|
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-22-002-005-001/342
(Bedva)
|
1122002000NRG24230120240069797
|
23/01/2024
|
Raval Kinjalben Ranjeetbhai
|
1122002WL004203
|
Raval Kinjalben Ranjeetbhai
|
00045
|
BARB0SARSAN
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157834666
|
|
RAVAL KINJALBEN RANJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-005-001/16-A
(Bedva)
|
1122002000NRG24230120240069790
|
23/01/2024
|
Bhoi Ravajibhai Maganbhai
|
1122002WL004203
|
Bhoi Ravajibhai Maganbhai
|
00089
|
CBIN0283122
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157834644
|
|
Mr. RAVJIBHAI MAGANBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAND
|
GJ-22-002-005-001/222-A
(Bedva)
|
1122002000NRG24230120240069791
|
23/01/2024
|
Khant Raysangbhai Mangalbhai
|
1122002WL004203
|
Khant Raysangbhai Mangalbhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157834656
|
|
Mr. RAYSINGH MANGALBHAI KHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAND
|
GJ-22-002-005-001/23-A
(Bedva)
|
1122002000NRG24230120240069792
|
23/01/2024
|
Dabhi Bhagabhai Dahyabhai
|
1122002WL004203
|
Dabhi Bhagabhai Dahyabhai
|
00089
|
CBIN0283122
|
180
|
180
|
Processed
|
25/03/2024
|
|
2157834653
|
|
Mr. BHAGABHAI DAHYABHAI KHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAND
|
GJ-22-002-005-001/29-A
(Bedva)
|
1122002000NRG24230120240069793
|
23/01/2024
|
Parmar Gitaben Rameshbhai
|
1122002WL004203
|
Parmar Gitaben Rameshbhai
|
00089
|
CBIN0283122
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157834647
|
|
Mrs. GITABEN RAMESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAND
|
GJ-22-002-005-001/333
(Bedva)
|
1122002000NRG24230120240069794
|
23/01/2024
|
Jadav Margaretben Yohanbhai
|
1122002WL004203
|
Jadav Margaretben Yohanbhai
|
00089
|
CBIN0283122
|
895
|
895
|
Processed
|
25/03/2024
|
|
2157834654
|
|
MRS MARGATEBEN YOBANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAND
|
GJ-22-002-005-001/341
(Bedva)
|
1122002000NRG24230120240069795
|
23/01/2024
|
Chauhan Mitaben Arvindbhai
|
1122002WL004203
|
Chauhan Mitaben Arvindbhai
|
00089
|
CBIN0283122
|
895
|
895
|
Processed
|
25/03/2024
|
|
2157834667
|
|
Mrs. MITABEN ARVINDBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANAND
|
GJ-22-002-005-001/49-A
(Bedva)
|
1122002000NRG24230120240069798
|
23/01/2024
|
Jadav Varshaben Ravikantbhai
|
1122002WL004203
|
Jadav Varshaben Ravikantbhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157834655
|
|
Mrs. VARSHABEN RAVIKANTBHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANAND
|
GJ-22-002-005-001/5-A
(Bedva)
|
1122002000NRG24230120240069799
|
23/01/2024
|
Dabhi Rajuben Kanubhai
|
1122002WL004203
|
Dabhi Rajuben Kanubhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157834661
|
|
Mrs. RAJUBEN KANUBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANAND
|
GJ-22-002-005-001/506-A
(Bedva)
|
1122002000NRG24230120240069801
|
23/01/2024
|
Bhoi Rajubhai Ishvarbhai
|
1122002WL004203
|
Bhoi Rajubhai Ishvarbhai
|
00089
|
CBIN0283122
|
180
|
180
|
Processed
|
25/03/2024
|
|
2157834662
|
|
Mr. RAJUBHAI ISHVARBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANAND
|
GJ-22-002-005-001/506-A
(Bedva)
|
1122002000NRG24230120240069800
|
23/01/2024
|
Bhoi Sudhaben Rajubhai
|
1122002WL004203
|
Bhoi Sudhaben Rajubhai
|
00089
|
CBIN0283122
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157834646
|
|
SUDHABEN RAJUBHAI BHOI
|
BANK OF INDIA(508505)
|
|
12
|
ANAND
|
GJ-22-002-005-001/511-A
(Bedva)
|
1122002000NRG24230120240069802
|
23/01/2024
|
Vasava Ashokkumar Karsanbhai
|
1122002WL004203
|
Vasava Ashokkumar Karsanbhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157834670
|
|
Mrs. JAYABEN ASHOKBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANAND
|
GJ-22-002-005-001/530-A
(Bedva)
|
1122002000NRG24230120240069803
|
23/01/2024
|
Dabhi Surekhaben Rameshbhai
|
1122002WL004203
|
Dabhi Surekhaben Rameshbhai
|
00089
|
CBIN0283122
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157834665
|
|
Mrs. SUREKHABEN RAMESHBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANAND
|
GJ-22-002-005-001/532
(Bedva)
|
1122002000NRG24230120240069804
|
23/01/2024
|
Bhoi Sanjaykumar Manubhai
|
1122002WL004203
|
Bhoi Sanjaykumar Manubhai
