
|
GJ-22-006-031-001/422
(Navapura)
|
1122006000NRG24170620230037866
|
17/06/2023
|
CHAVADA VIMALABEN PRATAPSINH
|
1122006WL001630
|
CHAVADA VIMALABEN PRATAPSINH
|
00415
|
SBIN0013008
|
940
|
940
|
Processed
|
28/06/2023
|
|
2802070574
|
|
CHAVADA VIMLA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
31
|
ANKLAV
|
GJ-22-006-031-001/300
(Navapura)
|
1122006000NRG24170620230037842
|
17/06/2023
|
CHAVADA RAMESHBHAI DAHYABHAI
|
1122006WL001630
|
CHAVADA RAMESHBHAI DAHYABHAI
|
00468
|
UBIN0567345
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070579
|
|
Mr. RAMESHBHAI DAYABHAI CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANKLAV
|
GJ-22-006-031-001/318
(Navapura)
|
1122006000NRG24170620230037849
|
17/06/2023
|
ROHIT LALITABEN KACHARABHAI
|
1122006WL001630
|
ROHIT LALITABEN KACHARABHAI
|
00468
|
UBIN0567345
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070580
|
|
LALITABEN KACHRABHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
33
|
ANKLAV
|
GJ-22-006-031-001/10-B
(Navapura)
|
1122006000NRG24170620230037823
|
17/06/2023
|
GOHEL GOVINDBHAI BABARBHAI
|
1122006WL001630
|
GOHEL GOVINDBHAI BABARBHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
28/06/2023
|
|
2802070588
|
|
GOHEL GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANKLAV
|
GJ-22-006-031-001/207
(Navapura)
|
1122006000NRG24170620230037837
|
17/06/2023
|
PADHIYAR KANTABEN JAGDISHBHAI
|
1122006WL001630
|
PADHIYAR KANTABEN JAGDISHBHAI
|
00468
|
UBIN0569241
|
940
|
940
|
Processed
|
27/06/2023
|
|
2802070578
|
|
KANTABEN PADHIYAR
|
RATNAKAR BANK(607393)
|
|
35
|
ANKLAV
|
GJ-22-006-031-001/210
(Navapura)
|
1122006000NRG24170620230037838
|
17/06/2023
|
CHAVADA NITABEN KHODABHAI
|
1122006WL001630
|
CHAVADA NITABEN KHODABHAI
|
00468
|
UBIN0569241
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802070577
|
|
NEETABEN KHODABHAI CHAWRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANKLAV
|
GJ-22-006-031-001/215
(Navapura)
|
1122006000NRG24170620230037839
|
17/06/2023
|
CHAVADA DILIPBHAI BHAILALBHAI
|
1122006WL001630
|
CHAVADA DILIPBHAI BHAILALBHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070576
|
|
DILIPBHAI BHAILALBHAI CHAWADA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANKLAV
|
GJ-22-006-031-001/217
(Navapura)
|
1122006000NRG24170620230037840
|
17/06/2023
|
GOHEL MINABEN RAMESHBHAI
|
1122006WL001630
|
GOHEL MINABEN RAMESHBHAI
|
00468
|
UBIN0569241
|
940
|
940
|
Processed
|
27/06/2023
|
|
2802070575
|
|
MEENABEN RAMESHBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANKLAV
|
GJ-22-006-031-001/324-A
(Navapura)
|
1122006000NRG24170620230037850
|
17/06/2023
|
CHAVADA SHAKARBEN MUKESHBHAI
|
1122006WL001630
|
CHAVADA SHAKARBEN MUKESHBHAI
|
00468
|
UBIN0569241
|
470
|
470
|
Processed
|
27/06/2023
|
|
2802070587
|
|
SHAKARBEN MUKESHBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANKLAV
|
GJ-22-006-031-001/354-A
(Navapura)
|
1122006000NRG24170620230037855
|
17/06/2023
|
PADHIYAR JASHODABEN RAMSINH
|
1122006WL001630
|
PADHIYAR JASHODABEN RAMSINH
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070582
|
|
JASHODABEN RAMSINH PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANKLAV
|
GJ-22-006-031-001/391-A
(Navapura)
|
1122006000NRG24170620230037858
|
17/06/2023
|
PADHIYAR MADHUBEN MANIBHAI
|
1122006WL001630
|
PADHIYAR MADHUBEN MANIBHAI
|
00468
|
UBIN0569241
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802070585
|
|
MADHUBEN MANIBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANKLAV
|
GJ-22-006-031-001/394-A
(Navapura)
|
1122006000NRG24170620230037859
|
17/06/2023
|
CHAVDA LALITABEN MANGALBHAI
|
1122006WL001630
|
CHAVDA LALITABEN MANGALBHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070584
|
|
LALITABEN MANGALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANKLAV
|
GJ-22-006-031-001/414-C
(Navapura)
|
1122006000NRG24170620230037864
|
17/06/2023
|
CHAVADA GITABEN RAJESHBHAI
|
1122006WL001630
|
CHAVADA GITABEN RAJESHBHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070581
|
|
GITABEN RAJESHBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANKLAV
|
GJ-22-006-031-001/430
(Navapura)
|
1122006000NRG24170620230037869
|
17/06/2023
|
PARMAR ANANDIBEN GOVINDBHAI
|
1122006WL001630
|
PARMAR ANANDIBEN GOVINDBHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070583
|
|
ANANDIBEN GOVINDBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANKLAV
|
GJ-22-006-031-001/59
(Navapura)
|
1122006000NRG24170620230037872
|
17/06/2023
|
PARMAR RAMILABEN MANUBHAI
|
1122006WL001630
|
PARMAR RAMILABEN MANUBHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802070586
|
|
RAMILABEN MANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14570
|
14570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52405
|
52405
|
|
|
|
|
|
|
|