|
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-22-002-017-001/101-A
(Khanpur)
|
1122002000NRG24071120230061433
|
07/11/2023
|
Parmar Hamidaben Bachubhai
|
1122002WL003673
|
Parmar Hamidaben Bachubhai
|
00045
|
BARB0SARSAN
|
1206
|
1206
|
Processed
|
24/11/2023
|
|
7964167018
|
|
MRS HAMIDABEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAND
|
GJ-22-002-017-001/326
(Khanpur)
|
1122002000NRG24071120230061435
|
07/11/2023
|
Solanki Vilashben Alpeshbhai
|
1122002WL003673
|
Solanki Vilashben Alpeshbhai
|
00045
|
BARB0SARSAN
|
1005
|
1005
|
Processed
|
24/11/2023
|
|
7964167030
|
|
VILASBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-017-001/33-A
(Khanpur)
|
1122002000NRG24071120230061436
|
07/11/2023
|
Tejuben Solanki
|
1122002WL003673
|
Tejuben Solanki
|
00045
|
BARB0SARSAN
|
1206
|
1206
|
Processed
|
24/11/2023
|
|
7964167022
|
|
TEJUBEN SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
ANAND
|
GJ-22-002-017-001/333
(Khanpur)
|
1122002000NRG24071120230061437
|
07/11/2023
|
Chauhan Rameshbhai Punambhai
|
1122002WL003673
|
Chauhan Rameshbhai Punambhai
|
00045
|
BARB0SARSAN
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964167028
|
|
RAMESHBHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-017-001/7-A
(Khanpur)
|
1122002000NRG24071120230061438
|
07/11/2023
|
Solanki Ambaben Ishwarbhai
|
1122002WL003673
|
Solanki Ambaben Ishwarbhai
|
00045
|
BARB0SARSAN
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964167027
|
|
AMBABEN ISHWARBHAI S
|
BANK OF BARODA(606985)
|
|
6
|
ANAND
|
GJ-22-002-017-002/161
(Khanpur)
|
1122002000NRG24071120230061439
|
07/11/2023
|
Pathan Sharifaben Jitubhai
|
1122002WL003673
|
Pathan Sharifaben Jitubhai
|
00045
|
BARB0SARSAN
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964167021
|
|
SHARIFABEN JEETUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
ANAND
|
GJ-22-002-017-002/165
(Khanpur)
|
1122002000NRG24071120230061440
|
07/11/2023
|
Ravalji Manjulaben Manharbhai
|
1122002WL003673
|
Ravalji Manjulaben Manharbhai
|
00045
|
BARB0SARSAN
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964167032
|
|
MRS MANJULABEN MNHAHARSINH RAVALJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAND
|
GJ-22-002-017-002/211-A
(Khanpur)
|
1122002000NRG24071120230061442
|
07/11/2023
|
Pathan Hamidaben Sikandarbhai
|
1122002WL003673
|
Pathan Hamidaben Sikandarbhai
|
00045
|
BARB0SARSAN
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964167019
|
|
HAMIDABEN SIKANDARBH
|
BANK OF BARODA(606985)
|
|
9
|
ANAND
|
GJ-22-002-017-002/302
(Khanpur)
|
1122002000NRG24071120230061443
|
07/11/2023
|
Pathan Jarinaben Jashabhai
|
1122002WL003673
|
Pathan Jarinaben Jashabhai
|
00045
|
BARB0SARSAN
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964167033
|
|
JARINABEN JASHBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
ANAND
|
GJ-22-002-017-002/356
(Khanpur)
|
1122002000NRG24071120230061444
|
07/11/2023
|
Malek Husenaben Perasaheb
|
1122002WL003673
|
Malek Husenaben Perasaheb
|
00045
|
BARB0SARSAN
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964167020
|
|
HUSENABEN MALEK
|
RATNAKAR BANK(607393)
|
|
11
|
ANAND
|
GJ-22-002-017-002/368
(Khanpur)
|
1122002000NRG24071120230061445
|
07/11/2023
|
Ravalji Maniben Bipinbhai
|
1122002WL003673
|
Ravalji Maniben Bipinbhai
|
00045
|
BARB0SARSAN
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964167035
|
|
RAVALJI MANIBEN
|
BANK OF BARODA(606985)
|
|
12
|
ANAND
|
GJ-22-002-017-002/553
(Khanpur)
|
1122002000NRG24071120230061450
|
07/11/2023
|
Zubedaben Ahemadbhai Malek
|
1122002WL003673
|
Zubedaben Ahemadbhai Malek
|
00045
|
BARB0SARSAN
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964167037
|
|
MRS JUBEDABEN MALEK
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAND
|
GJ-22-002-017-002/558
(Khanpur)
|
1122002000NRG24071120230061451
|
07/11/2023
|
Pathan Salmabanu Sarfaraj
|
1122002WL003673
|
Pathan Salmabanu Sarfaraj
|
00045
|
BARB0SARSAN
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964167036
|
|
PATHAN SALMABANU SARFARAJ
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ANAND
|
GJ-22-002-017-002/565
(Khanpur)
|
1122002000NRG24071120230061453
|
07/11/2023
|
Mayavnshi Minaben Ashokbhai
|
1122002WL003673
|
Mayavnshi Minaben Ashokbhai
|
00045
|
BARB0SARSAN
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964167023
|
|
MINABEN MAYANSHI
|
IDBI BANK(607095)
|
|
15
|
ANAND
|
GJ-22-002-017-002/566
(Khanpur)
|
1122002000NRG24071120230061454
|
07/11/2023
|
Ravalji Bhavnaben Pruthvisinh
|
1122002WL003673
|
Ravalji Bhavnaben Pruthvisinh
|
00045
|
BARB0SARSAN
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964167024
