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-22-002-037-001/340 (Tranol)
|
1122002000NRG23041020220050817
|
04/10/2022
|
Parmar Minaben Salambhai
|
1122002WL002509
|
Parmar Minaben Salambhai
|
00045
|
BARB0CHIANA
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459326
|
|
Parmar Minaben Salambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-037-001/169 (Tranol)
|
1122002000NRG23041020220050796
|
04/10/2022
|
Sodha Lilaben Udabhai
|
1122002WL002509
|
Sodha Lilaben Udabhai
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459358
|
|
Sodha Lilaben Udabhai
|
()
|
3
|
ANAND
|
GJ-22-002-037-001/25 (Tranol)
|
1122002000NRG23041020220050798
|
04/10/2022
|
Zala Jayeshbhai Raysinghbhai
|
1122002WL002509
|
Zala Jayeshbhai Raysinghbhai
|
00048
|
BKID0002814
|
150
|
150
|
Processed
|
11/10/2022
|
|
5431459369
|
|
Zala Jayeshbhai Raysinghbhai
|
()
|
4
|
ANAND
|
GJ-22-002-037-001/252 (Tranol)
|
1122002000NRG23041020220050799
|
04/10/2022
|
Kokilaben Atulbhai Gohel
|
1122002WL002509
|
Kokilaben Atulbhai Gohel
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459332
|
|
Kokilaben Atulbhai Gohel
|
()
|
5
|
ANAND
|
GJ-22-002-037-001/253 (Tranol)
|
1122002000NRG23041020220050800
|
04/10/2022
|
Vaghela Niruben Jitendrabhai
|
1122002WL002509
|
Vaghela Niruben Jitendrabhai
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459345
|
|
Vaghela Niruben Jitendrabhai
|
()
|
6
|
ANAND
|
GJ-22-002-037-001/254 (Tranol)
|
1122002000NRG23041020220050801
|
04/10/2022
|
Ichhaben Kanubhai Gohel
|
1122002WL002509
|
Ichhaben Kanubhai Gohel
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459344
|
|
Ichhaben Kanubhai Gohel
|
()
|
7
|
ANAND
|
GJ-22-002-037-001/264 (Tranol)
|
1122002000NRG23041020220050804
|
04/10/2022
|
Taraben Parhottambhai Gohel
|
1122002WL002509
|
Taraben Parhottambhai Gohel
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459355
|
|
Taraben Parhottambhai Gohel
|
()
|
8
|
ANAND
|
GJ-22-002-037-001/267 (Tranol)
|
1122002000NRG23041020220050805
|
04/10/2022
|
Vimlaben Bhanubhai Gohel
|
1122002WL002509
|
Vimlaben Bhanubhai Gohel
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459339
|
|
Vimlaben Bhanubhai Gohel
|
()
|
9
|
ANAND
|
GJ-22-002-037-001/277 (Tranol)
|
1122002000NRG23041020220050806
|
04/10/2022
|
Parmar Kailashben Ramanbhai
|
1122002WL002509
|
Parmar Kailashben Ramanbhai
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459356
|
|
Parmar Kailashben Ramanbhai
|
()
|
10
|
ANAND
|
GJ-22-002-037-001/317 (Tranol)
|
1122002000NRG23041020220050809
|
04/10/2022
|
Zala Radhaben Mukeshbhai
|
1122002WL002509
|
Zala Radhaben Mukeshbhai
|
00048
|
BKID0002814
|
612
|
612
|
Processed
|
11/10/2022
|
|
5431459337
|
|
Zala Radhaben Mukeshbhai
|
()
|
11
|
ANAND
|
GJ-22-002-037-001/319 (Tranol)
|
1122002000NRG23041020220050810
|
04/10/2022
|
Zala Lilaben Mangalbhai
|
1122002WL002509
|
Zala Lilaben Mangalbhai
|
00048
|
BKID0002814
|
612
|
612
|
Processed
|
11/10/2022
|
|
5431459366
|
|
Zala Lilaben Mangalbhai
|
()
|
12
|
ANAND
|
GJ-22-002-037-001/331 (Tranol)
|
1122002000NRG23041020220050813
|
04/10/2022
|
Laxmiben Dahyabhai Zala
|
1122002WL002509
|
Laxmiben Dahyabhai Zala
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459342
|
|
Laxmiben Dahyabhai Zala
