|
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-22-002-041-001/881
(Valasana)
|
1122002000NRG24220220240078508
|
23/02/2024
|
Lilaben Solanki
|
1122002WL004879
|
Lilaben Solanki
|
00045
|
BARB0VUNAGA
|
201
|
201
|
Processed
|
12/04/2024
|
|
2899176956
|
|
LILABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-041-001/1010
(Valasana)
|
1122002000NRG24220220240078489
|
23/02/2024
|
Solanki Ghanshyambhai Chimanbhai
|
1122002WL004879
|
Solanki Ghanshyambhai Chimanbhai
|
00468
|
UBIN0914886
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2899176939
|
|
MR GHANSHYAMBHAI CHIMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAND
|
GJ-22-002-041-001/1010
(Valasana)
|
1122002000NRG24220220240078488
|
23/02/2024
|
Solanki Sitaben Ghanshyambhai
|
1122002WL004879
|
Solanki Sitaben Ghanshyambhai
|
00468
|
UBIN0914886
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2899176947
|
|
SITABEN GHANSHYAMBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAND
|
GJ-22-002-041-001/1050
(Valasana)
|
1122002000NRG24220220240078490
|
23/02/2024
|
Chauhan kantibhai Dhayabhai
|
1122002WL004879
|
Chauhan kantibhai Dhayabhai
|
00468
|
UBIN0914886
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2899176954
|
|
CHAUHAN KANTIBHAI DAHYABHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAND
|
GJ-22-002-041-001/1053
(Valasana)
|
1122002000NRG24220220240078491
|
23/02/2024
|
Solanki Jyotshnaben Hashmukhbhai
|
1122002WL004879
|
Solanki Jyotshnaben Hashmukhbhai
|
00468
|
UBIN0914886
|
804
|
804
|
Processed
|
13/04/2024
|
|
2899176937
|
|
JYOTSANABEN HASMUKHBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAND
|
GJ-22-002-041-001/1054
(Valasana)
|
1122002000NRG24220220240078492
|
23/02/2024
|
Solanki Shakuben Rakeshbhai
|
1122002WL004879
|
Solanki Shakuben Rakeshbhai
|
00468
|
UBIN0914886
|
603
|
603
|
Processed
|
13/04/2024
|
|
2899176941
|
|
SHAKUBEN RAKESHBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAND
|
GJ-22-002-041-001/1055
(Valasana)
|
1122002000NRG24220220240078493
|
23/02/2024
|
Solanki Sarojben Pravinbhai
|
1122002WL004879
|
Solanki Sarojben Pravinbhai
|
00468
|
UBIN0914886
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2899176938
|
|
SOLANKI SAROJBEN
|
RATNAKAR BANK(607393)
|
|
8
|
ANAND
|
GJ-22-002-041-001/1056
(Valasana)
|
1122002000NRG24220220240078494
|
23/02/2024
|
Solanki Maheshbhai
|
1122002WL004879
|
Solanki Maheshbhai
|
00468
|
UBIN0914886
|
602
|
602
|
Processed
|
12/04/2024
|
|
2899176936
|
|
MAHESHBHAI MANUBHAI SOLNKI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
9
|
ANAND
|
GJ-22-002-041-001/280
(Valasana)
|
1122002000NRG24220220240078495
|
23/02/2024
|
Nayak Shardaben Dineshbhai
|
1122002WL004879
|
Nayak Shardaben Dineshbhai
|
00468
|
UBIN0914886
|
804
|
804
|
Processed
|
13/04/2024
|
|
2899176940
|
|
NAYAK SHARDABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAND
|
GJ-22-002-041-001/283
(Valasana)
|
1122002000NRG24220220240078496
|
23/02/2024
|
Brahmbhat Ambikaben Dineshbhai
|
1122002WL004879
|
Brahmbhat Ambikaben Dineshbhai
|
00468
|
UBIN0914886
|
201
|
201
|
Processed
|
13/04/2024
|
|
2899176946
|
|
BRAHMBHAT AMBIKABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAND
|
GJ-22-002-041-001/285
(Valasana)
|
1122002000NRG24220220240078497
|
23/02/2024
|
Solanki Lilaben Chandubhai
|
1122002WL004879
|
Solanki Lilaben Chandubhai
|
00468
|
UBIN0914886
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2899176943