|
|
BHAVANABEN PRUTHVISI
|
BANK OF BARODA(606985)
|
|
16
|
ANAND
|
GJ-22-002-017-002/569
(Khanpur)
|
1122002000NRG24071120230061455
|
07/11/2023
|
Rathod Shardaben Dhulabhai
|
1122002WL003673
|
Rathod Shardaben Dhulabhai
|
00045
|
BARB0SARSAN
|
800
|
800
|
Processed
|
24/11/2023
|
|
7964167025
|
|
SHARDABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
17
|
ANAND
|
GJ-22-002-017-002/618
(Khanpur)
|
1122002000NRG24071120230061460
|
07/11/2023
|
Zala Shardaben Babubhai
|
1122002WL003673
|
Zala Shardaben Babubhai
|
00045
|
BARB0SARSAN
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964167034
|
|
ZALA SHARDABEN
|
BANK OF BARODA(606985)
|
|
18
|
ANAND
|
GJ-22-002-017-003/622
(Khanpur)
|
1122002000NRG24071120230061462
|
07/11/2023
|
Bhoi Maheshbhai
|
1122002WL003673
|
Bhoi Maheshbhai
|
00045
|
BARB0SARSAN
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964167026
|
|
SANGITABEN MAHESHBHAI BHOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19017
|
19017
|
|
|
|
|
|
|
|
|
19
|
ANAND
|
GJ-22-002-017-002/409
(Khanpur)
|
1122002000NRG24071120230061446
|
07/11/2023
|
Ranjanben Chauhan
|
1122002WL003673
|
Ranjanben Chauhan
|
00089
|
CBIN0280535
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964167017
|
|
Mrs. RANJANBEN CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANAND
|
GJ-22-002-017-002/521
(Khanpur)
|
1122002000NRG24071120230061449
|
07/11/2023
|
Parmar Shantaben Chandubhai
|
1122002WL003673
|
Parmar Shantaben Chandubhai
|
00089
|
CBIN0280535
|
800
|
800
|
Processed
|
24/11/2023
|
|
7964167016
|
|
Mrs. SHANTABEN CHANDUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANAND
|
GJ-22-002-017-002/564
(Khanpur)
|
1122002000NRG24071120230061452
|
07/11/2023
|
Harijan Shantaben Mafatbhai
|
1122002WL003673
|
Harijan Shantaben Mafatbhai
|
00089
|
CBIN0280535
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964167031
|
|
Mrs. SHANTABEN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANAND
|
GJ-22-002-017-002/586
(Khanpur)
|
1122002000NRG24071120230061456
|
07/11/2023
|
Parmar Madhuben Vakhatsinh
|
1122002WL003673
|
Parmar Madhuben Vakhatsinh
|
00089
|
CBIN0280535
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964167029
|
|
Mrs. MADHUBEN PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANAND
|
GJ-22-002-017-002/588
(Khanpur)
|
1122002000NRG24071120230061457
|
07/11/2023
|
Rathod Sushilaben Sanjaybhai
|
1122002WL003673
|
Rathod Sushilaben Sanjaybhai
|
00089
|
CBIN0280535
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964167012
|
|
Mrs. SUSHILABEN SANJAYBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANAND
|
GJ-22-002-017-002/590
(Khanpur)
|
1122002000NRG24071120230061458
|
07/11/2023
|
Jadav Jashodaben Manubhai
|
1122002WL003673
|
Jadav Jashodaben Manubhai
|
00089
|
CBIN0280535
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964167015
|
|
Mrs. JASHODABEN MANUBHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANAND
|
GJ-22-002-017-002/597
(Khanpur)
|
1122002000NRG24071120230061459
|
07/11/2023
|
Ravalji Laxmiben Jagdishbhai
|
1122002WL003673
|
Ravalji Laxmiben Jagdishbhai
|
00089
|
CBIN0280535
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964167038
|
|
Mrs. LAXMIBEN JAGDISHBAHI RAVALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANAND
|
GJ-22-002-017-002/626
(Khanpur)
|
1122002000NRG24071120230061461
|
07/11/2023
|
Mahida Savitaben Balvantsinh
|
1122002WL003673
|
Mahida Savitaben Balvantsinh
|
00089
|
CBIN0280535
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964167013
|
|
SAVITABEN BALVANTSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
27
|
ANAND
|
GJ-22-002-017-001/2
(Khanpur)
|
1122002000NRG24071120230061434
|
07/11/2023
|
Solanki Shantaben Gumansinh
|
1122002WL003673
|
Solanki Shantaben Gumansinh
|
00415
|
SBIN0001335
|
1005
|
1005
|
Processed
|
24/11/2023
|
|
7964167014
|
|
MRS SHANTABEN GUMANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAND
|
GJ-22-002-017-002/173
(Khanpur)
|
1122002000NRG24071120230061441
|
07/11/2023
|
Parmar Manjulaben Chandrasinh
|
1122002WL003673
|
Parmar Manjulaben Chandrasinh
|
00415
|
SBIN0001335
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964167010
|
|
MRS MANJULABEN CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAND
|
GJ-22-002-017-002/451
(Khanpur)
|
1122002000NRG24071120230061448
|
07/11/2023
|
Malek Mumtajben Chhotubhai
|
1122002WL003673
|
Malek Mumtajben Chhotubhai
|
00415
|
SBIN0001335
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964167011
|
|
MISS MUMTAJBEN CHOTTUBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30422
|
30422
|
|
|
|
|
|
|
|