|
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
|
WADHWAN
|
GJ-03-001-030-001/11166
(NANA KERALA )
|
1103001000NRG25090520240006122
|
09/05/2024
|
CHHAYABEN RAJENDRASINH SOLANKI
|
1103001WL000865
|
CHHAYABEN RAJENDRASINH SOLANKI
|
00078
|
CNRB0003254
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198224
|
|
CHAYABEN R SOLANKI
|
CANARA BANK(508532)
|
|
2
|
WADHWAN
|
GJ-03-001-030-001/11169-A
(NANA KERALA )
|
1103001000NRG25090520240006123
|
09/05/2024
|
SHAKTISINH GHANSHYAMSINH CHAVDA
|
1103001WL000865
|
SHAKTISINH GHANSHYAMSINH CHAVDA
|
00078
|
CNRB0003254
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198227
|
|
SHAKTISINH GHANSHYAMSINH CHAVDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
WADHWAN
|
GJ-03-001-030-001/25378
(NANA KERALA )
|
1103001000NRG25090520240006125
|
09/05/2024
|
MADHAVSINH PRATAPSANG SOLANKI
|
1103001WL000865
|
MADHAVSINH PRATAPSANG SOLANKI
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198220
|
|
MR MADHAVSINH PRATAPSANG SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WADHWAN
|
GJ-03-001-030-001/25379
(NANA KERALA )
|
1103001000NRG25090520240006127
|
09/05/2024
|
JANAKBEN KULDIPSINH RATHOD
|
1103001WL000865
|
JANAKBEN KULDIPSINH RATHOD
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198226
|
|
RATHOD JANAKBEN KULDIPSINH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WADHWAN
|
GJ-03-001-030-001/25379
(NANA KERALA )
|
1103001000NRG25090520240006126
|
09/05/2024
|
KULDIPSINH VIKRAMSINH RATHOD
|
1103001WL000865
|
KULDIPSINH VIKRAMSINH RATHOD
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198221
|
|
MR KULDIPSINH VIKRAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
WADHWAN
|
GJ-03-001-030-001/25381
(NANA KERALA )
|
1103001000NRG25090520240006128
|
09/05/2024
|
BAHADURSINH PRATAPSANG SOLANKI
|
1103001WL000865
|
BAHADURSINH PRATAPSANG SOLANKI
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198222
|
|
SOLANKI BAHADURSINH PRATAPSANG
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WADHWAN
|
GJ-03-001-030-001/25381
(NANA KERALA )
|
1103001000NRG25090520240006129
|
09/05/2024
|
JANAKBEN BAHADURSINH SOLANKI
|
1103001WL000865
|
JANAKBEN BAHADURSINH SOLANKI
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198223
|
|
Ms. JANAKBEN BAHADURSINH SOLANKI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
8
|
WADHWAN
|
GJ-03-001-030-001/25382
(NANA KERALA )
|
1103001000NRG25090520240006130
|
09/05/2024
|
ASHABEN KANAKSINH PARMAR
|
1103001WL000865
|
ASHABEN KANAKSINH PARMAR
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198228
|
|
PARMAR ASHABEN KANAKSINH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WADHWAN
|
GJ-03-001-030-001/25383
(NANA KERALA )
|
1103001000NRG25090520240006131
|
09/05/2024
|
DHIRAJBEN DADUBHAI SOLANKI
|
1103001WL000865
|
DHIRAJBEN DADUBHAI SOLANKI
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198219
|
|
SOLANKI DHIRAJBEN DADUBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WADHWAN
|
GJ-03-001-030-001/25390
(NANA KERALA )
|
1103001000NRG25090520240006132
|
09/05/2024
|
VISHVAJITSINH VIKRAMSINH RATHOD
|
1103001WL000865
|
VISHVAJITSINH VIKRAMSINH RATHOD
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198213
|
|
MR VISHWAJITSINH VIKRAMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
WADHWAN
|
GJ-03-001-030-001/46404
(NANA KERALA )
|
1103001000NRG25090520240006133
|
09/05/2024
|
BHAVANISINH RANJITSINH DODIYA
|
1103001WL000865
|
BHAVANISINH RANJITSINH DODIYA
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198212
|
|
BHAVANISINH RANJITSINH DODIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WADHWAN
|
GJ-03-001-030-001/46406
(NANA KERALA )
|
1103001000NRG25090520240006134
|
09/05/2024
|
KIRANBEN JAGABHAI GOHIL
|
1103001WL000865
|
KIRANBEN JAGABHAI GOHIL
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198211
|
|
KIRANBEN JAGABHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WADHWAN
|
GJ-03-001-030-001/46410
(NANA KERALA )
|
1103001000NRG25090520240006135
|
09/05/2024
|
RAJUBHAI CHATURBHAI GOHIL
|
1103001WL000865
|
RAJUBHAI CHATURBHAI GOHIL
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198217
|
|
GOHIL RAJUBHAI CHATURBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WADHWAN