|
00089
|
CBIN0283122
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157834659
|
|
Mr. SANJAYKUMAR MANUBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANAND
|
GJ-22-002-005-001/532
(Bedva)
|
1122002000NRG24230120240069805
|
23/01/2024
|
Bhoi Sanjaykumar Manubhai
|
1122002WL004203
|
Bhoi Sanjaykumar Manubhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157834660
|
|
Mrs. URMILABEN SANJAYKUMAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANAND
|
GJ-22-002-005-001/534
(Bedva)
|
1122002000NRG24230120240069806
|
23/01/2024
|
Dabhi Maheshkumar Ashokbhai
|
1122002WL004203
|
Dabhi Maheshkumar Ashokbhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157834649
|
|
Mrs. SONIBEN MAHESHBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANAND
|
GJ-22-002-005-001/549
(Bedva)
|
1122002000NRG24230120240069807
|
23/01/2024
|
Parmar Lilaben Chandubhai
|
1122002WL004203
|
Parmar Lilaben Chandubhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157834664
|
|
Mrs. LILABEN CHANDUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANAND
|
GJ-22-002-005-001/565
(Bedva)
|
1122002000NRG24230120240069808
|
23/01/2024
|
Rohit Ratanben Karsanbhai
|
1122002WL004203
|
Rohit Ratanben Karsanbhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157834648
|
|
Mrs. RATANBEN KARSANBHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANAND
|
GJ-22-002-005-001/569
(Bedva)
|
1122002000NRG24230120240069809
|
23/01/2024
|
Makwana Neetaben Prakashbhai
|
1122002WL004203
|
Makwana Neetaben Prakashbhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157834658
|
|
Mrs. NEETABEN PRAKASHBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANAND
|
GJ-22-002-005-001/569
(Bedva)
|
1122002000NRG24230120240069810
|
23/01/2024
|
Makwana Prakashbhai Karsanbhai
|
1122002WL004203
|
Makwana Prakashbhai Karsanbhai
|
00089
|
CBIN0283122
|
360
|
360
|
Processed
|
25/03/2024
|
|
2157834645
|
|
Mr. PRAKASHBHAI KARSANBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANAND
|
GJ-22-002-005-001/588
(Bedva)
|
1122002000NRG24230120240069811
|
23/01/2024
|
Chauhan Vimlaben Ishwarbhai
|
1122002WL004203
|
Chauhan Vimlaben Ishwarbhai
|
00089
|
CBIN0283122
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157834651
|
|
Mrs. VIMLABEN ISWARBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANAND
|
GJ-22-002-005-001/589
(Bedva)
|
1122002000NRG24230120240069813
|
23/01/2024
|
Chauhan Purviben Ramabhai
|
1122002WL004203
|
Chauhan Purviben Ramabhai
|
00089
|
CBIN0283122
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157834663
|
|
Mrs. PURVIBEN RAMABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANAND
|
GJ-22-002-005-001/589
(Bedva)
|
1122002000NRG24230120240069812
|
23/01/2024
|
Chauhan Ramabhai Shanabhai
|
1122002WL004203
|
Chauhan Ramabhai Shanabhai
|
00089
|
CBIN0283122
|
180
|
180
|
Processed
|
25/03/2024
|
|
2157834652
|
|
Mr. RAMABHAI SHANABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANAND
|
GJ-22-002-005-001/59-A
(Bedva)
|
1122002000NRG24230120240069814
|
23/01/2024
|
Prajapati Ramsangbhai Madhavbhai
|
1122002WL004203
|
Prajapati Ramsangbhai Madhavbhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157834650
|
|
Mr. RAMSANG MADHAVBHAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANAND
|
GJ-22-002-005-001/592
(Bedva)
|
1122002000NRG24230120240069815
|
23/01/2024
|
Parmar Kamlaben Mangalbhai
|
1122002WL004203
|
Parmar Kamlaben Mangalbhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157834657
|
|
Mrs. KAMLABEN MANGALBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANAND
|
GJ-22-002-005-001/69-A
(Bedva)
|
1122002000NRG24230120240069816
|
23/01/2024
|
Rohit Puspaben Naginbhai
|
1122002WL004203
|
Rohit Puspaben Naginbhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157834669
|
|
Mrs. PUSPABEN NAGINBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18526
|
18526
|
|
|
|
|
|
|
|
|
27
|
ANAND
|
GJ-22-002-005-001/342
(Bedva)
|
1122002000NRG24230120240069796
|
23/01/2024
|
Raval Chandubhai Ramabhai
|
1122002WL004203
|
Raval Chandubhai Ramabhai
|
00415
|
SBIN0001335
|
360
|
360
|
Processed
|
25/03/2024
|
|
2157834668
|
|
Mr. CHANDUBHAI RAMABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19606
|
19606
|
|
|
|
|
|
|
|