|
()
|
13
|
ANAND
|
GJ-22-002-037-001/334 (Tranol)
|
1122002000NRG23041020220050814
|
04/10/2022
|
Jyotshnaben Harshadkumar Parmar
|
1122002WL002509
|
Jyotshnaben Harshadkumar Parmar
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459365
|
|
Jyotshnaben Harshadkumar Parmar
|
()
|
14
|
ANAND
|
GJ-22-002-037-001/335 (Tranol)
|
1122002000NRG23041020220050815
|
04/10/2022
|
Natubhai Motibhai Chauhan
|
1122002WL002509
|
Natubhai Motibhai Chauhan
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459327
|
|
Natubhai Motibhai Chauhan
|
()
|
15
|
ANAND
|
GJ-22-002-037-001/336 (Tranol)
|
1122002000NRG23041020220050816
|
04/10/2022
|
Minaben Laxmanbhai Thakor
|
1122002WL002509
|
Minaben Laxmanbhai Thakor
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459346
|
|
Minaben Laxmanbhai Thakor
|
()
|
16
|
ANAND
|
GJ-22-002-037-001/341 (Tranol)
|
1122002000NRG23041020220050818
|
04/10/2022
|
Sodhaparmar Maniben Mohanbhai
|
1122002WL002509
|
Sodhaparmar Maniben Mohanbhai
|
00048
|
BKID0002814
|
450
|
450
|
Processed
|
11/10/2022
|
|
5431459329
|
|
Sodhaparmar Maniben Mohanbhai
|
()
|
17
|
ANAND
|
GJ-22-002-037-001/342 (Tranol)
|
1122002000NRG23041020220050819
|
04/10/2022
|
Parmar Ramilaben Shankarbhai
|
1122002WL002509
|
Parmar Ramilaben Shankarbhai
|
00048
|
BKID0002814
|
450
|
450
|
Processed
|
11/10/2022
|
|
5431459341
|
|
Parmar Ramilaben Shankarbhai
|
()
|
18
|
ANAND
|
GJ-22-002-037-001/345 (Tranol)
|
1122002000NRG23041020220050820
|
04/10/2022
|
Parmar Babubhai Mohanbhai
|
1122002WL002509
|
Parmar Babubhai Mohanbhai
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459335
|
|
Parmar Babubhai Mohanbhai
|
()
|
19
|
ANAND
|
GJ-22-002-037-001/354 (Tranol)
|
1122002000NRG23041020220050822
|
04/10/2022
|
Parmar Minaben Bhathibhai
|
1122002WL002509
|
Parmar Minaben Bhathibhai
|
00048
|
BKID0002814
|
300
|
300
|
Processed
|
11/10/2022
|
|
5431459347
|
|
Parmar Minaben Bhathibhai
|
()
|
20
|
ANAND
|
GJ-22-002-037-001/355 (Tranol)
|
1122002000NRG23041020220050823
|
04/10/2022
|
Gohel Jayaben Natubhai
|
1122002WL002509
|
Gohel Jayaben Natubhai
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459361
|
|
Gohel Jayaben Natubhai
|
()
|
21
|
ANAND
|
GJ-22-002-037-001/356 (Tranol)
|
1122002000NRG23041020220050824
|
04/10/2022
|
Gohel Bharatiben Prakashbhai
|
1122002WL002509
|
Gohel Bharatiben Prakashbhai
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459348
|
|
Gohel Bharatiben Prakashbhai
|
()
|
22
|
ANAND
|
GJ-22-002-037-001/357 (Tranol)
|
1122002000NRG23041020220050825
|
04/10/2022
|
Parmar Jiviben Somabhai
|
1122002WL002509
|
Parmar Jiviben Somabhai
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459360
|
|
Parmar Jiviben Somabhai
|
()
|
23
|
ANAND
|
GJ-22-002-037-001/359 (Tranol)
|
1122002000NRG23041020220050826
|
04/10/2022
|
Rohit Jyoshnaben Mahendrabhai
|
1122002WL002509
|
Rohit Jyoshnaben Mahendrabhai
|
00048
|
BKID0002814
|
150
|
150
|
Processed
|
11/10/2022
|
|
5431459359
|
|
Rohit Jyoshnaben Mahendrabhai
|
()
|
24
|
ANAND
|
GJ-22-002-037-001/360 (Tranol)
|
1122002000NRG23041020220050827
|
04/10/2022
|
Parmar Pritiben Anilbhai
|
1122002WL002509
|
Parmar Pritiben Anilbhai
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459367
|
|
Parmar Pritiben Anilbhai
