|
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-22-002-040-001/1002
(Vahera Khadi)
|
1122002000NRG24230120240069839
|
23/01/2024
|
Niruben Mahendrabhai Parmar
|
1122002WL004207
|
Niruben Mahendrabhai Parmar
|
00057
|
BARB0BGGBXX
|
543
|
543
|
Processed
|
25/03/2024
|
|
2146745795
|
|
NIRUBEN MEHENDRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ANAND
|
GJ-22-002-040-004/509
(Vahera Khadi)
|
1122002000NRG24230120240069883
|
23/01/2024
|
Solanki Shardaben Punambhai
|
1122002WL004207
|
Solanki Shardaben Punambhai
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146745792
|
|
SHARDABEN PUNAMBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
3
|
ANAND
|
GJ-22-002-040-001/2-A
(Vahera Khadi)
|
1122002000NRG24230120240069852
|
23/01/2024
|
Parmar Rekhaben Narsinhbhai
|
1122002WL004207
|
Parmar Rekhaben Narsinhbhai
|
00089
|
CBIN0280535
|
543
|
543
|
Processed
|
25/03/2024
|
|
2146745782
|
|
MRS REKHABEN NARSINHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
4
|
ANAND
|
GJ-22-002-040-001/1002
(Vahera Khadi)
|
1122002000NRG24230120240069838
|
23/01/2024
|
Parmar Anandiben Ambalal
|
1122002WL004207
|
Parmar Anandiben Ambalal
|
00415
|
SBIN0015496
|
362
|
362
|
Processed
|
25/03/2024
|
|
2146745822
|
|
ANANDIBEN AMBALAL PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
ANAND
|
GJ-22-002-040-001/1003
(Vahera Khadi)
|
1122002000NRG24230120240069840
|
23/01/2024
|
Parmar Lilaben Mathurbhai
|
1122002WL004207
|
Parmar Lilaben Mathurbhai
|
00415
|
SBIN0015496
|
543
|
543
|
Processed
|
25/03/2024
|
|
2146745805
|
|
MRS LILABEN MATHURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAND
|
GJ-22-002-040-001/1004
(Vahera Khadi)
|
1122002000NRG24230120240069841
|
23/01/2024
|
Parmar Kinaxiben Mahendrabhaii
|
1122002WL004207
|
Parmar Kinaxiben Mahendrabhaii
|
00415
|
SBIN0015496
|
543
|
543
|
Processed
|
25/03/2024
|
|
2146745817
|
|
MRS KINAXIBEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAND
|
GJ-22-002-040-001/1006
(Vahera Khadi)
|
1122002000NRG24230120240069842
|
23/01/2024
|
Chavda Kantaben Mafatbhai
|
1122002WL004207
|
Chavda Kantaben Mafatbhai
|
00415
|
SBIN0015496
|
724
|
724
|
Processed
|
25/03/2024
|
|
2146745802
|
|
MR MAFATBHAI CHHOTABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAND
|
GJ-22-002-040-001/1007
(Vahera Khadi)
|
1122002000NRG24230120240069843
|
23/01/2024
|
Chauhan Dariyaben Narsinhbhai
|
1122002WL004207
|
Chauhan Dariyaben Narsinhbhai
|
00415
|
SBIN0015496
|
543
|
543
|
Processed
|
25/03/2024
|
|
2146745807
|
|
MRS DARIYABEN NARSINHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAND
|
GJ-22-002-040-001/1008
(Vahera Khadi)
|
1122002000NRG24230120240069844
|
23/01/2024
|
Parmar Dhaniben Bhikhabhai
|
1122002WL004207
|
Parmar Dhaniben Bhikhabhai
|
00415
|
SBIN0015496
|
905
|
905
|
Processed
|
25/03/2024
|
|
2146745815
|
|
MRS DHANIBEN BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAND
|
GJ-22-002-040-001/1009
(Vahera Khadi)
|
1122002000NRG24230120240069845
|
23/01/2024
|
Rathod Niruben Bhupatbhai
|
1122002WL004207
|
Rathod Niruben Bhupatbhai
|
00415
|
SBIN0015496
|
181
|
181
|
Processed
|
25/03/2024
|
|
2146745826
|
|
MR BHUPATBHAI DAHYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAND
|
GJ-22-002-040-001/1013
(Vahera Khadi)
|
1122002000NRG24230120240069846
|
23/01/2024
|
Parmar Miraben Gulabsinh
|
1122002WL004207
|
Parmar Miraben Gulabsinh
|
00415
|
SBIN0015496
|
905
|
905
|
Processed
|
25/03/2024
|
|
2146745784
|
|
MRS MIRABEN GULABSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAND
|
GJ-22-002-040-001/1014
(Vahera Khadi)
|
1122002000NRG24230120240069847
|
23/01/2024
|
Parmar Jashodaben Arjunbhai
|
1122002WL004207
|
Parmar Jashodaben Arjunbhai
|
00415
|
SBIN0015496
|
905
|
905
|
Processed
|
25/03/2024
