|
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-03-001-030-001/11161
(NANA KERALA )
|
1103001000NRG25290420240003003
|
29/04/2024
|
DIVYRAJSINH RANJITSINH BARAD
|
1103001WL000481
|
DIVYRAJSINH RANJITSINH BARAD
|
00048
|
BKID0002093
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684120
|
|
BARAD DIVYARAJSINH RANJITSINH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WADHWAN
|
GJ-03-001-030-001/11163
(NANA KERALA )
|
1103001000NRG25290420240003006
|
29/04/2024
|
RANJANBEN GHANSHUAMBHAI SOLANKI
|
1103001WL000481
|
RANJANBEN GHANSHUAMBHAI SOLANKI
|
00078
|
CNRB0003254
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684117
|
|
RANJANBEN GHANSHYAMBHAI SOLANKI
|
CANARA BANK(508532)
|
|
3
|
WADHWAN
|
GJ-03-001-030-001/11165
(NANA KERALA )
|
1103001000NRG25290420240003008
|
29/04/2024
|
KANAKSINH RATANSANG DODIYA
|
1103001WL000481
|
KANAKSINH RATANSANG DODIYA
|
00078
|
CNRB0003254
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684109
|
|
Mr. KANAKSINH RATANSANG DODIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
WADHWAN
|
GJ-03-001-030-001/11165
(NANA KERALA )
|
1103001000NRG25290420240003007
|
29/04/2024
|
SANGITABEN KANAKSINH DODIYA
|
1103001WL000481
|
SANGITABEN KANAKSINH DODIYA
|
00078
|
CNRB0003254
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684111
|
|
SANGITABEN K DODIYA
|
CANARA BANK(508532)
|
|
5
|
WADHWAN
|
GJ-03-001-030-001/11173
(NANA KERALA )
|
1103001000NRG25290420240003010
|
29/04/2024
|
NAVALSANG MADARSANG SOLANKI
|
1103001WL000481
|
NAVALSANG MADARSANG SOLANKI
|
00078
|
CNRB0003254
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684113
|
|
NAVLASANGABHAI MADARSANG SOLANKI
|
CANARA BANK(508532)
|
|
6
|
WADHWAN
|
GJ-03-001-030-001/11173
(NANA KERALA )
|
1103001000NRG25290420240003011
|
29/04/2024
|
VARSHABEN NAVALSANG SOLANKI
|
1103001WL000481
|
VARSHABEN NAVALSANG SOLANKI
|
00078
|
CNRB0003254
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684110
|
|
VARSHABEN NAVALSANG SOLANKI
|
CANARA BANK(508532)
|
|
7
|
WADHWAN
|
GJ-03-001-030-001/11176
(NANA KERALA )
|
1103001000NRG25290420240003012
|
29/04/2024
|
SANDIPBHAI BHARATBHAI BARAD
|
1103001WL000481
|
SANDIPBHAI BHARATBHAI BARAD
|
00078
|
CNRB0003254
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684112
|
|
Mr. SANDIPSINH BHARATSINH BARAD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
WADHWAN
|
GJ-03-001-030-001/25392
(NANA KERALA )
|
1103001000NRG25290420240003016
|
29/04/2024
|
SOLANKI RAVINABEN SIDDHRAJSINH
|
1103001WL000481
|
SOLANKI RAVINABEN SIDDHRAJSINH
|
00078
|
CNRB0017184
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684106
|
|
SOLANKI RAVINABEN SIDDHRAJSINH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
WADHWAN
|
GJ-03-001-030-001/19309
(NANA KERALA )
|
1103001000NRG25290420240003014
|
29/04/2024
|
Chavda Pragnaba Shaktisinh
|
1103001WL000481
|
Chavda Pragnaba Shaktisinh
|
00152
|
HDFC0000519
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684115
|
|
PRAGNYA RAJUBHAI PAR
|
BANK OF BARODA(606985)
|
|
10
|
WADHWAN
|
GJ-03-001-030-001/25399
(NANA KERALA )
|
1103001000NRG25290420240003017
|
29/04/2024
|
RAJUBHAI KARSANBHAI SOLANKI
|
1103001WL000481
|
RAJUBHAI KARSANBHAI SOLANKI
|
00152
|
HDFC0000519
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684114
|
|
RAJUBHAI K SOLANKI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
11
|
WADHWAN
|
GJ-03-001-030-001/11171
(NANA KERALA )
|
1103001000NRG25290420240003009
|
29/04/2024
|
RAHULBHAI JAYESHBHAI CHAVDA
|
1103001WL000481
|
RAHULBHAI JAYESHBHAI CHAVDA
|
00177
|
IOBA0002899
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684107
|
|
RAHULBHAI JAYESHBHAI CHAVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WADHWAN
|
GJ-03-001-030-001/11183
(NANA KERALA )
|
1103001000NRG25290420240003013
|
29/04/2024
|
MAHENDRASINH BHUPATSINH DODIYA
|
1103001WL000481
|
MAHENDRASINH BHUPATSINH DODIYA
|
00177
|
IOBA0002899
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684118
|
|
MAHEDNRASINH BHUPATSINH DODIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
13
|
WADHWAN
|
GJ-03-001-030-001/11163
(NANA KERALA )
|
1103001000NRG25290420240003005
|
29/04/2024
|
GHANSHYAMSINH VAJUBHA SOLANKI
|
1103001WL000481
|
GHANSHYAMSINH VAJUBHA SOLANKI
|
00354
|
PUNB0046600
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684119
|
|
SOLANKI GHANSHYAMSINH VAJESANGBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
WADHWAN
|
GJ-03-001-030-001/25377
(NANA KERALA )
|
1103001000NRG25290420240003015
|
29/04/2024
|
GHANSHYAMBHAI CHATURBHAI CHAVDA
|
1103001WL000481
|
GHANSHYAMBHAI CHATURBHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684116
|
|
GHANSHYAMBHAI CHATURBHAI CHAVDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
WADHWAN
|
GJ-03-001-030-001/11162
(NANA KERALA )
|
1103001000NRG25290420240003004
|
29/04/2024
|
LALJIBHAI RAMJIBHAI BHADANIYA
|
1103001WL000481
|
LALJIBHAI RAMJIBHAI BHADANIYA
|
00415
|
SBIN0060102
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684108
|
|
Mr. LALJIBHAI RAMJIBHAI BHADANIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|