|
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-22-002-004-001/113
(Ajupura)
|
1122002000NRG24080620230029151
|
08/06/2023
|
Gohel Gangaben Ramanbhai
|
1122002WL001435
|
Gohel Gangaben Ramanbhai
|
00048
|
BKID0002807
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2563998954
|
|
GANGABEN RAMANBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
2
|
ANAND
|
GJ-22-002-004-001/127
(Ajupura)
|
1122002000NRG24080620230029161
|
08/06/2023
|
Parmar Sitaben Dineshbhai
|
1122002WL001435
|
Parmar Sitaben Dineshbhai
|
00048
|
BKID0002807
|
1152
|
1152
|
Processed
|
15/06/2023
|
|
2563998955
|
|
PARMAR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANAND
|
GJ-22-002-004-001/34-A
(Ajupura)
|
1122002000NRG24080620230029167
|
08/06/2023
|
Gohel Ranjanben Jashubhai
|
1122002WL001435
|
Gohel Ranjanben Jashubhai
|
00048
|
BKID0002807
|
764
|
764
|
Processed
|
15/06/2023
|
|
2563998952
|
|
RANJANBEN GOHEL
|
BANK OF INDIA(508505)
|
|
4
|
ANAND
|
GJ-22-002-004-001/60
(Ajupura)
|
1122002000NRG24080620230029175
|
08/06/2023
|
Gohel Bhikhiben Dhulabhai
|
1122002WL001435
|
Gohel Bhikhiben Dhulabhai
|
00048
|
BKID0002807
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2563998968
|
|
BHIKHIBEN DHULABHAI GOHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4208
|
4208
|
|
|
|
|
|
|
|
|
5
|
ANAND
|
GJ-22-002-004-001/114
(Ajupura)
|
1122002000NRG24080620230029152
|
08/06/2023
|
Gohel Manjulaben Rameshbhai
|
1122002WL001435
|
Gohel Manjulaben Rameshbhai
|
00415
|
SBIN0001492
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2563998965
|
|
MRS MANJULABEN RAMESHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAND
|
GJ-22-002-004-001/115
(Ajupura)
|
1122002000NRG24080620230029153
|
08/06/2023
|
Parmar Jayaben Bharatbhai
|
1122002WL001435
|
Parmar Jayaben Bharatbhai
|
00415
|
SBIN0001492
|
955
|
955
|
Processed
|
15/06/2023
|
|
2563998963
|
|
MRS JAYABEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAND
|
GJ-22-002-004-001/117
(Ajupura)
|
1122002000NRG24080620230029155
|
08/06/2023
|
Gohel Hiraben Maganbhai
|
1122002WL001435
|
Gohel Hiraben Maganbhai
|
00415
|
SBIN0001492
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2563998964
|
|
MRS HIRABEN MAGANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAND
|
GJ-22-002-004-001/119
(Ajupura)
|
1122002000NRG24080620230029156
|
08/06/2023
|
Gohel Shantaben Chimanbhai
|
1122002WL001435
|
Gohel Shantaben Chimanbhai
|
00415
|
SBIN0001492
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2563998960
|
|
MRS SHANTABEN CHIMANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAND
|
GJ-22-002-004-001/126
(Ajupura)
|
1122002000NRG24080620230029160
|
08/06/2023
|
Bhoi Ranjanben Nileshbhai
|
1122002WL001435
|
Bhoi Ranjanben Nileshbhai
|
00415
|
SBIN0001492
|
576
|
576
|
Processed
|
15/06/2023
|
|
2563998956
|
|
MRS RANJANBEN NILESHBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAND
|
GJ-22-002-004-001/128
(Ajupura)
|
1122002000NRG24080620230029162
|
08/06/2023
|
Parmar Vidhyaben Harmanbhai
|
1122002WL001435
|
Parmar Vidhyaben Harmanbhai
|
00415
|
SBIN0001492
|
1152
|
1152
|
Processed
|
15/06/2023
|
|
2563998953
|
|
MRS VIDHYABEN HARMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAND
|
GJ-22-002-004-001/3-A
(Ajupura)
|
1122002000NRG24080620230029166
|
08/06/2023
|
Gohel Kokilaben Sumanbhai
|
1122002WL001435
|
Gohel Kokilaben Sumanbhai
|
00415
|
SBIN0001492
|
960
|
960
|
Processed
|
15/06/2023
|
|
2563998959
|
|
MRS KOKILABEN SUMANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAND
|
GJ-22-002-004-001/47-A
(Ajupura)
|
1122002000NRG24080620230029169
|
08/06/2023
|
Parmar Savitaben Sankalbhai
|
1122002WL001435
|
Parmar Savitaben Sankalbhai
|
00415
|
SBIN0001492
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2563998962
|
|
MRS SAVITABEN SANKALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAND
|
GJ-22-002-004-001/54
(Ajupura)
|
1122002000NRG24080620230029173
|
08/06/2023
|
Gohel Santoshkumar Shanabhai
|
1122002WL001435
|
Gohel Santoshkumar Shanabhai
|
00415
|
SBIN0001492
|
955
|
955
|
Processed
|
15/06/2023
|
|
2563998957
|
|
SANTOSHKUMAR SHANABHAI GOHIL
|
BANK OF BARODA(606985)
|
|
14
|
ANAND
|
GJ-22-002-004-001/55
(Ajupura)
|
1122002000NRG24080620230029174
|
08/06/2023
|
PARSOTTAMBHAI RAIJIBHAI GOHEL
|
1122002WL001435
|
PARSOTTAMBHAI RAIJIBHAI GOHEL
|
00415
|
SBIN0001492
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2563998961
|
|
MR PARSOTTAMBHAI RAIJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAND
|
GJ-22-002-004-001/86
(Ajupura)
|
1122002000NRG24080620230029178
|
08/06/2023
|
Parmar Ansuyaben Dashrathbhai
|
1122002WL001435
|
Parmar Ansuyaben Dashrathbhai
|
00415
|
SBIN0001492
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2563998958
|
|
MRS ANSUYABEN DASHRATHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAND
|
GJ-22-002-004-001/9-A
(Ajupura)
|
1122002000NRG24080620230029179
|
08/06/2023
|
Gohel Ambaben Jalambhai
|
1122002WL001435
|
Gohel Ambaben Jalambhai
|
00415
|
SBIN0001492
|
382
|
382
|
Processed
|
15/06/2023
|
|
2563998966
|
|
AMBABEN GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
17
|
ANAND
|
GJ-22-002-004-001/123
(Ajupura)
|
1122002000NRG24080620230029159
|
08/06/2023
|
Gohel Manguben Thakorbhai
|
1122002WL001435
|
Gohel Manguben Thakorbhai
|
00415
|
SBIN0005696
|
576
|
576
|
Processed
|
15/06/2023
|
|
2563998967
|
|
MANGUBEN GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|