|
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-22-002-005-001/1-A
(Bedva)
|
1122002000NRG23291220220065447
|
29/12/2022
|
Khant Raijibhai Shankarbhai
|
1122002WL003736
|
Khant Raijibhai Shankarbhai
|
00089
|
CBIN0283122
|
1086
|
1086
|
Processed
|
02/01/2023
|
|
7565857488
|
|
Mr. RAIJIBHAI SHANKARBHAI KHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAND
|
GJ-22-002-005-001/1-A
(Bedva)
|
1122002000NRG23291220220065448
|
29/12/2022
|
Khant Sitaben Raijibhai
|
1122002WL003736
|
Khant Sitaben Raijibhai
|
00089
|
CBIN0283122
|
1086
|
1086
|
Processed
|
02/01/2023
|
|
7565857497
|
|
Mrs. SITABEN RAIJIBHAI KHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAND
|
GJ-22-002-005-001/117-A
(Bedva)
|
1122002000NRG23291220220065449
|
29/12/2022
|
Parmar Dahiben Rameshbhai
|
1122002WL003736
|
Parmar Dahiben Rameshbhai
|
00089
|
CBIN0283122
|
1086
|
1086
|
Processed
|
02/01/2023
|
|
7565857502
|
|
Mrs. DAHIBEN RAMESHKUMAR PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAND
|
GJ-22-002-005-001/175-A
(Bedva)
|
1122002000NRG23291220220065450
|
29/12/2022
|
Dabhi Vijaybhai Rameshbhai
|
1122002WL003736
|
Dabhi Vijaybhai Rameshbhai
|
00089
|
CBIN0283122
|
1086
|
1086
|
Processed
|
02/01/2023
|
|
7565857480
|
|
Mr. VIJAYBHAI RAMESHBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAND
|
GJ-22-002-005-001/2-A
(Bedva)
|
1122002000NRG23291220220065452
|
29/12/2022
|
Bhoi Jyatasnaben Manubhai
|
1122002WL003736
|
Bhoi Jyatasnaben Manubhai
|
00089
|
CBIN0283122
|
1086
|
1086
|
Processed
|
02/01/2023
|
|
7565857484
|
|
Mrs. JOSNABEN MANUBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAND
|
GJ-22-002-005-001/2-A
(Bedva)
|
1122002000NRG23291220220065451
|
29/12/2022
|
Bhoi Manubhai Mangalbhai
|
1122002WL003736
|
Bhoi Manubhai Mangalbhai
|
00089
|
CBIN0283122
|
905
|
905
|
Processed
|
02/01/2023
|
|
7565857494
|
|
Mr. MANUBHAI MANGALBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANAND
|
GJ-22-002-005-001/20-A
(Bedva)
|
1122002000NRG23291220220065453
|
29/12/2022
|
Dabhi Ashokbhai Prabhatbhai
|
1122002WL003736
|
Dabhi Ashokbhai Prabhatbhai
|
00089
|
CBIN0283122
|
1086
|
1086
|
Processed
|
02/01/2023
|
|
7565857483
|
|
Mr. ASHOKBHAI PRABHATBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANAND
|
GJ-22-002-005-001/20-A
(Bedva)
|
1122002000NRG23291220220065454
|
29/12/2022
|
Khat Shardaben Ashokbhai
|
1122002WL003736
|
Khat Shardaben Ashokbhai
|
00089
|
CBIN0283122
|
1086
|
1086
|
Processed
|
02/01/2023
|
|
7565857485
|
|
Mrs. SARDABEN ASHOKBHAI KHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANAND
|
GJ-22-002-005-001/222-A
(Bedva)
|
1122002000NRG23291220220065455
|
29/12/2022
|
Khant Raysangbhai Mangalbhai
|
1122002WL003736
|
Khant Raysangbhai Mangalbhai
|
00089
|
CBIN0283122
|
1086
|
1086
|
Processed
|
02/01/2023
|
|
7565857492
|
|
Mr. RAYSINGH MANGALBHAI KHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANAND
|
GJ-22-002-005-001/23-A
(Bedva)
|
1122002000NRG23291220220065456
|
29/12/2022
|
Dabhi Bhagabhai Dahyabhai
|
1122002WL003736
|
Dabhi Bhagabhai Dahyabhai
|
00089
|
CBIN0283122
|
1086
|
1086
|
Processed
|
02/01/2023
|
|
7565857489
|
|
Mr. BHAGABHAI DAHYABHAI KHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANAND
