|
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-22-002-014-005/650
(Kasor)
|
1122002000NRG23090620220025057
|
09/06/2022
|
Parmar Punambhi Fulabhai
|
1122002WL001148
|
Parmar Punambhi Fulabhai
|
00045
|
BARB0DBAJAR
|
750
|
750
|
Processed
|
15/06/2022
|
|
2291540925
|
|
PUNAMBHAI FULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-014-003/588
(Kasor)
|
1122002000NRG23090620220025025
|
09/06/2022
|
Gohel Kabhaibhai Hemabhai
|
1122002WL001148
|
Gohel Kabhaibhai Hemabhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291540911
|
|
Mr. KABHAIBHAI HEMABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAND
|
GJ-22-002-014-003/597
(Kasor)
|
1122002000NRG23090620220025026
|
09/06/2022
|
Gohel Rajeshbhai Prabhatbhai
|
1122002WL001148
|
Gohel Rajeshbhai Prabhatbhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
2291540923
|
|
ANOPBEN PRABHATBHAI GOHEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
4
|
ANAND
|
GJ-22-002-014-003/616
(Kasor)
|
1122002000NRG23090620220025027
|
09/06/2022
|
Gohel Manekben Gulabsinh
|
1122002WL001148
|
Gohel Manekben Gulabsinh
|
00089
|
CBIN0283102
|
600
|
600
|
Processed
|
15/06/2022
|
|
2291540919
|
|
Mrs. MANEKBEN GULABSINH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAND
|
GJ-22-002-014-003/650
(Kasor)
|
1122002000NRG23090620220025028
|
09/06/2022
|
Parmar Kalpeshbhai Mohanbhai
|
1122002WL001148
|
Parmar Kalpeshbhai Mohanbhai
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291540929
|
|
Mrs. SUMITRABEN KALPESH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAND
|
GJ-22-002-014-005/145-A
(Kasor)
|
1122002000NRG23090620220025029
|
09/06/2022
|
Parmar Kantaben Ramanbhai
|
1122002WL001148
|
Parmar Kantaben Ramanbhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291540916
|
|
KANTABEN RAMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
ANAND
|
GJ-22-002-014-005/146-A
(Kasor)
|
1122002000NRG23090620220025030
|
09/06/2022
|
Parmar Takhiben Ambalal
|
1122002WL001148
|
Parmar Takhiben Ambalal
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291540928
|
|
TAKHIBEN AMBALALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
ANAND
|
GJ-22-002-014-005/153-A
(Kasor)
|
1122002000NRG23090620220025031
|
09/06/2022
|
Parmar Vithalbhai Mohanbhai
|
1122002WL001148
|
Parmar Vithalbhai Mohanbhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291540930
|
|
Mr. VITHALBHAI MOHANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANAND
|
GJ-22-002-014-005/453-D
(Kasor)
|
1122002000NRG23090620220025033
|
09/06/2022
|
Parmar Makunben Nathabhai
|
1122002WL001148
|
Parmar Makunben Nathabhai
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
15/06/2022
|
|
2291540906
|
|
Mrs. MAKUBEN NATHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANAND
|
GJ-22-002-014-005/481
(Kasor)
|
1122002000NRG23090620220025035
|
09/06/2022
|
Gohel Gajraben Bhagabhai
|
1122002WL001148
|
Gohel Gajraben Bhagabhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291540913
|
|
GAJRABEN GOHEL
|
BANK OF BARODA(606985)
|
|
11
|
ANAND
|
GJ-22-002-014-005/484
(Kasor)
|
1122002000NRG23090620220025036
|
09/06/2022
|
Parmar Reshamben Jashbhai
|
1122002WL001148
|
Parmar Reshamben Jashbhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291540907
|
|
Mrs. RESHAMBEN JASHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANAND
|
GJ-22-002-014-005/496
(Kasor)
|
1122002000NRG23090620220025039
|
09/06/2022
|
Parmar Bhikhiben Mangalbhai
|
1122002WL001148
|
Parmar Bhikhiben Mangalbhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291540912
|
|
Mrs. BHIKHIBEN MANGALBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANAND
|
GJ-22-002-014-005/508
(Kasor)
|
1122002000NRG23090620220025040
|
09/06/2022
|
Parmar Kapilaben Ambalal
|
1122002WL001148
|
Parmar Kapilaben Ambalal
