|
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)
|
1122002000NRG24131220230063105
|
13/12/2023
|
Makvana Pankajbhai
|
1122002WL003859
|
Makvana Pankajbhai
|
00045
|
BARB0RASNOL
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205576980
|
|
MAKAVANA PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-037-001/11-B
(Tranol)
|
1122002000NRG24131220230063096
|
13/12/2023
|
Chauhan Ramabhai Punjabhai
|
1122002WL003859
|
Chauhan Ramabhai Punjabhai
|
00048
|
BKID0002814
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205576988
|
|
RAMABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANAND
|
GJ-22-002-037-001/145-A
(Tranol)
|
1122002000NRG24131220230063097
|
13/12/2023
|
Vinubhai Vasrambhai Rohit
|
1122002WL003859
|
Vinubhai Vasrambhai Rohit
|
00048
|
BKID0002814
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205576984
|
|
VINUBHAI VASHRAMBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
4
|
ANAND
|
GJ-22-002-037-001/27
(Tranol)
|
1122002000NRG24131220230063098
|
13/12/2023
|
Rohit Harshadkumar Manubhai
|
1122002WL003859
|
Rohit Harshadkumar Manubhai
|
00048
|
BKID0002814
|
808
|
808
|
Processed
|
07/02/2024
|
|
0205576990
|
|
HARSHADBHAI MANUBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
5
|
ANAND
|
GJ-22-002-037-001/28
(Tranol)
|
1122002000NRG24131220230063099
|
13/12/2023
|
Solanki Vijaybhai Kishabhai
|
1122002WL003859
|
Solanki Vijaybhai Kishabhai
|
00048
|
BKID0002814
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0205576992
|
|
VIJAYBHAI KISHANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
6
|
ANAND
|
GJ-22-002-037-001/335
(Tranol)
|
1122002000NRG24131220230063100
|
13/12/2023
|
Natubhai Motibhai Chauhan
|
1122002WL003859
|
Natubhai Motibhai Chauhan
|
00048
|
BKID0002814
|
606
|
606
|
Processed
|
07/02/2024
|
|
0205576981
|
|
NATUBHAI MOTIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
ANAND
|
GJ-22-002-037-001/353
(Tranol)
|
1122002000NRG24131220230063101
|
13/12/2023
|
Chauhan Punjabhai Mohanbhai
|
1122002WL003859
|
Chauhan Punjabhai Mohanbhai
|
00048
|
BKID0002814
|
804
|
804
|
Processed
|
07/02/2024
|
|
0205576991
|
|
PUNJABHAI MOHANBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
8
|
ANAND
|
GJ-22-002-037-001/376
(Tranol)
|
1122002000NRG24131220230063102
|
13/12/2023
|
Manubhai Vashrambhai Rohit
|
1122002WL003859
|
Manubhai Vashrambhai Rohit
|
00048
|
BKID0002814
|
804
|
804
|
Processed
|
07/02/2024
|
|
0205576983
|
|
MANUBHAI VASHRAMBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
9
|
ANAND
|
GJ-22-002-037-001/567-A
(Tranol)
|
1122002000NRG24131220230063103
|
13/12/2023
|
Rohit Bhupendrabhai Manubhai
|
1122002WL003859
|
Rohit Bhupendrabhai Manubhai
|
00048
|
BKID0002814
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205576987
|
|
BHUPENDRABHAI MANUBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
10
|
ANAND
|
GJ-22-002-037-001/57
(Tranol)
|
1122002000NRG24131220230063104
|
13/12/2023
|
Khristi Dahyabhai Nathabhai
|
1122002WL003859
|
Khristi Dahyabhai Nathabhai
|
00048
|
BKID0002814
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205576982
|
|
DAHYABHAI NATHABHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
11
|
ANAND
|
GJ-22-002-037-001/588-D
(Tranol)
|
1122002000NRG24131220230063106
|
13/12/2023
|
Parmar Somabhai Raijibhai
|
1122002WL003859
|
Parmar Somabhai Raijibhai
|
00048
|
BKID0002814
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205576986
|
|
SOMABHAI RAIJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
12
|
ANAND
|
GJ-22-002-037-001/591-A
(Tranol)
|
1122002000NRG24131220230063107
|
13/12/2023
|
Zala Pratapbhai Vallabhbhai
|
1122002WL003859
|
Zala Pratapbhai Vallabhbhai
|
00048
|
BKID0002814
|
804
|
804
|
Processed
|
07/02/2024
|
|
0205576985
|
|
PRATAPBBHAI VALLABHBHAI ZALA
|
BANK OF INDIA(508505)
|
|
13
|
ANAND
|
GJ-22-002-037-001/60-A
(Tranol)
|
1122002000NRG24131220230063108
|
13/12/2023
|
Harijan Vinubhai Shankarbhai
|
1122002WL003859
|
Harijan Vinubhai Shankarbhai
|
00048
|
BKID0002814
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205576989
|
|
VINUBHAI SHANKARBHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
14
|
ANAND
|
GJ-22-002-037-001/88
(Tranol)
|
1122002000NRG24131220230063109
|
13/12/2023
|
kharisti williambhai
|
1122002WL003859
|
kharisti williambhai
|
00048
|
BKID0002814
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205576993
|
|
WILLIAMBHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11851
|
11851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12851
|
12851
|
|
|
|
|
|
|
|