|
GJ-22-002-005-001/23-A
(Bedva)
|
1122002000NRG23291220220065457
|
29/12/2022
|
Dabhi Sajjanben Bhagabhai
|
1122002WL003736
|
Dabhi Sajjanben Bhagabhai
|
00089
|
CBIN0283122
|
905
|
905
|
Processed
|
02/01/2023
|
|
7565857495
|
|
Mrs. SAJJANBEN BHAGABHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANAND
|
GJ-22-002-005-001/23-A
(Bedva)
|
1122002000NRG23291220220065458
|
29/12/2022
|
Hiralben Dabhi
|
1122002WL003736
|
Hiralben Dabhi
|
00089
|
CBIN0283122
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7565857500
|
|
Miss. HIRALBEN DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANAND
|
GJ-22-002-005-001/29-A
(Bedva)
|
1122002000NRG23291220220065459
|
29/12/2022
|
Parmar Gitaben Rameshbhai
|
1122002WL003736
|
Parmar Gitaben Rameshbhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
02/01/2023
|
|
7565857481
|
|
Mrs. GITABEN RAMESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANAND
|
GJ-22-002-005-001/333
(Bedva)
|
1122002000NRG23291220220065460
|
29/12/2022
|
Jadav Margaretben Yohanbhai
|
1122002WL003736
|
Jadav Margaretben Yohanbhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
02/01/2023
|
|
7565857490
|
|
MRS MARGATEBEN YOBANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAND
|
GJ-22-002-005-001/335
(Bedva)
|
1122002000NRG23291220220065461
|
29/12/2022
|
Dabhi Lilaben Dineshbhai
|
1122002WL003736
|
Dabhi Lilaben Dineshbhai
|
00089
|
CBIN0283122
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7565857505
|
|
LILABEN DABHI
|
RATNAKAR BANK(607393)
|
|
16
|
ANAND
|
GJ-22-002-005-001/343
(Bedva)
|
1122002000NRG23291220220065463
|
29/12/2022
|
Dabhi Shantaben Jashbhai
|
1122002WL003736
|
Dabhi Shantaben Jashbhai
|
00089
|
CBIN0283122
|
720
|
720
|
Processed
|
02/01/2023
|
|
7565857503
|
|
SHANTABEN DABHI
|
RATNAKAR BANK(607393)
|
|
17
|
ANAND
|
GJ-22-002-005-001/532
(Bedva)
|
1122002000NRG23291220220065466
|
29/12/2022
|
Bhoi Sanjaykumar Manubhai
|
1122002WL003736
|
Bhoi Sanjaykumar Manubhai
|
00089
|
CBIN0283122
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7565857501
|
|
Mrs. URMILABEN SANJAYKUMAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANAND
|
GJ-22-002-005-001/55-A
(Bedva)
|
1122002000NRG23291220220065467
|
29/12/2022
|
Dabhi Lalitaben Bhanubhai
|
1122002WL003736
|
Dabhi Lalitaben Bhanubhai
|
00089
|
CBIN0283122
|
720
|
720
|
Processed
|
02/01/2023
|
|
7565857487
|
|
Mrs. LALEETABEN BHANUBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANAND
|
GJ-22-002-005-001/558
(Bedva)
|
1122002000NRG23291220220065468
|
29/12/2022
|
Bhoi Gitaben Kamleshbhai
|
1122002WL003736
|
Bhoi Gitaben Kamleshbhai
|
00089
|
CBIN0283122
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7565857491
|
|
Mrs. GITABEN KAMLESHBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANAND
|
GJ-22-002-005-001/565
(Bedva)
|
1122002000NRG23291220220065469
|
29/12/2022
|
Rohit Ratanben Karsanbhai
|
1122002WL003736
|
Rohit Ratanben Karsanbhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
02/01/2023
|
|
7565857482
|
|
Mrs. RATANBEN KARSANBHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANAND
|
GJ-22-002-005-001/567
(Bedva)
|
1122002000NRG23291220220065470
|
29/12/2022
|
Dabhi Manjulaben Rajubhai
