|
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-22-002-037-001/11-B
(Tranol)
|
1122002000NRG23180120230071382
|
18/01/2023
|
Chauhan Ramabhai Punjabhai
|
1122002WL004061
|
Chauhan Ramabhai Punjabhai
|
00048
|
BKID0002814
|
720
|
720
|
Processed
|
24/01/2023
|
|
8130689429
|
|
RAMABHAI PUNJABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
ANAND
|
GJ-22-002-037-001/145-A
(Tranol)
|
1122002000NRG23180120230071383
|
18/01/2023
|
Vinubhai Vasrambhai Rohit
|
1122002WL004061
|
Vinubhai Vasrambhai Rohit
|
00048
|
BKID0002814
|
720
|
720
|
Processed
|
24/01/2023
|
|
8130689427
|
|
VINUBHAI VASHRAMBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
3
|
ANAND
|
GJ-22-002-037-001/27
(Tranol)
|
1122002000NRG23180120230071384
|
18/01/2023
|
Rohit Harshadkumar Manubhai
|
1122002WL004061
|
Rohit Harshadkumar Manubhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130689433
|
|
HARSHADBHAI MANUBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
4
|
ANAND
|
GJ-22-002-037-001/28
(Tranol)
|
1122002000NRG23180120230071385
|
18/01/2023
|
Solanki Vijaybhai Kishabhai
|
1122002WL004061
|
Solanki Vijaybhai Kishabhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130689428
|
|
VIJAYBHAI KISHANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
5
|
ANAND
|
GJ-22-002-037-001/345
(Tranol)
|
1122002000NRG23180120230071387
|
18/01/2023
|
Parmar Babubhai Mohanbhai
|
1122002WL004061
|
Parmar Babubhai Mohanbhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130689426
|
|
BABUBHAI MOHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
ANAND
|
GJ-22-002-037-001/395-A
(Tranol)
|
1122002000NRG23180120230071389
|
18/01/2023
|
Rohit Ishwarbhai Vasrambhai
|
1122002WL004061
|
Rohit Ishwarbhai Vasrambhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130689434
|
|
ISHWARBHAI VASRAMBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
7
|
ANAND
|
GJ-22-002-037-001/567-A
(Tranol)
|
1122002000NRG23180120230071390
|
18/01/2023
|
Rohit Bhupendrabhai Manubhai
|
1122002WL004061
|
Rohit Bhupendrabhai Manubhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130689430
|
|
BHUPENDRABHAI MANUBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
8
|
ANAND
|
GJ-22-002-037-001/57
(Tranol)
|
1122002000NRG23180120230071391
|
18/01/2023
|
Khristi Dahyabhai Nathabhai
|
1122002WL004061
|
Khristi Dahyabhai Nathabhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130689431
|
|
DAHYABHAI NATHABHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
9
|
ANAND
|
GJ-22-002-037-001/88
(Tranol)
|
1122002000NRG23180120230071392
|
18/01/2023
|
kharisti williambhai
|
1122002WL004061
|
kharisti williambhai
|
00048
|
BKID0002814
|
901
|
901
|
Processed
|
24/01/2023
|
|
8130689432
|
|
WILLIAMBHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7741
|
7741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7741
|
7741
|
|
|
|
|
|
|
|