|
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-22-002-017-002/368
(Khanpur)
|
1122002000NRG24060220240072691
|
07/02/2024
|
Ravalji Maniben Bipinbhai
|
1122002WL004436
|
Ravalji Maniben Bipinbhai
|
00045
|
BARB0SARSAN
|
764
|
764
|
Processed
|
25/03/2024
|
|
2142208031
|
|
RAVALJI MANIBEN
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-017-002/410
(Khanpur)
|
1122002000NRG24060220240072693
|
07/02/2024
|
Parmar Vilashben Kanubhai
|
1122002WL004436
|
Parmar Vilashben Kanubhai
|
00045
|
BARB0SARSAN
|
382
|
382
|
Processed
|
25/03/2024
|
|
2142208025
|
|
VILASHBEN KANAKSINH
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-017-002/552
(Khanpur)
|
1122002000NRG24060220240072695
|
07/02/2024
|
Pathan Salamaben Ayubbhai
|
1122002WL004436
|
Pathan Salamaben Ayubbhai
|
00045
|
BARB0SARSAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142208024
|
|
SALMABEN AIYUBBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
ANAND
|
GJ-22-002-017-002/553
(Khanpur)
|
1122002000NRG24060220240072696
|
07/02/2024
|
Zubedaben Ahemadbhai Malek
|
1122002WL004436
|
Zubedaben Ahemadbhai Malek
|
00045
|
BARB0SARSAN
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142208032
|
|
MRS JUBEDABEN MALEK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAND
|
GJ-22-002-017-002/566
(Khanpur)
|
1122002000NRG24060220240072698
|
07/02/2024
|
Ravalji Bhavnaben Pruthvisinh
|
1122002WL004436
|
Ravalji Bhavnaben Pruthvisinh
|
00045
|
BARB0SARSAN
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142208026
|
|
BHAVANABEN PRUTHVISI
|
BANK OF BARODA(606985)
|
|
6
|
ANAND
|
GJ-22-002-017-002/569
(Khanpur)
|
1122002000NRG24060220240072699
|
07/02/2024
|
Rathod Shardaben Dhulabhai
|
1122002WL004436
|
Rathod Shardaben Dhulabhai
|
00045
|
BARB0SARSAN
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142208019
|
|
SHARDABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
7
|
ANAND
|
GJ-22-002-017-002/618
(Khanpur)
|
1122002000NRG24060220240072706
|
07/02/2024
|
Zala Shardaben Babubhai
|
1122002WL004436
|
Zala Shardaben Babubhai
|
00045
|
BARB0SARSAN
|
950
|
950
|
Processed
|
25/03/2024
|
|
2142208027
|
|
ZALA SHARDABEN
|
BANK OF BARODA(606985)
|
|
8
|
ANAND
|
GJ-22-002-017-002/621
(Khanpur)
|
1122002000NRG24060220240072707
|
07/02/2024
|
Chhasatiya Manjulaben
|
1122002WL004436
|
Chhasatiya Manjulaben
|
00045
|
BARB0SARSAN
|
950
|
950
|
Processed
|
25/03/2024
|
|
2142208029
|
|
Mrs. MANJULABEN KIRANSIHN CHASATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANAND
|
GJ-22-002-017-003/622
(Khanpur)
|
1122002000NRG24060220240072709
|
07/02/2024
|
Bhoi Maheshbhai
|
1122002WL004436
|
Bhoi Maheshbhai
|
00045
|
BARB0SARSAN
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142208030
|
|
SANGITABEN MAHESHBHAI BHOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6846
|
6846
|
|
|
|
|
|
|
|
|
10
|
ANAND
|
GJ-22-002-017-002/409
(Khanpur)
|
1122002000NRG24060220240072692
|
07/02/2024
|
Ranjanben Chauhan
|
1122002WL004436
|
Ranjanben Chauhan
|
00089
|
CBIN0280535
|
955
|
955
|
Processed
|
25/03/2024
|
|
2142208023
|
|
Mrs. RANJANBEN CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANAND
|
GJ-22-002-017-002/521
(Khanpur)
|
1122002000NRG24060220240072694
|
07/02/2024
|
Parmar Shantaben Chandubhai
|
1122002WL004436
|
Parmar Shantaben Chandubhai
|
00089
|
CBIN0280535
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142208022
|
|
Mrs. SHANTABEN CHANDUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANAND
|
GJ-22-002-017-002/564
(Khanpur)
|
1122002000NRG24060220240072697
|
07/02/2024
|
Harijan Shantaben Mafatbhai
|
1122002WL004436
|
Harijan Shantaben Mafatbhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142208021
|
|
Mrs. SHANTABEN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANAND
|
GJ-22-002-017-002/570
(Khanpur)
|
1122002000NRG24060220240072700
|
07/02/2024
|
Parmar Jayaben Natvarsinh
|
1122002WL004436
|
Parmar Jayaben Natvarsinh
|
00089
|
CBIN0280535
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142208020
|
|
Mrs. JAYABEN NATVARSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANAND
|
GJ-22-002-017-002/588
(Khanpur)
|
1122002000NRG24060220240072701
|
07/02/2024
|
Rathod Sushilaben Sanjaybhai
|
1122002WL004436
|
Rathod Sushilaben Sanjaybhai
|
00089
|
CBIN0280535
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142208014
|
|
Mrs. SUSHILABEN SANJAYBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANAND
|
GJ-22-002-017-002/590
(Khanpur)
|
1122002000NRG24060220240072702
|
07/02/2024
|
Jadav Jashodaben Manubhai
|
1122002WL004436
|
Jadav Jashodaben Manubhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142208017
|
|
Mrs. JASHODABEN MANUBHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANAND
|
GJ-22-002-017-002/597
(Khanpur)
|
1122002000NRG24060220240072704
|
07/02/2024
|
Ravalji Laxmiben Jagdishbhai
|
1122002WL004436
|
Ravalji Laxmiben Jagdishbhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142208033
|
|
Mrs. LAXMIBEN JAGDISHBAHI RAVALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANAND
|
GJ-22-002-017-002/599
(Khanpur)
|
1122002000NRG24060220240072705
|
07/02/2024
|
Chauhan Surekhaben Vinodbhai
|
1122002WL004436
|
Chauhan Surekhaben Vinodbhai
|
00089
|
CBIN0280535
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142208018
|
|
Mrs. SUREKHABEN VINODBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANAND
|
GJ-22-002-017-002/626
(Khanpur)
|
1122002000NRG24060220240072708
|
07/02/2024
|
Mahida Savitaben Balvantsinh
|
1122002WL004436
|
Mahida Savitaben Balvantsinh
|
00089
|
CBIN0280535
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142208015
|
|
SAVITABEN BALVANTSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7985
|
7985
|
|
|
|
|
|
|
|
|
19
|
ANAND
|
GJ-22-002-017-002/594
(Khanpur)
|
1122002000NRG24060220240072703
|
07/02/2024
|
Parmar Swaroopben vinubhai
|
1122002WL004436
|
Parmar Swaroopben vinubhai
|
00415
|
SBIN0001335
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142208028
|
|
PARMAR SWAROOPBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
20
|
ANAND
|
GJ-22-002-017-003/624
(Khanpur)
|
1122002000NRG24060220240072710
|
07/02/2024
|
GITABEN A BHOI
|
1122002WL004436
|
GITABEN A BHOI
|
00415
|
SBIN0001412
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142208016
|
|
MRS BHOI GITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16161
|
16161
|
|
|
|
|
|
|
|