|
1122002WL003736
|
Dabhi Manjulaben Rajubhai
|
00089
|
CBIN0283122
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7565857506
|
|
Mrs. MANJULABEN RAJUBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANAND
|
GJ-22-002-005-001/569
(Bedva)
|
1122002000NRG23291220220065471
|
29/12/2022
|
Makwana Neetaben Prakashbhai
|
1122002WL003736
|
Makwana Neetaben Prakashbhai
|
00089
|
CBIN0283122
|
180
|
180
|
Processed
|
02/01/2023
|
|
7565857499
|
|
Mrs. NEETABEN PRAKASHBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANAND
|
GJ-22-002-005-001/588
(Bedva)
|
1122002000NRG23291220220065474
|
29/12/2022
|
Chauhan Vimlaben Ishwarbhai
|
1122002WL003736
|
Chauhan Vimlaben Ishwarbhai
|
00089
|
CBIN0283122
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7565857486
|
|
Mrs. VIMLABEN ISWARBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANAND
|
GJ-22-002-005-001/589
(Bedva)
|
1122002000NRG23291220220065475
|
29/12/2022
|
Chauhan Purviben Ramabhai
|
1122002WL003736
|
Chauhan Purviben Ramabhai
|
00089
|
CBIN0283122
|
720
|
720
|
Processed
|
02/01/2023
|
|
7565857504
|
|
Mrs. PURVIBEN RAMABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANAND
|
GJ-22-002-005-001/592
(Bedva)
|
1122002000NRG23291220220065477
|
29/12/2022
|
Parmar Kamlaben Mangalbhai
|
1122002WL003736
|
Parmar Kamlaben Mangalbhai
|
00089
|
CBIN0283122
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7565857493
|
|
Mrs. KAMLABEN MANGALBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANAND
|
GJ-22-002-005-001/593
(Bedva)
|
1122002000NRG23291220220065478
|
29/12/2022
|
Chunara Mafatbhai Shankarbhai
|
1122002WL003736
|
Chunara Mafatbhai Shankarbhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
02/01/2023
|
|
7565857507
|
|
Mr. MAFATBHAI SHANKERBHAI CHUNARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANAND
|
GJ-22-002-005-001/593
(Bedva)
|
1122002000NRG23291220220065479
|
29/12/2022
|
Chunara Surajben Mafatbhai
|
1122002WL003736
|
Chunara Surajben Mafatbhai
|
00089
|
CBIN0283122
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7565857509
|
|
Mrs. SURAJBEN MAFATBHAI CHUNARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANAND
|
GJ-22-002-005-001/7-B
(Bedva)
|
1122002000NRG23291220220065482
|
29/12/2022
|
Dabhi Shantaben Poonjabhai
|
1122002WL003736
|
Dabhi Shantaben Poonjabhai
|
00089
|
CBIN0283122
|
900
|
900
|
Processed
|
02/01/2023
|
|
7565857496
|
|
Mrs. SHANTABEN POONJABHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANAND
|
GJ-22-002-005-001/8-B
(Bedva)
|
1122002000NRG23291220220065483
|
29/12/2022
|
Jadav Mafatbhai Khodabhai
|
1122002WL003736
|
Jadav Mafatbhai Khodabhai
|
00089
|
CBIN0283122
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7565857498
|
|
Mr. MAFATBHAI KHODABHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANAND
|
GJ-22-002-005-001/8-B
(Bedva)
|
1122002000NRG23291220220065484
|
29/12/2022
|
Jadav Sakuben Mafatbhai
|
1122002WL003736
|
Jadav Sakuben Mafatbhai
|
00089
|
CBIN0283122
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7565857508
|
|
Mrs. SAKUBEN MAFATBHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29224
|
29224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29224
|
29224
|
|
|
|
|
|
|
|