|
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-22-002-012-001/1021
(Jol)
|
1122002000NRG24051220230062325
|
05/12/2023
|
Parmar Ranchodbhai Shivabhai
|
1122002WL003794
|
Parmar Ranchodbhai Shivabhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
01/01/2024
|
|
9007750012
|
|
RANCHHODBHAI SHIVABH
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-012-001/1026
(Jol)
|
1122002000NRG24051220230062320
|
05/12/2023
|
Sarojben U chauhan
|
1122002WL003793
|
Sarojben U chauhan
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
01/01/2024
|
|
9007750011
|
|
SAROJBEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANAND
|
GJ-22-002-012-001/1028
(Jol)
|
1122002000NRG24051220230062326
|
05/12/2023
|
Vaghela Kantibhai Ambalalbhai
|
1122002WL003794
|
Vaghela Kantibhai Ambalalbhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
02/01/2024
|
|
9007750007
|
|
KANTIBHAI AMBALAL VAGHELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAND
|
GJ-22-002-012-001/311
(Jol)
|
1122002000NRG24051220230062327
|
05/12/2023
|
Vaghela Gabesinh Raijibhai
|
1122002WL003794
|
Vaghela Gabesinh Raijibhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
02/01/2024
|
|
9007750014
|
|
GABESINH RAIJIBHAI PARAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAND
|
GJ-22-002-012-001/313
(Jol)
|
1122002000NRG24051220230062323
|
05/12/2023
|
Nishitkumar Naginbhai parmar
|
1122002WL003793
|
Nishitkumar Naginbhai parmar
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
01/01/2024
|
|
9007750009
|
|
Master NISHIN NAGINBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAND
|
GJ-22-002-012-001/313
(Jol)
|
1122002000NRG24051220230062322
|
05/12/2023
|
Vaghela Sarojben Naginbhai
|
1122002WL003793
|
Vaghela Sarojben Naginbhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
01/01/2024
|
|
9007750013
|
|
SAROJBEN VAGHELA
|
RATNAKAR BANK(607393)
|
|
7
|
ANAND
|
GJ-22-002-012-001/78-A
(Jol)
|
1122002000NRG24051220230062329
|
05/12/2023
|
parmar Menaben Pankajbhai
|
1122002WL003794
|
parmar Menaben Pankajbhai
|
00177
|
IOBA0003304
|
2560
|
2560
|
Processed
|
02/01/2024
|
|
9007750008
|
|
MINABEN PANKAJKUMAR PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAND
|
GJ-22-002-012-001/78-A
(Jol)
|
1122002000NRG24051220230062328
|
05/12/2023
|
parmar Pankajbhai gordhanbhai
|
1122002WL003794
|
parmar Pankajbhai gordhanbhai
|
00177
|
IOBA0003304
|
2560
|
2560
|
Processed
|
02/01/2024
|
|
9007750006
|
|
PANKAJKUMAR GORDHANBHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
9
|
ANAND
|
GJ-22-002-012-001/1062
(Jol)
|
1122002000NRG24051220230062321
|
05/12/2023
|
Patel Chandrakant Ramabhai
|
1122002WL003793
|
Patel Chandrakant Ramabhai
|
00415
|
SBIN0003119
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007750010
|
|
MR CHANDRAKANT RAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|