|
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-22-002-036-006/11
(Sudan)
|
1122002000NRG23230620220036651
|
26/06/2022
|
Solanki Heenaben Maheshbhai
|
1122002WL001503
|
Solanki Heenaben Maheshbhai
|
00045
|
BARB0VASADX
|
1025
|
1025
|
Processed
|
19/08/2022
|
|
4027883540
|
|
Solanki Heenaben Maheshbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-036-006/11
(Sudan)
|
1122002000NRG23230620220036650
|
26/06/2022
|
Solanki Sumitraben Maheshbhai
|
1122002WL001503
|
Solanki Sumitraben Maheshbhai
|
00045
|
BARB0VASADX
|
1026
|
1026
|
Processed
|
19/08/2022
|
|
4027883528
|
|
Solanki Sumitraben Maheshbhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-036-006/195
(Sudan)
|
1122002000NRG23230620220036653
|
26/06/2022
|
Solanki Shanabhai Gordhanbhai
|
1122002WL001503
|
Solanki Shanabhai Gordhanbhai
|
00045
|
BARB0VASADX
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4027883535
|
|
Solanki Shanabhai Gordhanbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-036-006/299-B
(Sudan)
|
1122002000NRG23230620220036656
|
26/06/2022
|
Gohel Sitaben Ranjitbhai
|
1122002WL001503
|
Gohel Sitaben Ranjitbhai
|
00045
|
BARB0VASADX
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4027883519
|
|
Gohel Sitaben Ranjitbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-036-006/345
(Sudan)
|
1122002000NRG23230620220036657
|
26/06/2022
|
Parmar Bhavnaben Sanjaybhai
|
1122002WL001503
|
Parmar Bhavnaben Sanjaybhai
|
00045
|
BARB0VASADX
|
340
|
340
|
Processed
|
19/08/2022
|
|
4027883539
|
|
Parmar Bhavnaben Sanjaybhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-036-006/346
(Sudan)
|
1122002000NRG23230620220036658
|
26/06/2022
|
Padhiyar Bhanuben Dineshbhai
|
1122002WL001503
|
Padhiyar Bhanuben Dineshbhai
|
00045
|
BARB0VASADX
|
510
|
510
|
Processed
|
19/08/2022
|
|
4027883534
|
|
Padhiyar Bhanuben Dineshbhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-036-006/353
(Sudan)
|
1122002000NRG23230620220036659
|
26/06/2022
|
Solanki Manjulaben Ambalalbhai
|
1122002WL001503
|
Solanki Manjulaben Ambalalbhai
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
19/08/2022
|
|
4027883533
|
|
Solanki Manjulaben Ambalalbhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-036-006/51
(Sudan)
|
1122002000NRG23230620220036660
|
26/06/2022
|
Solanki Kokilaben Parshotambhai
|
1122002WL001503
|
Solanki Kokilaben Parshotambhai
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
19/08/2022
|
|
4027883532
|
|
Solanki Kokilaben Parshotambhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-036-006/57-A
(Sudan)
|
1122002000NRG23230620220036662
|
26/06/2022
|
SOLANKI USHABEN PARSHBHAI
|
1122002WL001503
|
SOLANKI USHABEN PARSHBHAI
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
19/08/2022
|
|
4027883521
|
|
SOLANKI USHABEN PARSHBHAI
|
()
|
|
10
|
ANAND
|
GJ-22-002-036-006/701
(Sudan)
|
1122002000NRG23230620220036664
|
26/06/2022
|
Solanki Shardaben Sankerbhai
|
1122002WL001503
|
Solanki Shardaben Sankerbhai
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
19/08/2022
|
|
4027883524
|
|
Solanki Shardaben Sankerbhai
|
()
|
|
11
|
ANAND
|
GJ-22-002-036-006/727
(Sudan)
|
1122002000NRG23230620220036665
|
26/06/2022
|
Gohel Radhaben Jogendrabhai
|
1122002WL001503
|
Gohel Radhaben Jogendrabhai
|
00045
|
BARB0VASADX
|
170
|
170
|
Processed
|
19/08/2022
|
|
4027883522
|
|
Gohel Radhaben Jogendrabhai
|
()
|
|
12
|
ANAND
|
GJ-22-002-036-006/737
(Sudan)
|
1122002000NRG23230620220036666
|
26/06/2022
|
Solanki Parshotambhai Motibhai
|
1122002WL001503
|
Solanki Parshotambhai Motibhai
|
00045
|
BARB0VASADX
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4027883527
|
|
Solanki Parshotambhai Motibhai
|
()
|
|
13
|
ANAND
|
GJ-22-002-036-006/739
(Sudan)
|
1122002000NRG23230620220036667
|
26/06/2022
|
Solanki Savitaben Bhailalbhai
|
1122002WL001503
|
Solanki Savitaben Bhailalbhai
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
19/08/2022
|
|
4027883537
|
|
Solanki Savitaben Bhailalbhai
