|
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-22-002-041-001/447
(Valasana)
|
1122002000NRG24130320240081825
|
13/03/2024
|
Nayak Bhavnaben Laljibhai
|
1122002WL005226
|
Nayak Bhavnaben Laljibhai
|
00045
|
BARB0KARAMS
|
190
|
190
|
Processed
|
23/04/2024
|
|
3220346516
|
|
BHAVNABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-041-001/1010
(Valasana)
|
1122002000NRG24130320240081809
|
13/03/2024
|
Solanki Ghanshyambhai Chimanbhai
|
1122002WL005226
|
Solanki Ghanshyambhai Chimanbhai
|
00468
|
UBIN0914886
|
570
|
570
|
Processed
|
23/04/2024
|
|
3220346519
|
|
MR GHANSHYAMBHAI CHIMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAND
|
GJ-22-002-041-001/1050
(Valasana)
|
1122002000NRG24130320240081810
|
13/03/2024
|
Chauhan kantibhai Dhayabhai
|
1122002WL005226
|
Chauhan kantibhai Dhayabhai
|
00468
|
UBIN0914886
|
950
|
950
|
Processed
|
23/04/2024
|
|
3220346531
|
|
CHAUHAN KANTIBHAI DAHYABHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAND
|
GJ-22-002-041-001/1055
(Valasana)
|
1122002000NRG24130320240081811
|
13/03/2024
|
Solanki Sarojben Pravinbhai
|
1122002WL005226
|
Solanki Sarojben Pravinbhai
|
00468
|
UBIN0914886
|
380
|
380
|
Processed
|
23/04/2024
|
|
3220346518
|
|
SOLANKI SAROJBEN
|
RATNAKAR BANK(607393)
|
|
5
|
ANAND
|
GJ-22-002-041-001/1061
(Valasana)
|
1122002000NRG24130320240081812
|
13/03/2024
|
Jagrutiben Rajeshbhai Thakor
|
1122002WL005226
|
Jagrutiben Rajeshbhai Thakor
|
00468
|
UBIN0914886
|
380
|
380
|
Processed
|
23/04/2024
|
|
3220346517
|
|
JAGRUTIBEN RAJESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAND
|
GJ-22-002-041-001/280
(Valasana)
|
1122002000NRG24130320240081813
|
13/03/2024
|
Nayak Shardaben Dineshbhai
|
1122002WL005226
|
Nayak Shardaben Dineshbhai
|
00468
|
UBIN0914886
|
764
|
764
|
Processed
|
23/04/2024
|
|
3220346520
|
|
NAYAK SHARDABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAND
|
GJ-22-002-041-001/284
(Valasana)
|
1122002000NRG24130320240081814
|
13/03/2024
|
Sanabhai Chhotabhai Chauhan
|
1122002WL005226
|
Sanabhai Chhotabhai Chauhan
|
00468
|
UBIN0914886
|
764
|
764
|
Processed
|
23/04/2024
|
|
3220346532
|
|
CHAUHAN SANABHAI CHHOTABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAND
|
GJ-22-002-041-001/285
(Valasana)
|
1122002000NRG24130320240081815
|
13/03/2024
|
Solanki Lilaben Chandubhai
|
1122002WL005226
|
Solanki Lilaben Chandubhai
|
00468
|
UBIN0914886
|
764
|
764
|
Processed
|
23/04/2024
|
|
3220346522
|
|
LILABEN CHANDUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAND
|
GJ-22-002-041-001/290
(Valasana)
|
1122002000NRG24130320240081816
|
13/03/2024
|
Solanki Kokilaben Jagdishbhai
|
1122002WL005226
|
Solanki Kokilaben Jagdishbhai
|
00468
|
UBIN0914886
|
191
|
191
|
Processed
|
23/04/2024
|
|
3220346521
|
|
SOLANKI KOKILABEN JAGDISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAND
|
GJ-22-002-041-001/308
(Valasana)
|
1122002000NRG24130320240081817
|
13/03/2024
|
Solanki Dineshbhai Dhayabhai
|
1122002WL005226
|
Solanki Dineshbhai Dhayabhai
|
00468
|
UBIN0914886
|
382
|
382
|
Processed
|
23/04/2024
|
|
3220346527
|
|
DINESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
ANAND
|
GJ-22-002-041-001/308
(Valasana)
|
1122002000NRG24130320240081818
|
13/03/2024
|
Solanki Manjulaben Dineshbhai
|
1122002WL005226
|
Solanki Manjulaben Dineshbhai
|
00468
|
UBIN0914886
|
382
|
382
|
Processed
|
23/04/2024
|
|
3220346528
|
|
SOLANKI MANJULABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAND
|
GJ-22-002-041-001/313
(Valasana)
|
1122002000NRG24130320240081819
|
13/03/2024
|
Solanki Manjulaben Jayntibhai
|
1122002WL005226
|
Solanki Manjulaben Jayntibhai
|
00468
|
UBIN0914886
|
380
|
380
|
Processed
|
23/04/2024
|
|
3220346523
|
|
MANJULABEN SOLANKI
|
RATNAKAR BANK(607393)
|
|
13
|
ANAND
|
GJ-22-002-041-001/314
(Valasana)
|
1122002000NRG24130320240081820
|
13/03/2024
|
Solanki Vimalaben Bhudhabhai
|
1122002WL005226
|
Solanki Vimalaben Bhudhabhai
|
00468
|
UBIN0914886
|
955
|
955
|
Processed
|
23/04/2024
|
|
3220346524
|
|
SOLANKI VIMLABEN BUDHABHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAND
|
GJ-22-002-041-001/315
(Valasana)
|
1122002000NRG24130320240081821
|
13/03/2024
|
Solanki Kantibhai Dahyabhai
|
1122002WL005226
|
Solanki Kantibhai Dahyabhai
|
00468
|
UBIN0914886
|
190
|
190
|
Processed
|
23/04/2024
|
|
3220346525
|
|
SOLANKI KANTIBHAI DAHYABHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAND
|
GJ-22-002-041-001/321
(Valasana)
|
1122002000NRG24130320240081822
|
13/03/2024
|
Solanki Manjulaben Naranbhai
|
1122002WL005226
|
Solanki Manjulaben Naranbhai
|
00468
|
UBIN0914886
|
380
|
380
|
Processed
|
23/04/2024
|
|
3220346529
|
|
MANJULABEN NARANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAND
|
GJ-22-002-041-001/349
(Valasana)
|
1122002000NRG24130320240081824
|
13/03/2024
|
Solanki Komalben Vijaybhai
|
1122002WL005226
|
Solanki Komalben Vijaybhai
|
00468
|
UBIN0914886
|
570
|
570
|
Processed
|
23/04/2024
|
|
3220346530
|
|
SOLANKI KOMALBEN
|
BANK OF BARODA(606985)
|
|
17
|
ANAND
|
GJ-22-002-041-001/349
(Valasana)
|
1122002000NRG24130320240081823
|
13/03/2024
|
Solanki Vijaybhai Kantibhai
|
1122002WL005226
|
Solanki Vijaybhai Kantibhai
|
00468
|
UBIN0914886
|
950
|
950
|
Processed
|
23/04/2024
|
|
3220346526
|
|
VIJAYBHAI KANTIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8952
|
8952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9142
|
9142
|
|
|
|
|
|
|
|