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291540921
|
|
Mrs. KAPILABEN AMBALAL PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANAND
|
GJ-22-002-014-005/514
(Kasor)
|
1122002000NRG23090620220025042
|
09/06/2022
|
Gohel Ramanbhai Dahyabhai
|
1122002WL001148
|
Gohel Ramanbhai Dahyabhai
|
00089
|
CBIN0283102
|
450
|
450
|
Processed
|
15/06/2022
|
|
2291540914
|
|
Mr. RAMANBHAI DAHYABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANAND
|
GJ-22-002-014-005/514
(Kasor)
|
1122002000NRG23090620220025043
|
09/06/2022
|
Gohel Ramanbhai Dahyabhai
|
1122002WL001148
|
Gohel Ramanbhai Dahyabhai
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291540915
|
|
Mrs. SHARDABEN RAMANBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANAND
|
GJ-22-002-014-005/523
(Kasor)
|
1122002000NRG23090620220025044
|
09/06/2022
|
Parmar Sureshbhai Harmanbhai
|
1122002WL001148
|
Parmar Sureshbhai Harmanbhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291540917
|
|
Mrs. GANGABEN HARMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANAND
|
GJ-22-002-014-005/528
(Kasor)
|
1122002000NRG23090620220025046
|
09/06/2022
|
Parmar Kokilaben Vikramsing
|
1122002WL001148
|
Parmar Kokilaben Vikramsing
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291540927
|
|
KOKILABEN VIKRAMSINH PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
ANAND
|
GJ-22-002-014-005/640
(Kasor)
|
1122002000NRG23090620220025049
|
09/06/2022
|
Parmar Diwaliben Fatesinh
|
1122002WL001148
|
Parmar Diwaliben Fatesinh
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291540920
|
|
Mrs. DIWALIBEN FATESINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANAND
|
GJ-22-002-014-005/641
(Kasor)
|
1122002000NRG23090620220025050
|
09/06/2022
|
Parmar Jaguben Babubhai
|
1122002WL001148
|
Parmar Jaguben Babubhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291540908
|
|
JAGUBEN BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
ANAND
|
GJ-22-002-014-005/641
(Kasor)
|
1122002000NRG23090620220025051
|
09/06/2022
|
Parmar Jaguben Babubhai
|
1122002WL001148
|
Parmar Jaguben Babubhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291540909
|
|
Mr. MAHESHKUMAR BABUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANAND
|
GJ-22-002-014-005/642
(Kasor)
|
1122002000NRG23090620220025052
|
09/06/2022
|
Parmar Jashiben Parshottambhai
|
1122002WL001148
|
Parmar Jashiben Parshottambhai
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
15/06/2022
|
|
2291540922
|
|
Mrs. JASHIBEN PARSHOTTAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANAND
|
GJ-22-002-014-005/646
(Kasor)
|
1122002000NRG23090620220025054
|
09/06/2022
|
Parmar Babubhai Desaibhai
|
1122002WL001148
|
Parmar Babubhai Desaibhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291540918
|
|
BABUBHAI DESAIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
23
|
ANAND
|
GJ-22-002-014-005/646
(Kasor)
|
1122002000NRG23090620220025055
|
09/06/2022
|
Parmar Meenaben Babubhai
|
1122002WL001148
|
Parmar Meenaben Babubhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
2291540924
|
|
Mrs. MINABEN BABUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANAND
|
GJ-22-002-014-005/650
(Kasor)
|
1122002000NRG23090620220025058
|
09/06/2022
|
Parmar Dariyaben Punambhi
|
1122002WL001148
|
Parmar Dariyaben Punambhi
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291540926
|
|
Mrs. DARIYABEN PUNAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANAND
|
GJ-22-002-014-005/97-A
(Kasor)
|
1122002000NRG23090620220025062
|
09/06/2022
|
Parmar Dilipbhai Dhanjibhai
|
1122002WL001148
|
Parmar Dilipbhai Dhanjibhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291540910
|
|
Mr. DILIPBHAI DHANJIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31350
|
31350
|
|
|
|
|
|
|
|