|
()
|
|
14
|
ANAND
|
GJ-22-002-036-006/742
(Sudan)
|
1122002000NRG23230620220036668
|
26/06/2022
|
Solanki Icchaben Gordhanbhai
|
1122002WL001503
|
Solanki Icchaben Gordhanbhai
|
00045
|
BARB0VASADX
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4027883523
|
|
Solanki Icchaben Gordhanbhai
|
()
|
|
15
|
ANAND
|
GJ-22-002-036-006/781
(Sudan)
|
1122002000NRG23230620220036671
|
26/06/2022
|
Parmar Pushpaben Rashikbhai
|
1122002WL001503
|
Parmar Pushpaben Rashikbhai
|
00045
|
BARB0VASADX
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4027883531
|
|
Parmar Pushpaben Rashikbhai
|
()
|
|
16
|
ANAND
|
GJ-22-002-036-006/811
(Sudan)
|
1122002000NRG23230620220036673
|
26/06/2022
|
Solanki Kailleshben Jasubhai
|
1122002WL001503
|
Solanki Kailleshben Jasubhai
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
19/08/2022
|
|
4027883536
|
|
Solanki Kailleshben Jasubhai
|
()
|
|
17
|
ANAND
|
GJ-22-002-036-006/823
(Sudan)
|
1122002000NRG23230620220036675
|
26/06/2022
|
Gohel Leelaben Girvatbhai
|
1122002WL001503
|
Gohel Leelaben Girvatbhai
|
00045
|
BARB0VASADX
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4027883530
|
|
Gohel Leelaben Girvatbhai
|
()
|
|
18
|
ANAND
|
GJ-22-002-036-006/830
(Sudan)
|
1122002000NRG23230620220036676
|
26/06/2022
|
Solanki Ramilaben Sureshbhai
|
1122002WL001503
|
Solanki Ramilaben Sureshbhai
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
19/08/2022
|
|
4027883526
|
|
Solanki Ramilaben Sureshbhai
|
()
|
|
19
|
ANAND
|
GJ-22-002-036-006/837
(Sudan)
|
1122002000NRG23230620220036677
|
26/06/2022
|
Solanki Sumitraben Arvindbhai
|
1122002WL001503
|
Solanki Sumitraben Arvindbhai
|
00045
|
BARB0VASADX
|
680
|
680
|
Processed
|
19/08/2022
|
|
4027883529
|
|
Solanki Sumitraben Arvindbhai
|
()
|
|
20
|
ANAND
|
GJ-22-002-036-006/854
(Sudan)
|
1122002000NRG23230620220036678
|
26/06/2022
|
Gohel Kantaben Govindbhai
|
1122002WL001503
|
Gohel Kantaben Govindbhai
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
19/08/2022
|
|
4027883525
|
|
Gohel Kantaben Govindbhai
|
()
|
|
21
|
ANAND
|
GJ-22-002-036-006/857
(Sudan)
|
1122002000NRG23230620220036679
|
26/06/2022
|
Solanki Gaytriben Kanubhai
|
1122002WL001503
|
Solanki Gaytriben Kanubhai
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
19/08/2022
|
|
4027883538
|
|
Solanki Gaytriben Kanubhai
|
()
|
|
22
|
ANAND
|
GJ-22-002-036-006/861
(Sudan)
|
1122002000NRG23230620220036680
|
26/06/2022
|
Solanki Bhavanaben Niteshbhai
|
1122002WL001503
|
Solanki Bhavanaben Niteshbhai
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
19/08/2022
|
|
4027883520
|
|
Solanki Bhavanaben Niteshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18371
|
18371
|
|
|
|
|
|
|
|
|
23
|
ANAND
|
GJ-22-002-036-006/768
(Sudan)
|
1122002000NRG23230620220036670
|
26/06/2022
|
Padhiyar Laxmiben Mahijibhai
|
1122002WL001503
|
Padhiyar Laxmiben Mahijibhai
|
00468
|
UBIN0913715
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4027883541
|
|
Padhiyar Laxmiben Mahijibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
24
|
ANAND
|
GJ-22-002-036-006/756
(Sudan)
|
1122002000NRG23230620220036669
|
26/06/2022
|
Padhiyar Shardaben Rameshbhai
|
1122002WL001503
|
Padhiyar Shardaben Rameshbhai
|
00468
|
UBIN0934607
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4027883542
|
|
Padhiyar Shardaben Rameshbhai
|
()
|
|
25
|
ANAND
|
GJ-22-002-036-006/81-A
(Sudan)
|
1122002000NRG23230620220036672
|
26/06/2022
|
Raj Kaileshben Hardevsinh
|
1122002WL001503
|
Raj Kaileshben Hardevsinh
|
00468
|
UBIN0934607
|
510
|
510
|
Processed
|
19/08/2022
|
|
4027883544
|
|
Raj Kaileshben Hardevsinh
|
()
|
|
26
|
ANAND
|
GJ-22-002-036-006/820
(Sudan)
|
1122002000NRG23230620220036674
|
26/06/2022
|
Raj Manherben Udesinh
|
1122002WL001503
|
Raj Manherben Udesinh
|
00468
|
UBIN0934607
|
850
|
850
|
Processed
|
19/08/2022
|
|
4027883543
|
|
Raj Manherben Udesinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21771
|
21771
|
|
|
|
|
|
|
|