|
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-22-002-001-001/16-A
(Aankalavadi)
|
1122002000NRG23080920220048340
|
08/09/2022
|
Solanki Minaben Pankajkumat
|
1122002WL002123
|
Solanki Minaben Pankajkumat
|
00045
|
BARB0VASADX
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740517148
|
|
Solanki Minaben Pankajkumat
|
()
|
|
2
|
ANAND
|
GJ-22-002-001-001/215-D
(Aankalavadi)
|
1122002000NRG23080920220048348
|
08/09/2022
|
Adhiyel Jashodaben Mhendrabhai
|
1122002WL002123
|
Adhiyel Jashodaben Mhendrabhai
|
00045
|
BARB0VASADX
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740517162
|
|
Adhiyel Jashodaben Mhendrabhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-001-001/317
(Aankalavadi)
|
1122002000NRG23080920220048372
|
08/09/2022
|
Parmar Kamlaben Bhikhabhai
|
1122002WL002123
|
Parmar Kamlaben Bhikhabhai
|
00045
|
BARB0VASADX
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740517160
|
|
Parmar Kamlaben Bhikhabhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-001-001/4-A
(Aankalavadi)
|
1122002000NRG23080920220048381
|
08/09/2022
|
Solanki Ramilaben Yogrshbhai
|
1122002WL002123
|
Solanki Ramilaben Yogrshbhai
|
00045
|
BARB0VASADX
|
905
|
905
|
Processed
|
15/09/2022
|
|
4740517147
|
|
Solanki Ramilaben Yogrshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
5
|
ANAND
|
GJ-22-002-001-001/327
(Aankalavadi)
|
1122002000NRG23080920220048375
|
08/09/2022
|
Rohit Shantaben Pujabhai
|
1122002WL002123
|
Rohit Shantaben Pujabhai
|
00048
|
BKID0002830
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740517161
|
|
Rohit Shantaben Pujabhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-001-001/348
(Aankalavadi)
|
1122002000NRG23080920220048378
|
08/09/2022
|
Tantod Rekhaben Hiteshbhai
|
1122002WL002123
|
Tantod Rekhaben Hiteshbhai
|
00048
|
BKID0002830
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740517158
|
|
Tantod Rekhaben Hiteshbhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-001-001/350
(Aankalavadi)
|
1122002000NRG23080920220048379
|
08/09/2022
|
Tantod Amratben Sureshbhai
|
1122002WL002123
|
Tantod Amratben Sureshbhai
|
00048
|
BKID0002830
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740517159
|
|
Tantod Amratben Sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
8
|
ANAND
|
GJ-22-002-001-001/110-A
(Aankalavadi)
|
1122002000NRG23080920220048337
|
08/09/2022
|
Gohel Tejalben Dharmendrabhai
|
1122002WL002123
|
Gohel Tejalben Dharmendrabhai
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740517156
|
|
MRS TEJALBEN DHARMESHBHAI GOHEL
|
()
|
|
9
|
ANAND
|
GJ-22-002-001-001/167-A
(Aankalavadi)
|
1122002000NRG23080920220048341
|
08/09/2022
|
Solanki Soms bhai Babubhai
|
1122002WL002123
|
Solanki Soms bhai Babubhai
|
00415
|
SBIN0060379
|
720
|
720
|
Processed
|
15/09/2022
|
|
4740517157
|
|
MR SOMABHAI BABUBHAI SOLANKI
|
()
|
|
10
|
ANAND
|
GJ-22-002-001-001/201-D
(Aankalavadi)
|
1122002000NRG23080920220048343
|
08/09/2022
|
Chauhan Sakuben Udesinh
|
1122002WL002123
|
Chauhan Sakuben Udesinh
|
00415
|
SBIN0060379
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740517149
|
|
MRS SHAKUNTLABEN UDESINH CHAUHAN
|
()
|
|
11
|
ANAND
|
GJ-22-002-001-001/262
(Aankalavadi)
|
1122002000NRG23080920220048359
|
08/09/2022
|
Chuahan Meenaben Mangalbhai
|
1122002WL002123
|
Chuahan Meenaben Mangalbhai
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740517152
|
|
MRS CHAUHAN MEENABEN
|
()
|
|
12
|
ANAND
|
GJ-22-002-001-001/265
(Aankalavadi)
|
1122002000NRG23080920220048360
|
08/09/2022
|
Solanki Revaben Kesharisin
|
1122002WL002123
|
Solanki Revaben Kesharisin
|
00415
|
SBIN0060379
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740517151
|
|
MRS REVABEN KESRISINH SOLANKI
|
()
|
|
13
|
ANAND
|
GJ-22-002-001-001/276
(Aankalavadi)
|
1122002000NRG23080920220048365
|
08/09/2022
|
Solanki kanubhai Sanabhai
|
1122002WL002123
|
Solanki kanubhai Sanabhai
|
00415
|
SBIN0060379
|
540
|
540
|
Processed
|
15/09/2022
|
|
4740517155
|
|
MR KANUBHAI SHANABHAI SOLANKI
|
()
|
|
14
|
ANAND
|
GJ-22-002-001-001/281
(Aankalavadi)
|
1122002000NRG23080920220048368
|
08/09/2022
|
Solanki Lalitabben Chandrsinh
|
1122002WL002123
|
Solanki Lalitabben Chandrsinh
|
00415
|
SBIN0060379
|
540
|
540
|
Processed
|
15/09/2022
|
|
4740517154
|
|
MRS LALITABEN CHANDRASINH SOLANKI
|
()
|
|
15
|
ANAND
|
GJ-22-002-001-001/33-A
(Aankalavadi)
|
1122002000NRG23080920220048376
|
08/09/2022
|
Chauhan Minaxiben Ajaysinh
|
1122002WL002123
|
Chauhan Minaxiben Ajaysinh
|
00415
|
SBIN0060379
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740517153
|
|
MRS CHAUHAN MINAXIBEN AJASINH
|
()
|
|
16
|
ANAND
|
GJ-22-002-001-001/94-A
(Aankalavadi)
|
1122002000NRG23080920220048386
|
08/09/2022
|
Nayak Sajjanben Mahendrabhai
|
1122002WL002123
|
Nayak Sajjanben Mahendrabhai
|
00415
|
SBIN0060379
|
543
|
543
|
Processed
|
15/09/2022
|
|
4740517150
|
|
MRS RANJANBEN MAHENDRABHAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7203
|
7203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13688
|
13688
|
|
|
|
|
|
|
|