|
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-03-001-030-001/11180
(NANA KERALA )
|
1103001000NRG25290420240003021
|
29/04/2024
|
SAHDEVSINH RANJITSINH RATHOD
|
1103001WL000482
|
SAHDEVSINH RANJITSINH RATHOD
|
00045
|
BARB0WADHWA
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969018
|
|
SAHDEVSINH RANJITSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
WADHWAN
|
GJ-03-001-030-001/11174
(NANA KERALA )
|
1103001000NRG25290420240003018
|
29/04/2024
|
MADARSANG JESANGBHAI SOLANKI
|
1103001WL000482
|
MADARSANG JESANGBHAI SOLANKI
|
00078
|
CNRB0003254
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969016
|
|
MADARSANG JESANGBHAI SOLANKI
|
CANARA BANK(508532)
|
|
3
|
WADHWAN
|
GJ-03-001-030-001/11179
(NANA KERALA )
|
1103001000NRG25290420240003020
|
29/04/2024
|
RAVINDRABHAI MADARSANG SOLANKI
|
1103001WL000482
|
RAVINDRABHAI MADARSANG SOLANKI
|
00078
|
CNRB0003254
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969017
|
|
RAVINDRA MADARSANG SOLANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
WADHWAN
|
GJ-03-001-030-001/11177
(NANA KERALA )
|
1103001000NRG25290420240003019
|
29/04/2024
|
KARANSINH SURSANGBHAI SOLANKI
|
1103001WL000482
|
KARANSINH SURSANGBHAI SOLANKI
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969015
|
|
MR KARANSINH SURSANGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WADHWAN
|
GJ-03-001-030-001/25382
(NANA KERALA )
|
1103001000NRG25290420240003022
|
29/04/2024
|
ASHABEN KANAKSINH PARMAR
|
1103001WL000482
|
ASHABEN KANAKSINH PARMAR
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969019
|
|
PARMAR ASHABEN KANAKSINH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WADHWAN
|
GJ-03-001-030-001/25383
(NANA KERALA )
|
1103001000NRG25290420240003023
|
29/04/2024
|
DHIRAJBEN DADUBHAI SOLANKI
|
1103001WL000482
|
DHIRAJBEN DADUBHAI SOLANKI
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969020
|
|
SOLANKI DHIRAJBEN DADUBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WADHWAN
|
GJ-03-001-030-001/46404
(NANA KERALA )
|
1103001000NRG25290420240003024
|
29/04/2024
|
BHAVANISINH RANJITSINH DODIYA
|
1103001WL000482
|
BHAVANISINH RANJITSINH DODIYA
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969022
|
|
BHAVANISINH RANJITSINH DODIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WADHWAN
|
GJ-03-001-030-001/46406
(NANA KERALA )
|
1103001000NRG25290420240003025
|
29/04/2024
|
KIRANBEN JAGABHAI GOHIL
|
1103001WL000482
|
KIRANBEN JAGABHAI GOHIL
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969023
|
|
KIRANBEN JAGABHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WADHWAN
|
GJ-03-001-030-001/46411
(NANA KERALA )
|
1103001000NRG25290420240003026
|
29/04/2024
|
VIJAYBHAI LAKHABHAI PARMAR
|
1103001WL000482
|
VIJAYBHAI LAKHABHAI PARMAR
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969024
|
|
VIJAYBHAI LAKHABHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WADHWAN
|
GJ-03-001-030-001/46424
(NANA KERALA )
|
1103001000NRG25290420240003027
|
29/04/2024
|
KOMALBEN JAGABHAI GOHIL
|
1103001WL000482
|
KOMALBEN JAGABHAI GOHIL
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969031
|
|
KOMALBEN JAGABHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WADHWAN
|
GJ-03-001-030-001/46432
(NANA KERALA )
|
1103001000NRG25290420240003028
|
29/04/2024
|
SUNILBHAI RATILAL RATHOD
|
1103001WL000482
|
SUNILBHAI RATILAL RATHOD
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969021
|
|
RATHOD SUNILBHAI RATILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WADHWAN
|
GJ-03-001-030-001/46433
(NANA KERALA )
|
1103001000NRG25290420240003029
|
29/04/2024
|
SANJANABEN SUNILBHAI RATHOD
|
1103001WL000482
|
SANJANABEN SUNILBHAI RATHOD
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969030
|
|
SANJANABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
13
|
WADHWAN
|
GJ-03-001-030-001/46435
(NANA KERALA )
|
1103001000NRG25290420240003030
|
29/04/2024
|
SUBHASHBHAI JAGABHAI GOHIL
|
1103001WL000482
|
SUBHASHBHAI JAGABHAI GOHIL
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969027
|
|
SUBHASHBHAI JAGABHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WADHWAN
|
GJ-03-001-030-001/46438
(NANA KERALA )
|
1103001000NRG25290420240003031
|
29/04/2024
|
KAJALBEN JAGABHAI GOHIL
|
1103001WL000482
|
KAJALBEN JAGABHAI GOHIL
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969029
|
|
KAJALBEN JAGABHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WADHWAN
|
GJ-03-001-030-001/46449
(NANA KERALA )
|
1103001000NRG25290420240003032
|
29/04/2024
|
RANJITBHAI GIRDHARBHAI SOLANKI
|
1103001WL000482
|
RANJITBHAI GIRDHARBHAI SOLANKI
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969028
|
|
RANJITBHAI GIRDHARBHAI SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WADHWAN
|
GJ-03-001-030-001/46460
(NANA KERALA )
|
1103001000NRG25290420240003033
|
29/04/2024
|
SONALBEN ARVINDBHAI GOHIL
|
1103001WL000482
|
SONALBEN ARVINDBHAI GOHIL
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969026
|
|
SONALBEN ARVINDBHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WADHWAN
|
GJ-03-001-030-001/46464
(NANA KERALA )
|
1103001000NRG25290420240003034
|
29/04/2024
|
SONALBEN RANJITBHAI SOLANKI
|
1103001WL000482
|
SONALBEN RANJITBHAI SOLANKI
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969032
|
|
SONALBEN RANJITBHAI SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WADHWAN
|
GJ-03-001-030-001/46465
(NANA KERALA )
|
1103001000NRG25290420240003035
|
29/04/2024
|
JANUBHAI GIRDHARBHAI SOLANKI
|
1103001WL000482
|
JANUBHAI GIRDHARBHAI SOLANKI
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969033
|
|
JANUBHAI GIRDHARBHAI SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WADHWAN
|
GJ-03-001-030-001/46467
(NANA KERALA )
|
1103001000NRG25290420240003036
|
29/04/2024
|
YUVRAJSINH ARVINDBHAI GOHIL
|
1103001WL000482
|
YUVRAJSINH ARVINDBHAI GOHIL
|
00177
|
IOBA0002899
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969025
|
|
YUVRAJSINH ARVINDBHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34048
|
34048
|
|
|
|
|
|
|
|