|
|
2146745819
|
|
MRS JASHODABEN ARJUNBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAND
|
GJ-22-002-040-001/1021
(Vahera Khadi)
|
1122002000NRG24230120240069848
|
23/01/2024
|
Solanki Jashodaben Madhabhai
|
1122002WL004207
|
Solanki Jashodaben Madhabhai
|
00415
|
SBIN0015496
|
543
|
543
|
Processed
|
25/03/2024
|
|
2146745793
|
|
MR MADHABHAI BHIKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAND
|
GJ-22-002-040-001/1022
(Vahera Khadi)
|
1122002000NRG24230120240069849
|
23/01/2024
|
Soalnki Rakshaben Rajubhai
|
1122002WL004207
|
Soalnki Rakshaben Rajubhai
|
00415
|
SBIN0015496
|
724
|
724
|
Processed
|
25/03/2024
|
|
2146745820
|
|
MR RAJUBHAI MADHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAND
|
GJ-22-002-040-001/126-A
(Vahera Khadi)
|
1122002000NRG24230120240069850
|
23/01/2024
|
Parmar Kailashaben Laljibhai
|
1122002WL004207
|
Parmar Kailashaben Laljibhai
|
00415
|
SBIN0015496
|
905
|
905
|
Processed
|
25/03/2024
|
|
2146745791
|
|
KAILASHBEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANAND
|
GJ-22-002-040-001/184
(Vahera Khadi)
|
1122002000NRG24230120240069851
|
23/01/2024
|
Rathod Rajuben Melabhai
|
1122002WL004207
|
Rathod Rajuben Melabhai
|
00415
|
SBIN0015496
|
905
|
905
|
Processed
|
25/03/2024
|
|
2146745814
|
|
MRS RAJUBEN MELABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAND
|
GJ-22-002-040-001/2011
(Vahera Khadi)
|
1122002000NRG24230120240069853
|
23/01/2024
|
Chauhan Sonalben Rajeshbhai
|
1122002WL004207
|
Chauhan Sonalben Rajeshbhai
|
00415
|
SBIN0015496
|
905
|
905
|
Processed
|
25/03/2024
|
|
2146745806
|
|
MRS SONALBEN RAJESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAND
|
GJ-22-002-040-001/2012
(Vahera Khadi)
|
1122002000NRG24230120240069854
|
23/01/2024
|
Chavda Minaben Vijaykumar
|
1122002WL004207
|
Chavda Minaben Vijaykumar
|
00415
|
SBIN0015496
|
181
|
181
|
Processed
|
25/03/2024
|
|
2146745813
|
|
MR VIJAYBHAI MAFATBHAI CHAWADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAND
|
GJ-22-002-040-001/2013
(Vahera Khadi)
|
1122002000NRG24230120240069855
|
23/01/2024
|
Makwana Bhavnaben Mahendrabhai
|
1122002WL004207
|
Makwana Bhavnaben Mahendrabhai
|
00415
|
SBIN0015496
|
724
|
724
|
Processed
|
25/03/2024
|
|
2146745821
|
|
BHAVANABEN MAHENDRABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
ANAND
|
GJ-22-002-040-001/2014
(Vahera Khadi)
|
1122002000NRG24230120240069856
|
23/01/2024
|
Parmar Ushaben Rajeshbhai
|
1122002WL004207
|
Parmar Ushaben Rajeshbhai
|
00415
|
SBIN0015496
|
543
|
543
|
Processed
|
25/03/2024
|
|
2146745818
|
|
MRS USHABEN RAJESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAND
|
GJ-22-002-040-001/2015
(Vahera Khadi)
|
1122002000NRG24230120240069857
|
23/01/2024
|
Parmar Dhirajben Pravinbhai
|
1122002WL004207
|
Parmar Dhirajben Pravinbhai
|
00415
|
SBIN0015496
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146745808
|
|
DHIRAJBEN PRAVINBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
ANAND
|
GJ-22-002-040-001/2016
(Vahera Khadi)
|
1122002000NRG24230120240069858
|
23/01/2024
|
Parmar Gitaben Bhagubhai
|
1122002WL004207
|
Parmar Gitaben Bhagubhai
|
00415
|
SBIN0015496
|
905
|
905
|
Processed
|
25/03/2024
|
|
2146745809
|
|
MRS DIWALIBEN PUNJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAND
|
GJ-22-002-040-001/2017
(Vahera Khadi)
|
1122002000NRG24230120240069859
|
23/01/2024
|
Gamechi Kantaben Ramanbhai
|
1122002WL004207
|
Gamechi Kantaben Ramanbhai
|
00415
|
SBIN0015496
|
181
|
181
|
Processed
|
25/03/2024
|
|
2146745824
|
|
KANTABEN RAMANBHAI GAMECHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
ANAND
|
GJ-22-002-040-001/302
(Vahera Khadi)
|
1122002000NRG24230120240069860
|
23/01/2024
|
Thakor Kokilaben Arvindbhai
|
1122002WL004207
|
