|
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-22-002-016-001/130131-A
(Khandhali)
|
1122002000NRG24250520230019783
|
25/05/2023
|
Altafbhai Ikbalbhai Vora
|
1122002WL001132
|
Altafbhai Ikbalbhai Vora
|
00089
|
CBIN0283257
|
955
|
955
|
Processed
|
30/05/2023
|
|
1944016586
|
|
Mr. ALTAFBHAI IQBAL VAHORA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAND
|
GJ-22-002-016-001/34
(Khandhali)
|
1122002000NRG24250520230019793
|
25/05/2023
|
Solanki Manubhai Ambalal
|
1122002WL001132
|
Solanki Manubhai Ambalal
|
00089
|
CBIN0283257
|
955
|
955
|
Processed
|
30/05/2023
|
|
1944016587
|
|
Mr. MANUBHAI AMBALAL SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
3
|
ANAND
|
GJ-22-002-016-001/149
(Khandhali)
|
1122002000NRG24250520230019786
|
25/05/2023
|
Makvana Manishaben Maheshbhai
|
1122002WL001132
|
Makvana Manishaben Maheshbhai
|
00689
|
AUBL0002154
|
955
|
955
|
Processed
|
30/05/2023
|
|
1944016580
|
|
Mrs. MANISHABEN MAHESHBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAND
|
GJ-22-002-016-001/209
(Khandhali)
|
1122002000NRG24250520230019789
|
25/05/2023
|
Solanki Meenaben
|
1122002WL001132
|
Solanki Meenaben
|
00689
|
AUBL0002154
|
955
|
955
|
Processed
|
30/05/2023
|
|
1944016585
|
|
Mr. DINESHBHAI DAHYABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAND
|
GJ-22-002-016-001/221
(Khandhali)
|
1122002000NRG24250520230019792
|
25/05/2023
|
Solanki Sarojben Dineshbhai
|
1122002WL001132
|
Solanki Sarojben Dineshbhai
|
00689
|
AUBL0002154
|
955
|
955
|
Processed
|
30/05/2023
|
|
1944016581
|
|
Mrs. SAROJBEN DINESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAND
|
GJ-22-002-016-001/347
(Khandhali)
|
1122002000NRG24250520230019794
|
25/05/2023
|
Makwana chetanaben Thakorbhai
|
1122002WL001132
|
Makwana chetanaben Thakorbhai
|
00689
|
AUBL0002154
|
955
|
955
|
Processed
|
30/05/2023
|
|
1944016584
|
|
Mrs. CHETNABEN THAKORBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANAND
|
GJ-22-002-016-001/351
(Khandhali)
|
1122002000NRG24250520230019795
|
25/05/2023
|
Solanki Bhavanaben Madhubhai
|
1122002WL001132
|
Solanki Bhavanaben Madhubhai
|
00689
|
AUBL0002154
|
955
|
955
|
Processed
|
30/05/2023
|
|
1944016582
|
|
Mrs. BHAVNABEN MADHUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANAND
|
GJ-22-002-016-001/62
(Khandhali)
|
1122002000NRG24250520230019798
|
25/05/2023
|
Solanki Manjulaben Somabhai
|
1122002WL001132
|
Solanki Manjulaben Somabhai
|
00689
|
AUBL0002154
|
955
|
955
|
Processed
|
30/05/2023
|
|
1944016583
|
|
Mr. SOLANKI MANJULABEN SHOMABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7640
|
7640
|
|
|
|
|
|
|
|