|
()
|
25
|
ANAND
|
GJ-22-002-037-001/364 (Tranol)
|
1122002000NRG23041020220050828
|
04/10/2022
|
Parmar Bharatiben Kalidas
|
1122002WL002509
|
Parmar Bharatiben Kalidas
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459357
|
|
Parmar Bharatiben Kalidas
|
()
|
26
|
ANAND
|
GJ-22-002-037-001/369 (Tranol)
|
1122002000NRG23041020220050830
|
04/10/2022
|
Solanki Lilaben Prabhatbhai
|
1122002WL002509
|
Solanki Lilaben Prabhatbhai
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459330
|
|
Solanki Lilaben Prabhatbhai
|
()
|
27
|
ANAND
|
GJ-22-002-037-001/370 (Tranol)
|
1122002000NRG23041020220050831
|
04/10/2022
|
Solanki Kailashben Mohanbhai
|
1122002WL002509
|
Solanki Kailashben Mohanbhai
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459353
|
|
Solanki Kailashben Mohanbhai
|
()
|
28
|
ANAND
|
GJ-22-002-037-001/375 (Tranol)
|
1122002000NRG23041020220050832
|
04/10/2022
|
Makwana Pushpaben Dhirajkumar
|
1122002WL002509
|
Makwana Pushpaben Dhirajkumar
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459336
|
|
Makwana Pushpaben Dhirajkumar
|
()
|
29
|
ANAND
|
GJ-22-002-037-001/376 (Tranol)
|
1122002000NRG23041020220050833
|
04/10/2022
|
Manubhai Vashrambhai Rohit
|
1122002WL002509
|
Manubhai Vashrambhai Rohit
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459331
|
|
Manubhai Vashrambhai Rohit
|
()
|
30
|
ANAND
|
GJ-22-002-037-001/378 (Tranol)
|
1122002000NRG23041020220050834
|
04/10/2022
|
Solanki Champaben Jashbhai
|
1122002WL002509
|
Solanki Champaben Jashbhai
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459333
|
|
Solanki Champaben Jashbhai
|
()
|
31
|
ANAND
|
GJ-22-002-037-001/379 (Tranol)
|
1122002000NRG23041020220050835
|
04/10/2022
|
Solanki Daxaben Hiteshbhai
|
1122002WL002509
|
Solanki Daxaben Hiteshbhai
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459354
|
|
Solanki Daxaben Hiteshbhai
|
()
|
32
|
ANAND
|
GJ-22-002-037-001/380 (Tranol)
|
1122002000NRG23041020220050836
|
04/10/2022
|
Parmar Varshaben Thakorbhai
|
1122002WL002509
|
Parmar Varshaben Thakorbhai
|
00048
|
BKID0002814
|
450
|
450
|
Processed
|
11/10/2022
|
|
5431459328
|
|
Parmar Varshaben Thakorbhai
|
()
|
33
|
ANAND
|
GJ-22-002-037-001/381 (Tranol)
|
1122002000NRG23041020220050837
|
04/10/2022
|
Solanki Laxmiben Sureshbhai
|
1122002WL002509
|
Solanki Laxmiben Sureshbhai
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459349
|
|
Solanki Laxmiben Sureshbhai
|
()
|
34
|
ANAND
|
GJ-22-002-037-001/383 (Tranol)
|
1122002000NRG23041020220050838
|
04/10/2022
|
Ranjanben Jitendrabhai Chavda
|
1122002WL002509
|
Ranjanben Jitendrabhai Chavda
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459350
|
|
Ranjanben Jitendrabhai Chavda
|
()
|
35
|
ANAND
|
GJ-22-002-037-001/387 (Tranol)
|
1122002000NRG23041020220050840
|
04/10/2022
|
Gohel Chanchalben Ghanshyambhai
|
1122002WL002509
|
Gohel Chanchalben Ghanshyambhai
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459362
|
|
Gohel Chanchalben Ghanshyambhai
|
()
|
36
|
ANAND
|
GJ-22-002-037-001/388 (Tranol)
|
1122002000NRG23041020220050841
|
04/10/2022
|
Munniben Babubhai Gohel
|
1122002WL002509
|
Munniben Babubhai Gohel
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459364
|
|
Munniben Babubhai Gohel
|
()
|
