|
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-22-002-037-001/575-B
(Tranol)
|
1122002000NRG24030120240066940
|
03/01/2024
|
Makvana Pankajbhai
|
1122002WL004025
|
Makvana Pankajbhai
|
00045
|
BARB0RASNOL
|
900
|
900
|
Processed
|
12/03/2024
|
|
1675655427
|
|
MAKAVANA PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-037-001/11-B
(Tranol)
|
1122002000NRG24030120240066930
|
03/01/2024
|
Chauhan Ramabhai Punjabhai
|
1122002WL004025
|
Chauhan Ramabhai Punjabhai
|
00048
|
BKID0002814
|
895
|
895
|
Processed
|
12/03/2024
|
|
1675655438
|
|
RAMABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANAND
|
GJ-22-002-037-001/145-A
(Tranol)
|
1122002000NRG24030120240066931
|
03/01/2024
|
Vinubhai Vasrambhai Rohit
|
1122002WL004025
|
Vinubhai Vasrambhai Rohit
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
12/03/2024
|
|
1675655439
|
|
VINUBHAI VASHRAMBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
4
|
ANAND
|
GJ-22-002-037-001/27
(Tranol)
|
1122002000NRG24030120240066932
|
03/01/2024
|
Rohit Harshadkumar Manubhai
|
1122002WL004025
|
Rohit Harshadkumar Manubhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
12/03/2024
|
|
1675655428
|
|
HARSHADBHAI MANUBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
5
|
ANAND
|
GJ-22-002-037-001/28
(Tranol)
|
1122002000NRG24030120240066933
|
03/01/2024
|
Solanki Vijaybhai Kishabhai
|
1122002WL004025
|
Solanki Vijaybhai Kishabhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
12/03/2024
|
|
1675655435
|
|
VIJAYBHAI KISHANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
6
|
ANAND
|
GJ-22-002-037-001/30-A
(Tranol)
|
1122002000NRG24030120240066934
|
03/01/2024
|
Chauhan Chandubhai Somabhai
|
1122002WL004025
|
Chauhan Chandubhai Somabhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
12/03/2024
|
|
1675655430
|
|
CHANDUBHAI SOMABHAI CHUAHAN
|
BANK OF INDIA(508505)
|
|
7
|
ANAND
|
GJ-22-002-037-001/335
(Tranol)
|
1122002000NRG24030120240066935
|
03/01/2024
|
Natubhai Motibhai Chauhan
|
1122002WL004025
|
Natubhai Motibhai Chauhan
|
00048
|
BKID0002814
|
540
|
540
|
Processed
|
12/03/2024
|
|
1675655433
|
|
NATUBHAI MOTIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
8
|
ANAND
|
GJ-22-002-037-001/353
(Tranol)
|
1122002000NRG24030120240066936
|
03/01/2024
|
Chauhan Punjabhai Mohanbhai
|
1122002WL004025
|
Chauhan Punjabhai Mohanbhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
12/03/2024
|
|
1675655436
|
|
PUNJABHAI MOHANBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
9
|
ANAND
|
GJ-22-002-037-001/376
(Tranol)
|
1122002000NRG24030120240066937
|
03/01/2024
|
Manubhai Vashrambhai Rohit
|
1122002WL004025
|
Manubhai Vashrambhai Rohit
|
00048
|
BKID0002814
|
540
|
540
|
Processed
|
12/03/2024
|
|
1675655432
|
|
MANUBHAI VASHRAMBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
10
|
ANAND
|
GJ-22-002-037-001/567-A
(Tranol)
|
1122002000NRG24030120240066938
|
03/01/2024
|
Rohit Bhupendrabhai Manubhai
|
1122002WL004025
|
Rohit Bhupendrabhai Manubhai
|
00048
|
BKID0002814
|
716
|
716
|
Processed
|
12/03/2024
|
|
1675655429
|
|
BHUPENDRABHAI MANUBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
11
|
ANAND
|
GJ-22-002-037-001/57
(Tranol)
|
1122002000NRG24030120240066939
|
03/01/2024
|
Khristi Dahyabhai Nathabhai
|
1122002WL004025
|
Khristi Dahyabhai Nathabhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
12/03/2024
|
|
1675655440
|
|
DAHYABHAI NATHABHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
12
|
ANAND
|
GJ-22-002-037-001/591-A
(Tranol)
|
1122002000NRG24030120240066941
|
03/01/2024
|
Zala Pratapbhai Vallabhbhai
|
1122002WL004025
|
Zala Pratapbhai Vallabhbhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
12/03/2024
|
|
1675655431
|
|
PRATAPBBHAI VALLABHBHAI ZALA
|
BANK OF INDIA(508505)
|
|
13
|
ANAND
|
GJ-22-002-037-001/60-A
(Tranol)
|
1122002000NRG24030120240066942
|
03/01/2024
|
Harijan Vinubhai Shankarbhai
|
1122002WL004025
|
Harijan Vinubhai Shankarbhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
12/03/2024
|
|
1675655437
|
|
VINUBHAI SHANKARBHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
14
|
ANAND
|
GJ-22-002-037-001/88
(Tranol)
|
1122002000NRG24030120240066943
|
03/01/2024
|
kharisti williambhai
|
1122002WL004025
|
kharisti williambhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
12/03/2024
|
|
1675655434
|
|
WILLIAMBHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10791
|
10791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11691
|
11691
|
|
|
|
|
|
|
|