|
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-22-002-037-001/575-B
(Tranol)
|
1122002000NRG24281220230065664
|
29/12/2023
|
Makvana Pankajbhai
|
1122002WL003986
|
Makvana Pankajbhai
|
00045
|
BARB0RASNOL
|
676
|
676
|
Processed
|
07/02/2024
|
|
0205525589
|
|
MAKAVANA PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-037-001/11-B
(Tranol)
|
1122002000NRG24281220230065656
|
29/12/2023
|
Chauhan Ramabhai Punjabhai
|
1122002WL003986
|
Chauhan Ramabhai Punjabhai
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
07/02/2024
|
|
0205525593
|
|
RAMABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANAND
|
GJ-22-002-037-001/145-A
(Tranol)
|
1122002000NRG24281220230065657
|
29/12/2023
|
Vinubhai Vasrambhai Rohit
|
1122002WL003986
|
Vinubhai Vasrambhai Rohit
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
07/02/2024
|
|
0205525595
|
|
VINUBHAI VASHRAMBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
4
|
ANAND
|
GJ-22-002-037-001/27
(Tranol)
|
1122002000NRG24281220230065658
|
29/12/2023
|
Rohit Harshadkumar Manubhai
|
1122002WL003986
|
Rohit Harshadkumar Manubhai
|
00048
|
BKID0002814
|
510
|
510
|
Processed
|
07/02/2024
|
|
0205525600
|
|
HARSHADBHAI MANUBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
5
|
ANAND
|
GJ-22-002-037-001/28
(Tranol)
|
1122002000NRG24281220230065659
|
29/12/2023
|
Solanki Vijaybhai Kishabhai
|
1122002WL003986
|
Solanki Vijaybhai Kishabhai
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
07/02/2024
|
|
0205525590
|
|
VIJAYBHAI KISHANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
6
|
ANAND
|
GJ-22-002-037-001/353
(Tranol)
|
1122002000NRG24281220230065660
|
29/12/2023
|
Chauhan Punjabhai Mohanbhai
|
1122002WL003986
|
Chauhan Punjabhai Mohanbhai
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
07/02/2024
|
|
0205525591
|
|
PUNJABHAI MOHANBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
ANAND
|
GJ-22-002-037-001/376
(Tranol)
|
1122002000NRG24281220230065661
|
29/12/2023
|
Manubhai Vashrambhai Rohit
|
1122002WL003986
|
Manubhai Vashrambhai Rohit
|
00048
|
BKID0002814
|
340
|
340
|
Processed
|
07/02/2024
|
|
0205525596
|
|
MANUBHAI VASHRAMBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
8
|
ANAND
|
GJ-22-002-037-001/567-A
(Tranol)
|
1122002000NRG24281220230065662
|
29/12/2023
|
Rohit Bhupendrabhai Manubhai
|
1122002WL003986
|
Rohit Bhupendrabhai Manubhai
|
00048
|
BKID0002814
|
510
|
510
|
Processed
|
07/02/2024
|
|
0205525598
|
|
BHUPENDRABHAI MANUBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
9
|
ANAND
|
GJ-22-002-037-001/57
(Tranol)
|
1122002000NRG24281220230065663
|
29/12/2023
|
Khristi Dahyabhai Nathabhai
|
1122002WL003986
|
Khristi Dahyabhai Nathabhai
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
07/02/2024
|
|
0205525599
|
|
DAHYABHAI NATHABHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
10
|
ANAND
|
GJ-22-002-037-001/591-A
(Tranol)
|
1122002000NRG24281220230065665
|
29/12/2023
|
Zala Pratapbhai Vallabhbhai
|
1122002WL003986
|
Zala Pratapbhai Vallabhbhai
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
07/02/2024
|
|
0205525594
|
|
PRATAPBBHAI VALLABHBHAI ZALA
|
BANK OF INDIA(508505)
|
|
11
|
ANAND
|
GJ-22-002-037-001/60-A
(Tranol)
|
1122002000NRG24281220230065666
|
29/12/2023
|
Harijan Vinubhai Shankarbhai
|
1122002WL003986
|
Harijan Vinubhai Shankarbhai
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
07/02/2024
|
|
0205525592
|
|
VINUBHAI SHANKARBHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
12
|
ANAND
|
GJ-22-002-037-001/88
(Tranol)
|
1122002000NRG24281220230065667
|
29/12/2023
|
kharisti williambhai
|
1122002WL003986
|
kharisti williambhai
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
07/02/2024
|
|
0205525597
|
|
WILLIAMBHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8666
|
8666
|
|
|
|
|
|
|
|