Thakor Kokilaben Arvindbhai
|
00415
|
SBIN0015496
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745785
|
|
MR KOKILABEN ARVINDBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAND
|
GJ-22-002-040-001/499-A
(Vahera Khadi)
|
1122002000NRG24230120240069861
|
23/01/2024
|
Gamechi Sangitaben Bhikhabhai
|
1122002WL004207
|
Gamechi Sangitaben Bhikhabhai
|
00415
|
SBIN0015496
|
905
|
905
|
Processed
|
25/03/2024
|
|
2146745796
|
|
MR BHIKABHAI CHIMANBHAI GAMOCHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAND
|
GJ-22-002-040-001/499-A
(Vahera Khadi)
|
1122002000NRG24230120240069862
|
23/01/2024
|
Gamechi Sangitaben Bhikhabhai
|
1122002WL004207
|
Gamechi Sangitaben Bhikhabhai
|
00415
|
SBIN0015496
|
905
|
905
|
Processed
|
25/03/2024
|
|
2146745797
|
|
MRS SANGEETABEN BHIKHABHAI GAMECHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAND
|
GJ-22-002-040-001/502-A
(Vahera Khadi)
|
1122002000NRG24230120240069863
|
23/01/2024
|
Nayak Shardaben chimanbhai
|
1122002WL004207
|
Nayak Shardaben chimanbhai
|
00415
|
SBIN0015496
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146745786
|
|
MRS SHARDABEN CHIMANBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAND
|
GJ-22-002-040-001/510-A
(Vahera Khadi)
|
1122002000NRG24230120240069864
|
23/01/2024
|
Solanki Bhudabhai Kalabhai
|
1122002WL004207
|
Solanki Bhudabhai Kalabhai
|
00415
|
SBIN0015496
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745798
|
|
MR BUDHABHAI KALABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAND
|
GJ-22-002-040-001/526-A
(Vahera Khadi)
|
1122002000NRG24230120240069865
|
23/01/2024
|
Nayak Jayshriben Naginabhai
|
1122002WL004207
|
Nayak Jayshriben Naginabhai
|
00415
|
SBIN0015496
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146745783
|
|
MRS JAYSHRIBEN NAGINBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAND
|
GJ-22-002-040-001/530-A
(Vahera Khadi)
|
1122002000NRG24230120240069866
|
23/01/2024
|
Solanki Ramabhai Somabhai
|
1122002WL004207
|
Solanki Ramabhai Somabhai
|
00415
|
SBIN0015496
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745803
|
|
MR RAMABHAI SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAND
|
GJ-22-002-040-001/535-A
(Vahera Khadi)
|
1122002000NRG24230120240069867
|
23/01/2024
|
Nayak Savitaben Dhulabhai
|
1122002WL004207
|
Nayak Savitaben Dhulabhai
|
00415
|
SBIN0015496
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146745801
|
|
MRS SAVITABEN DHULABHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAND
|
GJ-22-002-040-001/554-A
(Vahera Khadi)
|
1122002000NRG24230120240069868
|
23/01/2024
|
Nayak Maniben Parshottambhai
|
1122002WL004207
|
Nayak Maniben Parshottambhai
|
00415
|
SBIN0015496
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745787
|
|
MRS MANIBEN PARSOTTAMBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAND
|
GJ-22-002-040-001/811-A
(Vahera Khadi)
|
1122002000NRG24230120240069869
|
23/01/2024
|
Chavda Ramilaben Ravjibhai
|
1122002WL004207
|
Chavda Ramilaben Ravjibhai
|
00415
|
SBIN0015496
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745810
|
|
MRS RAMILABEN RAVJIBHAI CHAWADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAND
|
GJ-22-002-040-001/891
(Vahera Khadi)
|
1122002000NRG24230120240069870
|
23/01/2024
|
Parmar Manguben Arvindbhai
|
1122002WL004207
|
Parmar Manguben Arvindbhai
|
00415
|
SBIN0015496
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146745825
|
|
MRS MANGUBEN ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAND
|
GJ-22-002-040-001/899
(Vahera Khadi)
|
1122002000NRG24230120240069871
|
23/01/2024
|
Parmar Savitaben Punjabhai
|
1122002WL004207
|
Parmar Savitaben Punjabhai
|
00415
|
SBIN0015496
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745789
|
|
