|
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-22-002-012-001/69-A
(Jol)
|
1122002000NRG24071120230061237
|
07/11/2023
|
Parmar Naginbhai Fatesinh
|
1122002WL003665
|
Parmar Naginbhai Fatesinh
|
00048
|
BKID0002804
|
687
|
687
|
Processed
|
24/11/2023
|
|
7961044338
|
|
NAGINBHAI FATEHSINGH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-012-001/1021
(Jol)
|
1122002000NRG24071120230061238
|
07/11/2023
|
Parmar Ranchodbhai Shivabhai
|
1122002WL003666
|
Parmar Ranchodbhai Shivabhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7961044343
|
|
RANCHHODBHAI SHIVABH
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-012-001/1026
(Jol)
|
1122002000NRG24071120230061232
|
07/11/2023
|
Sarojben U chauhan
|
1122002WL003665
|
Sarojben U chauhan
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7961044344
|
|
SAROJBEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANAND
|
GJ-22-002-012-001/1028
(Jol)
|
1122002000NRG24071120230061239
|
07/11/2023
|
Vaghela Kantibhai Ambalalbhai
|
1122002WL003666
|
Vaghela Kantibhai Ambalalbhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7961044345
|
|
KANTIBHAI AMBALAL VAGHELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAND
|
GJ-22-002-012-001/1031
(Jol)
|
1122002000NRG24071120230061233
|
07/11/2023
|
Parmar Shanabhai Chaganbhai
|
1122002WL003665
|
Parmar Shanabhai Chaganbhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7961044342
|
|
SHANABHAI CHHAGANBHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAND
|
GJ-22-002-012-001/311
(Jol)
|
1122002000NRG24071120230061240
|
07/11/2023
|
Vaghela Gabesinh Raijibhai
|
1122002WL003666
|
Vaghela Gabesinh Raijibhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7961044339
|
|
GABESINH RAIJIBHAI PARAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAND
|
GJ-22-002-012-001/313
(Jol)
|
1122002000NRG24071120230061235
|
07/11/2023
|
Nishitkumar Naginbhai parmar
|
1122002WL003665
|
Nishitkumar Naginbhai parmar
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7961044346
|
|
Master NISHIN NAGINBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANAND
|
GJ-22-002-012-001/313
(Jol)
|
1122002000NRG24071120230061234
|
07/11/2023
|
Vaghela Sarojben Naginbhai
|
1122002WL003665
|
Vaghela Sarojben Naginbhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7961044340
|
|
SAROJBEN VAGHELA
|
RATNAKAR BANK(607393)
|
|
9
|
ANAND
|
GJ-22-002-012-001/78-A
(Jol)
|
1122002000NRG24071120230061241
|
07/11/2023
|
parmar Pankajbhai gordhanbhai
|
1122002WL003666
|
parmar Pankajbhai gordhanbhai
|
00177
|
IOBA0003304
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961044341
|
|
PANKAJKUMAR GORDHANBHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18590
|
18590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19277
|
19277
|
|
|
|
|
|
|
|