|
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
|
SOJITRA
|
GJ-22-004-019-001/31-A
(Palol)
|
1122004000NRG24280320240083344
|
28/03/2024
|
MAKWANA PRATIKKUMAR PRAVINBHAI
|
1122004WL005483
|
MAKWANA PRATIKKUMAR PRAVINBHAI
|
00045
|
BARB0NARAND
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3216778102
|
|
PRATIKKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-019-001/12
(Palol)
|
1122004000NRG24280320240083338
|
28/03/2024
|
HARIJAN BHARATBHAI RAMJIBHAI
|
1122004WL005483
|
HARIJAN BHARATBHAI RAMJIBHAI
|
00048
|
BKID0002811
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3216778089
|
|
M/s. NEHA BHARATBHAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
SOJITRA
|
GJ-22-004-019-001/12631
(Palol)
|
1122004000NRG24280320240083339
|
28/03/2024
|
VANKAR PUNAMBHAI KANTIBHAI
|
1122004WL005483
|
VANKAR PUNAMBHAI KANTIBHAI
|
00089
|
CBIN0281081
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3216778086
|
|
Mr. PUNAMBHAI KABHAIBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SOJITRA
|
GJ-22-004-019-001/12632
(Palol)
|
1122004000NRG24280320240083340
|
28/03/2024
|
PARMAR JAGDISHBHAI HATHIBHAI
|
1122004WL005483
|
PARMAR JAGDISHBHAI HATHIBHAI
|
00089
|
CBIN0281081
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3216778099
|
|
Mr. JAGDISHBHAI HATHIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SOJITRA
|
GJ-22-004-019-001/19
(Palol)
|
1122004000NRG24280320240083341
|
28/03/2024
|
VANKAR JETHABHAI PRABHUDAS
|
1122004WL005483
|
VANKAR JETHABHAI PRABHUDAS
|
00089
|
CBIN0281081
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3216778096
|
|
Mr. JETABHAI PRABHUDAS VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SOJITRA
|
GJ-22-004-019-001/196-A
(Palol)
|
1122004000NRG24280320240083342
|
28/03/2024
|
VANKAR VINUBHAI KALYANBHAI
|
1122004WL005483
|
VANKAR VINUBHAI KALYANBHAI
|
00089
|
CBIN0281081
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3216778095
|
|
Mr. VINUBHAI KALYANBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOJITRA
|
GJ-22-004-019-001/271-A
(Palol)
|
1122004000NRG24280320240083343
|
28/03/2024
|
Vankar Jagdishbhai Dudhabhai
|
1122004WL005483
|
Vankar Jagdishbhai Dudhabhai
|
00089
|
CBIN0281081
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3216778094
|
|
MR JAGDISHBHAI DUDHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOJITRA
|
GJ-22-004-019-001/331
(Palol)
|
1122004000NRG24280320240083345
|
28/03/2024
|
JAGDISHBHAI LAVJIBHAI ROHIT
|
1122004WL005483
|
JAGDISHBHAI LAVJIBHAI ROHIT
|
00089
|
CBIN0281081
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3216778104
|
|
ROHIT JAGDISHBHAI LAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOJITRA
|
GJ-22-004-019-001/41463
(Palol)
|
1122004000NRG24280320240083346
|
28/03/2024
|
VANKAR AMBALAL DHULABHAI
|
1122004WL005483
|
VANKAR AMBALAL DHULABHAI
|
00089
|
CBIN0281081
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3216778087
|
|
Mr. AMBALAL DHULABHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOJITRA
|
GJ-22-004-019-001/41465
(Palol)
|
1122004000NRG24280320240083347
|
28/03/2024
|
PARMAR JAYESHBHAI BHIKHABHAI
|
1122004WL005483
|
PARMAR JAYESHBHAI BHIKHABHAI
|
00089
|
CBIN0281081
|
215
|
215
|
Processed
|
23/04/2024
|
|
3216778097
|
|
PARMAR JAYESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOJITRA
|
GJ-22-004-019-001/41470
(Palol)
|
1122004000NRG24280320240083348
|
28/03/2024
|
ARAUNBHAI AMBALALBHAI VANKAR
|
1122004WL005483
|
ARAUNBHAI AMBALALBHAI VANKAR
|
00089
|
CBIN0281081
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3216778088
|
|
Mr. ARUNBHAI AMBALAL VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOJITRA
|
