|
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
|
ANKLESVAR
|
GJ-16-002-020-001/3586553
(Nangal)
|
1116002000NRG25250420240002413
|
25/04/2024
|
SARADHIBEN SHANABHAI VASAVA
|
1116002WL000521
|
SARADHIBEN SHANABHAI VASAVA
|
00045
|
BARB0ANKLES
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153696
|
|
VASAVA SARADHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANKLESVAR
|
GJ-16-002-020-001/760018445
(Nangal)
|
1116002000NRG25250420240002416
|
25/04/2024
|
VASAVA RAMESH BECHAR
|
1116002WL000521
|
VASAVA RAMESH BECHAR
|
00045
|
BARB0ANKLES
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153695
|
|
RAMESHBHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
3
|
ANKLESVAR
|
GJ-16-002-020-001/760018571
(Nangal)
|
1116002000NRG25250420240002428
|
25/04/2024
|
Nayanaben kalidas vasava
|
1116002WL000521
|
Nayanaben kalidas vasava
|
00045
|
BARB0ANKLES
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153698
|
|
NAYNABEN KALIDAS VAS
|
BANK OF BARODA(606985)
|
|
4
|
ANKLESVAR
|
GJ-16-002-020-001/760018573
(Nangal)
|
1116002000NRG25250420240002429
|
25/04/2024
|
Surajben chandubhai vasava
|
1116002WL000521
|
Surajben chandubhai vasava
|
00045
|
BARB0ANKLES
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153697
|
|
SURAJBEN CHANDUBHAI VASAVA
|
UCO BANK(607066)
|
|
5
|
ANKLESVAR
|
GJ-16-002-020-001/760018581
(Nangal)
|
1116002000NRG25250420240002431
|
25/04/2024
|
VASAVA SOMIBEN GORDHANBHAI
|
1116002WL000521
|
VASAVA SOMIBEN GORDHANBHAI
|
00045
|
BARB0ANKLES
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153692
|
|
SOMIBEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
6
|
ANKLESVAR
|
GJ-16-002-020-001/760018377
(Nangal)
|
1116002000NRG25250420240002415
|
25/04/2024
|
VASAVA ARJUNBHAI CHATURBHAI
|
1116002WL000521
|
VASAVA ARJUNBHAI CHATURBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153699
|
|
VASAVA ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
ANKLESVAR
|
GJ-16-002-020-001/760018550
(Nangal)
|
1116002000NRG25250420240002417
|
25/04/2024
|
VASAVA AMBABEN ARVINDBHAI
|
1116002WL000521
|
VASAVA AMBABEN ARVINDBHAI
|
00045
|
BARB0BHANKL
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3398153702
|
|
Mrs. VASAVA AMBABEN ARVINDBHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
8
|
ANKLESVAR
|
GJ-16-002-020-001/760018575
(Nangal)
|
1116002000NRG25250420240002430
|
25/04/2024
|
MINABEN MAGANBHAI VASAVA
|
1116002WL000521
|
MINABEN MAGANBHAI VASAVA
|
00045
|
BARB0CENPOI
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153700
|
|
VASAVA MEENA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
9
|
ANKLESVAR
|
GJ-16-002-019-001/7598111
(Kanwa)
|
1116002000NRG25250420240002412
|
25/04/2024
|
Vasava Kaushikkumar Rameshbhai
|
1116002WL000520
|
Vasava Kaushikkumar Rameshbhai
|
00415
|
SBIN0005585
|
512
|
512
|
Processed
|
30/04/2024
|
|
3398153694
|
|
MR KAUSHIKKUMAR RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANKLESVAR
|
GJ-16-002-020-001/3586779
(Nangal)
|
1116002000NRG25250420240002414
|
25/04/2024
|
VASAVA KALI BHAIJI
|
1116002WL000521
|
VASAVA KALI BHAIJI
|
00415
|
SBIN0005585
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153693
|
|
MRS KALIBEN BHAYJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANKLESVAR
|
GJ-16-002-020-001/7600185681
(Nangal)
|
1116002000NRG25250420240002424
|
25/04/2024
|
Vasava Lalubhai
|
1116002WL000521
|
Vasava Lalubhai
|
00415
|
SBIN0005585
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153701
|
|
Mr. LALUBHAI RAMANBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4912
|
4912
|
|
|
|
|
|
|
|
|
12
|
ANKLESVAR
|
GJ-16-002-020-001/760018558
(Nangal)
|
1116002000NRG25250420240002418
|
25/04/2024
|
VASAVA REKHABEN NARESHBHAI
|
1116002WL000521
|
VASAVA REKHABEN NARESHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153686
|
|
VASAVA REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ANKLESVAR
|
GJ-16-002-020-001/7600185676
(Nangal)
|
1116002000NRG25250420240002419
|
25/04/2024
|
PREMILABEN
|
1116002WL000521
|
PREMILABEN
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153687
|
|
VASAVA PREMILABEN ARAVINDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANKLESVAR
|
GJ-16-002-020-001/7600185677
(Nangal)
|
1116002000NRG25250420240002420
|
25/04/2024
|
Ramilaben
|
1116002WL000521
|
Ramilaben
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153689
|
|
RAMILABEN GOMANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
ANKLESVAR
|
GJ-16-002-020-001/7600185678
(Nangal)
|
1116002000NRG25250420240002421
|
25/04/2024
|
Seetaben
|
1116002WL000521
|
Seetaben
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153684
|
|
SEETABEN NAGINBHAI V
|
BANK OF BARODA(606985)
|
|
16
|
ANKLESVAR
|
GJ-16-002-020-001/7600185679
(Nangal)
|
1116002000NRG25250420240002422
|
25/04/2024
|
Gomiben
|
1116002WL000521
|
Gomiben
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153685
|
|
VASAVA GOMI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANKLESVAR
|
GJ-16-002-020-001/7600185680
(Nangal)
|
1116002000NRG25250420240002423
|
25/04/2024
|
Manuben
|
1116002WL000521
|
Manuben
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153688
|
|
VASAVA MANU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANKLESVAR
|
GJ-16-002-020-001/7600185682
(Nangal)
|
1116002000NRG25250420240002425
|
25/04/2024
|
LAXMIBEN
|
1116002WL000521
|
LAXMIBEN
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153691
|
|
VASAVA LAXMIBEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANKLESVAR
|
GJ-16-002-020-001/7600185683
(Nangal)
|
1116002000NRG25250420240002426
|
25/04/2024
|
Patel Sumanben
|
1116002WL000521
|
Patel Sumanben
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153683
|
|
MRS SUMITRABEN MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANKLESVAR
|
GJ-16-002-020-001/7600185686
(Nangal)
|
1116002000NRG25250420240002427
|
25/04/2024
|
DHAVAL
|
1116002WL000521
|
DHAVAL
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398153690
|
|
VASAVA DHAVAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42092
|
42092
|
|
|
|
|
|
|
|