|
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-22-002-015-001/1319-A
(Khambholaj)
|
1122002000NRG24120420230000158
|
13/04/2023
|
HIRABHAI SOMABHAI ROHIT
|
1122002WL00008
|
HIRABHAI SOMABHAI ROHIT
|
00045
|
BARB0PADAML
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1240738072
|
|
HIRABHAI SOMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-015-001/1315-A
(Khambholaj)
|
1122002000NRG24120420230000157
|
13/04/2023
|
GAJRABEN PUNAMBHAI VASAVA
|
1122002WL00008
|
GAJRABEN PUNAMBHAI VASAVA
|
00089
|
CBIN0280539
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1240738084
|
|
Mrs. GAJRABEN PUNAMBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAND
|
GJ-22-002-015-001/1406-A
(Khambholaj)
|
1122002000NRG24120420230000159
|
13/04/2023
|
NARSINHBHAI MAKANBHAI SOLNKI
|
1122002WL00008
|
NARSINHBHAI MAKANBHAI SOLNKI
|
00089
|
CBIN0280539
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1240738081
|
|
Mr. NARSINHBHAI MAKANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAND
|
GJ-22-002-015-001/201
(Khambholaj)
|
1122002000NRG24120420230000160
|
13/04/2023
|
Vasava Nayanaben Bhupendrabhai
|
1122002WL00008
|
Vasava Nayanaben Bhupendrabhai
|
00089
|
CBIN0280539
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1240738079
|
|
Mr. BHUPENDRABHAI VISHNUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAND
|
GJ-22-002-015-001/202
(Khambholaj)
|
1122002000NRG24120420230000161
|
13/04/2023
|
Vasava Shitalben Sureshbhai
|
1122002WL00008
|
Vasava Shitalben Sureshbhai
|
00089
|
CBIN0280539
|
800
|
800
|
Processed
|
05/05/2023
|
|
1240738085
|
|
Mrs. SHITALBEN SURESHBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAND
|
GJ-22-002-015-001/203
(Khambholaj)
|
1122002000NRG24120420230000162
|
13/04/2023
|
Vasava Sarojben Manubhai
|
1122002WL00008
|
Vasava Sarojben Manubhai
|
00089
|
CBIN0280539
|
800
|
800
|
Processed
|
05/05/2023
|
|
1240738076
|
|
Mrs. SAROJBEN MANUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANAND
|
GJ-22-002-015-001/204
(Khambholaj)
|
1122002000NRG24120420230000163
|
13/04/2023
|
Vasava Ranjanben Arvindbhai
|
1122002WL00008
|
Vasava Ranjanben Arvindbhai
|
00089
|
CBIN0280539
|
800
|
800
|
Processed
|
05/05/2023
|
|
1240738077
|
|
Mrs. RANJANBEN ARVINDBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANAND
|
GJ-22-002-015-001/205
(Khambholaj)
|
1122002000NRG24120420230000164
|
13/04/2023
|
Vasava Shantaben Somabhai
|
1122002WL00008
|
Vasava Shantaben Somabhai
|
00089
|
CBIN0280539
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1240738082
|
|
Mrs. SHANTABEN SOMABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANAND
|
GJ-22-002-015-001/206
(Khambholaj)
|
1122002000NRG24120420230000165
|
13/04/2023
|
Vasava Bhupendrabhai Vishnubhai
|
1122002WL00008
|
Vasava Bhupendrabhai Vishnubhai
|
00089
|
CBIN0280539
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1240738075
|
|
Mr. BHUPENDRABHAI VISHNUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANAND
|
GJ-22-002-015-001/208
(Khambholaj)
|
1122002000NRG24120420230000167
|
13/04/2023
|
Vanzara Radhaben Rameshbhai
|
1122002WL00008
|
Vanzara Radhaben Rameshbhai
|
00089
|
CBIN0280539
|
200
|
200
|
Processed
|
05/05/2023
|
|
1240738074
|
|
Mrs. RADHABEN RAMESHBHAI VANZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANAND
|
GJ-22-002-015-001/209
(Khambholaj)
|
1122002000NRG24120420230000168
|
13/04/2023
|
Vasava Sumitraben Kartikbhai
|
1122002WL00008
|
Vasava Sumitraben Kartikbhai
|
00089
|
CBIN0280539
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1240738083
|
|
Mrs. SUMITRABEN KARTIKBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANAND
|
GJ-22-002-015-001/210
(Khambholaj)
|
1122002000NRG24120420230000169
|
13/04/2023
|
Vaghari Savitaben Hasmukhbhai
|
1122002WL00008
|
Vaghari Savitaben Hasmukhbhai
|
00089
|
CBIN0280539
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1240738078
|
|
Mr. SAVITABEN HASMUKHBHAI VAGHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANAND
|
GJ-22-002-015-001/212
(Khambholaj)
|
1122002000NRG24120420230000170
|
13/04/2023
|
Vaghari Dhulabhai Fakirbhai
|
1122002WL00008
|
Vaghari Dhulabhai Fakirbhai
|
00089
|
CBIN0280539
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1240738087
|
|
Mr. DHULABHAI FAKIRBHAI VAGHRARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANAND
|
GJ-22-002-015-001/220
(Khambholaj)
|
1122002000NRG24120420230000171
|
13/04/2023
|
Solanki Becharbhai Motibhai
|
1122002WL00008
|
Solanki Becharbhai Motibhai
|
00089
|
CBIN0280539
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1240738086
|
|
Mr. BECHARBHAI MOTIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANAND
|
GJ-22-002-015-001/220
(Khambholaj)
|
1122002000NRG24120420230000172
|
13/04/2023
|
Solanki Sardaben Becharbhai
|
1122002WL00008
|
Solanki Sardaben Becharbhai
|
00089
|
CBIN0280539
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1240738073
|
|
SHARDABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
16
|
ANAND
|
GJ-22-002-015-001/225
(Khambholaj)
|
1122002000NRG24120420230000173
|
13/04/2023
|
Parmar Madhuben Shanabhai
|
1122002WL00008
|
Parmar Madhuben Shanabhai
|
00089
|
CBIN0280539
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1240738080
|
|
Mrs. MADHUBEN SHANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|