|
GJ-03-001-030-001/46411
(NANA KERALA )
|
1103001000NRG25090520240006136
|
09/05/2024
|
VIJAYBHAI LAKHABHAI PARMAR
|
1103001WL000865
|
VIJAYBHAI LAKHABHAI PARMAR
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198210
|
|
VIJAYBHAI LAKHABHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WADHWAN
|
GJ-03-001-030-001/46424
(NANA KERALA )
|
1103001000NRG25090520240006137
|
09/05/2024
|
KOMALBEN JAGABHAI GOHIL
|
1103001WL000865
|
KOMALBEN JAGABHAI GOHIL
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198204
|
|
KOMALBEN JAGABHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WADHWAN
|
GJ-03-001-030-001/46432
(NANA KERALA )
|
1103001000NRG25090520240006138
|
09/05/2024
|
SUNILBHAI RATILAL RATHOD
|
1103001WL000865
|
SUNILBHAI RATILAL RATHOD
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198218
|
|
RATHOD SUNILBHAI RATILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WADHWAN
|
GJ-03-001-030-001/46435
(NANA KERALA )
|
1103001000NRG25090520240006139
|
09/05/2024
|
SUBHASHBHAI JAGABHAI GOHIL
|
1103001WL000865
|
SUBHASHBHAI JAGABHAI GOHIL
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198207
|
|
SUBHASHBHAI JAGABHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WADHWAN
|
GJ-03-001-030-001/46438
(NANA KERALA )
|
1103001000NRG25090520240006140
|
09/05/2024
|
KAJALBEN JAGABHAI GOHIL
|
1103001WL000865
|
KAJALBEN JAGABHAI GOHIL
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198205
|
|
KAJALBEN JAGABHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WADHWAN
|
GJ-03-001-030-001/46441
(NANA KERALA )
|
1103001000NRG25090520240006141
|
09/05/2024
|
SONALBEN RATILAL RATHOD
|
1103001WL000865
|
SONALBEN RATILAL RATHOD
|
00177
|
IOBA0002899
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974198215
|
|
MS BARAIYA SONALBEN JHONIBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WADHWAN
|
GJ-03-001-030-001/46449
(NANA KERALA )
|
1103001000NRG25090520240006142
|
09/05/2024
|
RANJITBHAI GIRDHARBHAI SOLANKI
|
1103001WL000865
|
RANJITBHAI GIRDHARBHAI SOLANKI
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198206
|
|
RANJITBHAI GIRDHARBHAI SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WADHWAN
|
GJ-03-001-030-001/46460
(NANA KERALA )
|
1103001000NRG25090520240006143
|
09/05/2024
|
SONALBEN ARVINDBHAI GOHIL
|
1103001WL000865
|
SONALBEN ARVINDBHAI GOHIL
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198208
|
|
SONALBEN ARVINDBHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WADHWAN
|
GJ-03-001-030-001/46465
(NANA KERALA )
|
1103001000NRG25090520240006144
|
09/05/2024
|
JANUBHAI GIRDHARBHAI SOLANKI
|
1103001WL000865
|
JANUBHAI GIRDHARBHAI SOLANKI
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198203
|
|
JANUBHAI GIRDHARBHAI SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WADHWAN
|
GJ-03-001-030-001/46467
(NANA KERALA )
|
1103001000NRG25090520240006145
|
09/05/2024
|
YUVRAJSINH ARVINDBHAI GOHIL
|
1103001WL000865
|
YUVRAJSINH ARVINDBHAI GOHIL
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198209
|
|
YUVRAJSINH ARVINDBHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WADHWAN
|
GJ-03-001-030-001/46566
(NANA KERALA )
|
1103001000NRG25090520240006146
|
09/05/2024
|
RAKSHABA CHETANSINH DODIYA
|
1103001WL000865
|
RAKSHABA CHETANSINH DODIYA
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198214
|
|
RAKSHABA CHETANSINH DODIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WADHWAN
|
GJ-03-001-030-001/46567
(NANA KERALA )
|
1103001000NRG25090520240006147
|
09/05/2024
|
CHANDUBHAI HATHISANG RATHOD
|
1103001WL000865
|
CHANDUBHAI HATHISANG RATHOD
|
00177
|
IOBA0002899
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198216
|
|
RATHOD CHANDUBHAI HATHISANG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55104
|
55104
|
|
|
|
|
|
|
|
|
26
|
WADHWAN
|
GJ-03-001-030-001/11178
(NANA KERALA )
|
1103001000NRG25090520240006124
|
09/05/2024
|
YUVRAJSINH BHARATSINH DODIYA
|
1103001WL000865
|
YUVRAJSINH BHARATSINH DODIYA
|
00415
|
SBIN0016063
|
2464
|
2464
|
Processed
|
11/05/2024
|
|
3974198225
|
|
MR YUVRAJSINH BHARATSINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62496
|
62496
|
|
|
|
|
|
|
|