37
|
ANAND
|
GJ-22-002-037-001/390 (Tranol)
|
1122002000NRG23041020220050842
|
04/10/2022
|
Manjulaben Rameshbhai Chavda
|
1122002WL002509
|
Manjulaben Rameshbhai Chavda
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459368
|
|
Manjulaben Rameshbhai Chavda
|
()
|
38
|
ANAND
|
GJ-22-002-037-001/394 (Tranol)
|
1122002000NRG23041020220050843
|
04/10/2022
|
Solanki Madhiben Harmanbhai
|
1122002WL002509
|
Solanki Madhiben Harmanbhai
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459352
|
|
Solanki Madhiben Harmanbhai
|
()
|
39
|
ANAND
|
GJ-22-002-037-001/395 (Tranol)
|
1122002000NRG23041020220050844
|
04/10/2022
|
Vaghela Gangaben Harmanbhai
|
1122002WL002509
|
Vaghela Gangaben Harmanbhai
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459338
|
|
Vaghela Gangaben Harmanbhai
|
()
|
40
|
ANAND
|
GJ-22-002-037-001/398 (Tranol)
|
1122002000NRG23041020220050846
|
04/10/2022
|
Vaghela Jashiben Govindbhai
|
1122002WL002509
|
Vaghela Jashiben Govindbhai
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459351
|
|
Vaghela Jashiben Govindbhai
|
()
|
41
|
ANAND
|
GJ-22-002-037-001/591-A (Tranol)
|
1122002000NRG23041020220050851
|
04/10/2022
|
Zala Pratapbhai Vallabhbhai
|
1122002WL002509
|
Zala Pratapbhai Vallabhbhai
|
00048
|
BKID0002814
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459343
|
|
Zala Pratapbhai Vallabhbhai
|
()
|
42
|
ANAND
|
GJ-22-002-037-001/7-A (Tranol)
|
1122002000NRG23041020220050854
|
04/10/2022
|
Rohit Maganbhai Jivabhai
|
1122002WL002509
|
Rohit Maganbhai Jivabhai
|
00048
|
BKID0002814
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459334
|
|
Rohit Maganbhai Jivabhai
|
()
|
43
|
ANAND
|
GJ-22-002-037-001/72 (Tranol)
|
1122002000NRG23041020220050855
|
04/10/2022
|
Parmar Naynaben Khodabhai
|
1122002WL002509
|
Parmar Naynaben Khodabhai
|
00048
|
BKID0002814
|
300
|
300
|
Processed
|
11/10/2022
|
|
5431459340
|
|
Parmar Naynaben Khodabhai
|
()
|
44
|
ANAND
|
GJ-22-002-037-001/94 (Tranol)
|
1122002000NRG23041020220050858
|
04/10/2022
|
Amratben Somabhai Sodha
|
1122002WL002509
|
Amratben Somabhai Sodha
|
00048
|
BKID0002814
|
300
|
300
|
Processed
|
11/10/2022
|
|
5431459363
|
|
Amratben Somabhai Sodha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26274
|
26274
|
|
|
|
|
|
|
|
45
|
ANAND
|
GJ-22-002-037-001/368 (Tranol)
|
1122002000NRG23041020220050829
|
04/10/2022
|
Parmar Savitaben Somabhai
|
1122002WL002509
|
Parmar Savitaben Somabhai
|
00152
|
HDFC0000183
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431459370
|
|
Parmar Savitaben Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
46
|
ANAND
|
GJ-22-002-037-001/350 (Tranol)
|
1122002000NRG23041020220050821
|
04/10/2022
|
Parmar Pareshkumar Sureshbhai
|
1122002WL002509
|
Parmar Pareshkumar Sureshbhai
|
00152
|
HDFC0003081
|
300
|
300
|
Processed
|
11/10/2022
|
|
5431459371
|
|
Parmar Pareshkumar Sureshbhai
|
()
|
47
|
ANAND
|
GJ-22-002-037-001/386 (Tranol)
|
1122002000NRG23041020220050839
|
04/10/2022
|
Savitaben Vitthalbhai Parmar
|
1122002WL002509
|
Savitaben Vitthalbhai Parmar
|
00152
|
HDFC0003081
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431459372
|
|
Savitaben Vitthalbhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28524
|
28524
|
|
|
|
|
|
|
|