|
|
LILABEN CHANDUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAND
|
GJ-22-002-041-001/290
(Valasana)
|
1122002000NRG24220220240078498
|
23/02/2024
|
Solanki Kokilaben Jagdishbhai
|
1122002WL004879
|
Solanki Kokilaben Jagdishbhai
|
00468
|
UBIN0914886
|
201
|
201
|
Processed
|
13/04/2024
|
|
2899176942
|
|
SOLANKI KOKILABEN JAGDISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAND
|
GJ-22-002-041-001/308
(Valasana)
|
1122002000NRG24220220240078499
|
23/02/2024
|
Solanki Dineshbhai Dhayabhai
|
1122002WL004879
|
Solanki Dineshbhai Dhayabhai
|
00468
|
UBIN0914886
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2899176949
|
|
DINESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
ANAND
|
GJ-22-002-041-001/308
(Valasana)
|
1122002000NRG24220220240078500
|
23/02/2024
|
Solanki Manjulaben Dineshbhai
|
1122002WL004879
|
Solanki Manjulaben Dineshbhai
|
00468
|
UBIN0914886
|
804
|
804
|
Processed
|
13/04/2024
|
|
2899176950
|
|
SOLANKI MANJULABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAND
|
GJ-22-002-041-001/313
(Valasana)
|
1122002000NRG24220220240078501
|
23/02/2024
|
Solanki Manjulaben Jayntibhai
|
1122002WL004879
|
Solanki Manjulaben Jayntibhai
|
00468
|
UBIN0914886
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2899176952
|
|
MANJULABEN SOLANKI
|
RATNAKAR BANK(607393)
|
|
16
|
ANAND
|
GJ-22-002-041-001/314
(Valasana)
|
1122002000NRG24220220240078502
|
23/02/2024
|
Solanki Vimalaben Bhudhabhai
|
1122002WL004879
|
Solanki Vimalaben Bhudhabhai
|
00468
|
UBIN0914886
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2899176948
|
|
SOLANKI VIMLABEN BUDHABHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAND
|
GJ-22-002-041-001/315
(Valasana)
|
1122002000NRG24220220240078503
|
23/02/2024
|
Solanki Kantibhai Dahyabhai
|
1122002WL004879
|
Solanki Kantibhai Dahyabhai
|
00468
|
UBIN0914886
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2899176955
|
|
SOLANKI KANTIBHAI DAHYABHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAND
|
GJ-22-002-041-001/321
(Valasana)
|
1122002000NRG24220220240078504
|
23/02/2024
|
Solanki Manjulaben Naranbhai
|
1122002WL004879
|
Solanki Manjulaben Naranbhai
|
00468
|
UBIN0914886
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2899176951
|
|
MANJULABEN NARANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAND
|
GJ-22-002-041-001/349
(Valasana)
|
1122002000NRG24220220240078506
|
23/02/2024
|
Solanki Komalben Vijaybhai
|
1122002WL004879
|
Solanki Komalben Vijaybhai
|
00468
|
UBIN0914886
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
2899176953
|
|
SOLANKI KOMALBEN
|
BANK OF BARODA(606985)
|
|
20
|
ANAND
|
GJ-22-002-041-001/349
(Valasana)
|
1122002000NRG24220220240078505
|
23/02/2024
|
Solanki Vijaybhai Kantibhai
|
1122002WL004879
|
Solanki Vijaybhai Kantibhai
|
00468
|
UBIN0914886
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2899176945
|
|
VIJAYBHAI KANTIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAND
|
GJ-22-002-041-001/449
(Valasana)
|
1122002000NRG24220220240078507
|
23/02/2024
|
Solanki Chandrikaben Pintubhai
|
1122002WL004879
|
Solanki Chandrikaben Pintubhai
|
00468
|
UBIN0914886
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2899176944
|
|
CHANDRIKABEN PINTUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18686
|
18686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18887
|
18887
|
|
|
|
|
|
|
|