|
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-22-002-016-001/130131-A
(Khandhali)
|
1122002000NRG24260420230005274
|
27/04/2023
|
Altafbhai Ikbalbhai Vora
|
1122002WL000426
|
Altafbhai Ikbalbhai Vora
|
00089
|
CBIN0283257
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402192024
|
|
Mr. ALTAFBHAI IQBAL VAHORA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-016-001/149
(Khandhali)
|
1122002000NRG24260420230005275
|
27/04/2023
|
Makvana Manishaben Maheshbhai
|
1122002WL000426
|
Makvana Manishaben Maheshbhai
|
00689
|
AUBL0002154
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402192027
|
|
Mrs. MANISHABEN MAHESHBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAND
|
GJ-22-002-016-001/220
(Khandhali)
|
1122002000NRG24260420230005280
|
27/04/2023
|
Solanki Manjulaben Gordhanbhai
|
1122002WL000426
|
Solanki Manjulaben Gordhanbhai
|
00689
|
AUBL0002154
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402192025
|
|
Mrs. MANJULABEN GORDHANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAND
|
GJ-22-002-016-001/221
(Khandhali)
|
1122002000NRG24260420230005281
|
27/04/2023
|
Solanki Sarojben Dineshbhai
|
1122002WL000426
|
Solanki Sarojben Dineshbhai
|
00689
|
AUBL0002154
|
630
|
630
|
Processed
|
10/05/2023
|
|
1402192026
|
|
Mrs. SAROJBEN DINESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAND
|
GJ-22-002-016-001/223
(Khandhali)
|
1122002000NRG24260420230005282
|
27/04/2023
|
Solanki Radhaben Jitendrabhai
|
1122002WL000426
|
Solanki Radhaben Jitendrabhai
|
00689
|
AUBL0002154
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402192022
|
|
Mr. RADHABEN JITENDRABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAND
|
GJ-22-002-016-001/351
(Khandhali)
|
1122002000NRG24260420230005283
|
27/04/2023
|
Solanki Bhavanaben Madhubhai
|
1122002WL000426
|
Solanki Bhavanaben Madhubhai
|
00689
|
AUBL0002154
|
840
|
840
|
Processed
|
10/05/2023
|
|
1402192023
|
|
Mrs. BHAVNABEN MADHUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|