MRS SAVITABEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAND
|
GJ-22-002-040-001/900
(Vahera Khadi)
|
1122002000NRG24230120240069872
|
23/01/2024
|
Solanki Vilasben Arvindbhai
|
1122002WL004207
|
Solanki Vilasben Arvindbhai
|
00415
|
SBIN0015496
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146745804
|
|
MR ARVINDBHAI SANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAND
|
GJ-22-002-040-001/907
(Vahera Khadi)
|
1122002000NRG24230120240069873
|
23/01/2024
|
Parmar Ramilaben Raijibhai
|
1122002WL004207
|
Parmar Ramilaben Raijibhai
|
00415
|
SBIN0015496
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745816
|
|
MRS RAMILABEN RAIJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAND
|
GJ-22-002-040-002/580
(Vahera Khadi)
|
1122002000NRG24230120240069874
|
23/01/2024
|
Nayak Hetalben Rameshbhai
|
1122002WL004207
|
Nayak Hetalben Rameshbhai
|
00415
|
SBIN0015496
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146745800
|
|
MRS HETALBEN RAMESHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAND
|
GJ-22-002-040-002/588-A
(Vahera Khadi)
|
1122002000NRG24230120240069875
|
23/01/2024
|
Padhiyar Nileshkumar Vajesinh
|
1122002WL004207
|
Padhiyar Nileshkumar Vajesinh
|
00415
|
SBIN0015496
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745811
|
|
MASTER NILESHKUMAR VAJESANG PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAND
|
GJ-22-002-040-002/589-A
(Vahera Khadi)
|
1122002000NRG24230120240069876
|
23/01/2024
|
Nayak Kanubhai Babubhai
|
1122002WL004207
|
Nayak Kanubhai Babubhai
|
00415
|
SBIN0015496
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745812
|
|
MR KANUBHAI BABUBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAND
|
GJ-22-002-040-002/590-A
(Vahera Khadi)
|
1122002000NRG24230120240069877
|
23/01/2024
|
Padhiyar Chandaben Mohanbhai
|
1122002WL004207
|
Padhiyar Chandaben Mohanbhai
|
00415
|
SBIN0015496
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745781
|
|
MR MOHANBHAI CHHAGANBHAI PADHIAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAND
|
GJ-22-002-040-002/592-A
(Vahera Khadi)
|
1122002000NRG24230120240069878
|
23/01/2024
|
Padhiyar Arvindbhai bhailalbhai
|
1122002WL004207
|
Padhiyar Arvindbhai bhailalbhai
|
00415
|
SBIN0015496
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745790
|
|
ARVINDBHAI BHAILALBHAI PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
ANAND
|
GJ-22-002-040-002/616
(Vahera Khadi)
|
1122002000NRG24230120240069879
|
23/01/2024
|
Nayak Jasbhai Pujabhai
|
1122002WL004207
|
Nayak Jasbhai Pujabhai
|
00415
|
SBIN0015496
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146745799
|
|
MRS SUDHABEN JASHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAND
|
GJ-22-002-040-004/401-A
(Vahera Khadi)
|
1122002000NRG24230120240069880
|
23/01/2024
|
Solanki Sajanben Arvindbhai
|
1122002WL004207
|
Solanki Sajanben Arvindbhai
|
00415
|
SBIN0015496
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146745794
|
|
MRS SAJJANBEN ARVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAND
|
GJ-22-002-040-004/402-A
(Vahera Khadi)
|
1122002000NRG24230120240069881
|
23/01/2024
|
Kokilaben Jagdishbhai Solanki
|
1122002WL004207
|
Kokilaben Jagdishbhai Solanki
|
00415
|
SBIN0015496
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745788
|
|
MRS KOKILABEN JAGDISHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAND
|
GJ-22-002-040-004/507
(Vahera Khadi)
|
1122002000NRG24230120240069882
|
23/01/2024
|
Solanki KokilabenRamanbhai
|
1122002WL004207
|
Solanki KokilabenRamanbhai
|
00415
|
SBIN0015496
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745823
|
|
KOKILABEN RAMANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30677
|
30677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32303
|
32303
|
|
|
|
|
|
|
|