GJ-22-004-019-001/41499
(Palol)
|
1122004000NRG24280320240083349
|
28/03/2024
|
ROHIT KAMLESHBHAI JAGDISHBHAI
|
1122004WL005483
|
ROHIT KAMLESHBHAI JAGDISHBHAI
|
00089
|
CBIN0281081
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3216778091
|
|
Rohit Kamleshbhai Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SOJITRA
|
GJ-22-004-019-001/453
(Palol)
|
1122004000NRG24280320240083350
|
28/03/2024
|
VAGHELA PRAKASHBHAI SIVABHAI
|
1122004WL005483
|
VAGHELA PRAKASHBHAI SIVABHAI
|
00089
|
CBIN0281081
|
645
|
645
|
Processed
|
23/04/2024
|
|
3216778092
|
|
Mr. PRAKASHBHAI SHIVABHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SOJITRA
|
GJ-22-004-019-001/485
(Palol)
|
1122004000NRG24280320240083351
|
28/03/2024
|
parmar pareshbhai manilalbhai
|
1122004WL005483
|
parmar pareshbhai manilalbhai
|
00089
|
CBIN0281081
|
430
|
430
|
Processed
|
23/04/2024
|
|
3216778090
|
|
PARESHBHAI MANILAL P
|
BANK OF BARODA(606985)
|
|
15
|
SOJITRA
|
GJ-22-004-019-001/487
(Palol)
|
1122004000NRG24280320240083352
|
28/03/2024
|
PARMAR UDESANGBHAI MANILALBHAI
|
1122004WL005483
|
PARMAR UDESANGBHAI MANILALBHAI
|
00089
|
CBIN0281081
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3216778107
|
|
Mr. UDESINHBHAI MANIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOJITRA
|
GJ-22-004-019-001/489
(Palol)
|
1122004000NRG24280320240083353
|
28/03/2024
|
ARMAR PRVINBHAI GUNVANTBHA
|
1122004WL005483
|
ARMAR PRVINBHAI GUNVANTBHA
|
00089
|
CBIN0281081
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216778106
|
|
PARMAR PRAVINBHAI GUNVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOJITRA
|
GJ-22-004-019-001/490
(Palol)
|
1122004000NRG24280320240083354
|
28/03/2024
|
Parmar Raisangbhai Becharbhai
|
1122004WL005483
|
Parmar Raisangbhai Becharbhai
|
00089
|
CBIN0281081
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3216778105
|
|
PARMAR RAYSANGBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOJITRA
|
GJ-22-004-019-001/575
(Palol)
|
1122004000NRG24280320240083355
|
28/03/2024
|
PARMAR RAJUBHAI KISHABHAI
|
1122004WL005483
|
PARMAR RAJUBHAI KISHABHAI
|
00089
|
CBIN0281081
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3216778098
|
|
Mr. RAJUBHAI KISHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOJITRA
|
GJ-22-004-019-001/6
(Palol)
|
1122004000NRG24280320240083356
|
28/03/2024
|
HARIJAN MAFATBHAI KALABHAI
|
1122004WL005483
|
HARIJAN MAFATBHAI KALABHAI
|
00089
|
CBIN0281081
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3216778100
|
|
Mr. MAFATBHAI KALABHAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOJITRA
|
GJ-22-004-019-001/88-B
(Palol)
|
1122004000NRG24280320240083357
|
28/03/2024
|
PARMAR BACHUBHAI PUNAMBHAI
|
1122004WL005483
|
PARMAR BACHUBHAI PUNAMBHAI
|
00089
|
CBIN0281081
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3216778103
|
|
Mr. BACHUBHAI PUNAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOJITRA
|
GJ-22-004-019-001/92-A
(Palol)
|
1122004000NRG24280320240083359
|
28/03/2024
|
PARMAR DIVYESHKUMAR KANTIBHAI
|
1122004WL005483
|
PARMAR DIVYESHKUMAR KANTIBHAI
|
00089
|
CBIN0281081
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3216778101
|
|
Mr. DIVYESHKUMAR KANTIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOJITRA
|
GJ-22-004-019-001/92-A
(Palol)
|
1122004000NRG24280320240083358
|
28/03/2024
|
Parmar Kantibhai Dhulabhai
|
1122004WL005483
|
Parmar Kantibhai Dhulabhai
|
00089
|
CBIN0281081
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3216778093
|
|
Mr. KANTIBHAI DHULABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21930
|
21930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24510
|
24510
|
|
|
|
|
|
|
|