|
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
|
WADHWAN
|
GJ-03-001-030-001/11166
(NANA KERALA )
|
1103001000NRG25190420240000501
|
19/04/2024
|
CHHAYABEN RAJENDRASINH SOLANKI
|
1103001WL000193
|
CHHAYABEN RAJENDRASINH SOLANKI
|
00078
|
CNRB0003254
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582871
|
|
CHAYABEN R SOLANKI
|
CANARA BANK(508532)
|
|
2
|
WADHWAN
|
GJ-03-001-030-001/11169-A
(NANA KERALA )
|
1103001000NRG25190420240000504
|
19/04/2024
|
SHAKTISINH GHANSHYAMSINH CHAVDA
|
1103001WL000193
|
SHAKTISINH GHANSHYAMSINH CHAVDA
|
00078
|
CNRB0003254
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582876
|
|
SHAKTISINH GHANSHYAMSINH CHAVDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
WADHWAN
|
GJ-03-001-030-001/11170
(NANA KERALA )
|
1103001000NRG25190420240000505
|
19/04/2024
|
BALBHADRASINH KIRITSINH SOLANKI
|
1103001WL000193
|
BALBHADRASINH KIRITSINH SOLANKI
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582858
|
|
Mr. BALBHARDASINH KIRITSINH SOLANKI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
WADHWAN
|
GJ-03-001-030-001/25378
(NANA KERALA )
|
1103001000NRG25190420240000508
|
19/04/2024
|
GITABEN MADHAVSINH SOLANKI
|
1103001WL000193
|
GITABEN MADHAVSINH SOLANKI
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582869
|
|
GITABEN MADHAVSINH SOLANKI
|
CANARA BANK(508532)
|
|
5
|
WADHWAN
|
GJ-03-001-030-001/25378
(NANA KERALA )
|
1103001000NRG25190420240000507
|
19/04/2024
|
MADHAVSINH PRATAPSANG SOLANKI
|
1103001WL000193
|
MADHAVSINH PRATAPSANG SOLANKI
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582867
|
|
MR MADHAVSINH PRATAPSANG SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WADHWAN
|
GJ-03-001-030-001/25379
(NANA KERALA )
|
1103001000NRG25190420240000510
|
19/04/2024
|
JANAKBEN KULDIPSINH RATHOD
|
1103001WL000193
|
JANAKBEN KULDIPSINH RATHOD
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582875
|
|
RATHOD JANAKBEN KULDIPSINH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WADHWAN
|
GJ-03-001-030-001/25379
(NANA KERALA )
|
1103001000NRG25190420240000509
|
19/04/2024
|
KULDIPSINH VIKRAMSINH RATHOD
|
1103001WL000193
|
KULDIPSINH VIKRAMSINH RATHOD
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582865
|
|
MR KULDIPSINH VIKRAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
WADHWAN
|
GJ-03-001-030-001/25381
(NANA KERALA )
|
1103001000NRG25190420240000511
|
19/04/2024
|
BAHADURSINH PRATAPSANG SOLANKI
|
1103001WL000193
|
BAHADURSINH PRATAPSANG SOLANKI
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582868
|
|
SOLANKI BAHADURSINH PRATAPSANG
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WADHWAN
|
GJ-03-001-030-001/25381
(NANA KERALA )
|
1103001000NRG25190420240000512
|
19/04/2024
|
JANAKBEN BAHADURSINH SOLANKI
|
1103001WL000193
|
JANAKBEN BAHADURSINH SOLANKI
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582866
|
|
Ms. JANAKBEN BAHADURSINH SOLANKI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
10
|
WADHWAN
|
GJ-03-001-030-001/25388
(NANA KERALA )
|
1103001000NRG25190420240000513
|
19/04/2024
|
GITABA RANJITSINH SOLANKI
|
1103001WL000193
|
GITABA RANJITSINH SOLANKI
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582873
|
|
SOLANKI GITABA RANJITSINH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WADHWAN
|
GJ-03-001-030-001/46410
(NANA KERALA )
|
1103001000NRG25190420240000514
|
19/04/2024
|
RAJUBHAI CHATURBHAI GOHIL
|
1103001WL000193
|
RAJUBHAI CHATURBHAI GOHIL
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582863
|
|
GOHIL RAJUBHAI CHATURBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WADHWAN
|
GJ-03-001-030-001/46434
(NANA KERALA )
|
1103001000NRG25190420240000515
|
19/04/2024
|
DOLUBHAI RAYMALBHAI SOLANKI
|
1103001WL000193
|
DOLUBHAI RAYMALBHAI SOLANKI
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582859
|
|
DOLUBHAI RAIMALBHAI SOLANKI
|
CANARA BANK(508532)
|
|
13
|
WADHWAN
|
GJ-03-001-030-001/46447
(NANA KERALA )
|
1103001000NRG25190420240000516
|
19/04/2024
|
MITABEN RAMESHBHAI GOHIL
|
1103001WL000193
|
MITABEN RAMESHBHAI GOHIL
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582864
|
|
MITABEN RAMESHBHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WADHWAN
|
GJ-03-001-030-001/46468
(NANA KERALA )
|
1103001000NRG25190420240000517
|
19/04/2024
|
HANSABEN DHARAMSHIBHAI SOLANKI
|
1103001WL000193
|
HANSABEN DHARAMSHIBHAI SOLANKI
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582862
|
|
SOLANKI HANSABEN DHARAMSHIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WADHWAN
|
GJ-03-001-030-001/46566
(NANA KERALA )
|
1103001000NRG25190420240000518
|
19/04/2024
|
RAKSHABA CHETANSINH DODIYA
|
1103001WL000193
|
RAKSHABA CHETANSINH DODIYA
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582860
|
|
RAKSHABA CHETANSINH DODIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WADHWAN
|
GJ-03-001-030-001/46567
(NANA KERALA )
|
1103001000NRG25190420240000519
|
19/04/2024
|
CHANDUBHAI HATHISANG RATHOD
|
1103001WL000193
|
CHANDUBHAI HATHISANG RATHOD
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582861
|
|
RATHOD CHANDUBHAI HATHISANG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
17
|
WADHWAN
|
GJ-03-001-030-001/11178
(NANA KERALA )
|
1103001000NRG25190420240000506
|
19/04/2024
|
YUVRAJSINH BHARATSINH DODIYA
|
1103001WL000193
|
YUVRAJSINH BHARATSINH DODIYA
|
00415
|
SBIN0016063
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582872
|
|
MR YUVRAJSINH BHARATSINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
18
|
WADHWAN
|
GJ-03-001-030-001/11167
(NANA KERALA )
|
1103001000NRG25190420240000502
|
19/04/2024
|
BHAVESHBHAI KHIMJIBHAI SOJITRA
|
1103001WL000193
|
BHAVESHBHAI KHIMJIBHAI SOJITRA
|
00415
|
SBIN0060102
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582874
|
|
MR SOJITRA BHAVESHBHAI KHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WADHWAN
|
GJ-03-001-030-001/11168
(NANA KERALA )
|
1103001000NRG25190420240000503
|
19/04/2024
|
BHARATBHAI KHIMJIBHAI SOJITRA
|
1103001WL000193
|
BHARATBHAI KHIMJIBHAI SOJITRA
|
00415
|
SBIN0060102
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582870
|
|
MR BHARATKUMAR KHIMJIBHAI SOJITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59584
|
59584
|
|
|
|
|
|
|
|