|
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
|
SANAND
|
GJ-12-005-025-001/111509
(Kaneti )
|
1112005000NRG25160420240000512
|
19/04/2024
|
Vaghela Ghanshyamsinh Dilubha
|
1112005WL000075
|
Vaghela Ghanshyamsinh Dilubha
|
00045
|
BARB0DBSANA
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364600684
|
|
PRAKASHBHA G VAGHELA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANAND
|
GJ-12-005-025-001/7778479
(Kaneti )
|
1112005000NRG25160420240000518
|
19/04/2024
|
JAGDISHKUMAR JATUBHA VAGHELA
|
1112005WL000075
|
JAGDISHKUMAR JATUBHA VAGHELA
|
00045
|
BARB0DBSANA
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364600674
|
|
VAGHELA JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
3
|
SANAND
|
GJ-12-005-025-001/111507
(Kaneti )
|
1112005000NRG25160420240000509
|
19/04/2024
|
Vaghela Shaktisinh Dharmendrasinh
|
1112005WL000075
|
Vaghela Shaktisinh Dharmendrasinh
|
00078
|
CNRB0003252
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364600677
|
|
VAGHELA SHAKTISINH DHARMENDRASINH
|
HDFC BANK LTD(607152)
|
|
4
|
SANAND
|
GJ-12-005-025-001/111507
(Kaneti )
|
1112005000NRG25160420240000510
|
19/04/2024
|
Vaghela Shaktisinh Dharmendrasinh
|
1112005WL000075
|
Vaghela Shaktisinh Dharmendrasinh
|
00078
|
CNRB0003252
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364600676
|
|
VAGHELA TEJALBA SHKTISINH
|
HDFC BANK LTD(607152)
|
|
5
|
SANAND
|
GJ-12-005-025-001/111510
(Kaneti )
|
1112005000NRG25160420240000513
|
19/04/2024
|
Vaghela Dineshsinh Dhirubha
|
1112005WL000075
|
Vaghela Dineshsinh Dhirubha
|
00078
|
CNRB0003252
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364600675
|
|
DINESHSINH D VAGHELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
6
|
SANAND
|
GJ-12-005-025-001/111511
(Kaneti )
|
1112005000NRG25160420240000514
|
19/04/2024
|
Vaghela Pruthvirajsinh Dilubha
|
1112005WL000075
|
Vaghela Pruthvirajsinh Dilubha
|
00078
|
CNRB0017023
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364600678
|
|
Mrs. ANITABA PRUTHVIRAJSINH VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
SANAND
|
GJ-12-005-025-001/111512
(Kaneti )
|
1112005000NRG25160420240000515
|
19/04/2024
|
Vaghela Sandipsinh Anopsinh
|
1112005WL000075
|
Vaghela Sandipsinh Anopsinh
|
00078
|
CNRB0017023
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364600673
|
|
VARSHABA S VAGHELA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
8
|
SANAND
|
GJ-12-005-025-001/6661351
(Kaneti )
|
1112005000NRG25160420240000516
|
19/04/2024
|
RAJENDRASINH JAMBHA
|
1112005WL000075
|
RAJENDRASINH JAMBHA
|
00114
|
GSCB0ADC001
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364600680
|
|
RAJENDRASINH JAMBHA VAGHELA
|
CANARA BANK(508532)
|
|
9
|
SANAND
|
GJ-12-005-025-001/6661351
(Kaneti )
|
1112005000NRG25160420240000517
|
19/04/2024
|
RAJENDRASINH JAMBHA
|
1112005WL000075
|
RAJENDRASINH JAMBHA
|
00114
|
GSCB0ADC001
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364600679
|
|
VIDHYABEN R VAGHELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
10
|
SANAND
|
GJ-12-005-025-001/7778480
(Kaneti )
|
1112005000NRG25160420240000519
|
19/04/2024
|
KIRPALSINH KESHUBHA VAGHELA
|
1112005WL000075
|
KIRPALSINH KESHUBHA VAGHELA
|
00354
|
PUNB0136710
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364600683
|
|
KIRPALSINH KESHUBHA VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANAND
|
GJ-12-005-025-001/7778480
(Kaneti )
|
1112005000NRG25160420240000520
|
19/04/2024
|
KIRPALSINH KESHUBHA VAGHELA
|
1112005WL000075
|
KIRPALSINH KESHUBHA VAGHELA
|
00354
|
PUNB0136710
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364600682
|
|
VAGHELA SHILPABA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
12
|
SANAND
|
GJ-12-005-025-001/111508
(Kaneti )
|
1112005000NRG25160420240000511
|
19/04/2024
|
Vaghela Dharmendrasinh Hanubha
|
1112005WL000075
|
Vaghela Dharmendrasinh Hanubha
|
00415
|
SBIN0000469
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364600681
|
|
DHARMENDRASINH H V
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|