|
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
|
SANAND
|
GJ-12-005-023-001/888001888
(Juwal )
|
1112005000NRG23030120230089159
|
03/01/2023
|
GOHEL SHAILESHBHAI NARSINHBHAI
|
1112005WL005634
|
GOHEL SHAILESHBHAI NARSINHBHAI
|
00078
|
CNRB0017065
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716915907
|
|
SAILESHBHAI NARSINH BHAI GOHEL
|
CANARA BANK(508532)
|
|
2
|
SANAND
|
GJ-12-005-023-001/888001888
(Juwal )
|
1112005000NRG23030120230089161
|
03/01/2023
|
GOHEL SHAILESHBHAI NARSINHBHAI
|
1112005WL005634
|
GOHEL SHAILESHBHAI NARSINHBHAI
|
00078
|
CNRB0017065
|
1374
|
1374
|
Processed
|
06/01/2023
|
|
7716915908
|
|
SAILESHBHAI NARSINH BHAI GOHEL
|
CANARA BANK(508532)
|
|
3
|
SANAND
|
GJ-12-005-023-001/888001889
(Juwal )
|
1112005000NRG23030120230089163
|
03/01/2023
|
GOHEL SARVANBHAI ASHABHAI
|
1112005WL005634
|
GOHEL SARVANBHAI ASHABHAI
|
00078
|
CNRB0017065
|
1374
|
1374
|
Processed
|
06/01/2023
|
|
7716915909
|
|
SHRAVANBHAI ASHUBHAI GOHEL
|
CANARA BANK(508532)
|
|
4
|
SANAND
|
GJ-12-005-023-001/888001889
(Juwal )
|
1112005000NRG23030120230089164
|
03/01/2023
|
GOHEL SARVANBHAI ASHABHAI
|
1112005WL005634
|
GOHEL SARVANBHAI ASHABHAI
|
00078
|
CNRB0017065
|
1374
|
1374
|
Processed
|
06/01/2023
|
|
7716915910
|
|
MS GOHEL VILASHBEN SHRAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANAND
|
GJ-12-005-023-001/888001889
(Juwal )
|
1112005000NRG23030120230089165
|
03/01/2023
|
GOHEL SARVANBHAI ASHABHAI
|
1112005WL005634
|
GOHEL SARVANBHAI ASHABHAI
|
00078
|
CNRB0017065
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716915911
|
|
SHRAVANBHAI ASHUBHAI GOHEL
|
CANARA BANK(508532)
|
|
6
|
SANAND
|
GJ-12-005-023-001/888001889
(Juwal )
|
1112005000NRG23030120230089166
|
03/01/2023
|
GOHEL SARVANBHAI ASHABHAI
|
1112005WL005634
|
GOHEL SARVANBHAI ASHABHAI
|
00078
|
CNRB0017065
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716915912
|
|
MS GOHEL VILASHBEN SHRAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANAND
|
GJ-12-005-023-001/888001894
(Juwal )
|
1112005000NRG23030120230089179
|
03/01/2023
|
GOHEL MAHESHBHAI NARSINHBHAI
|
1112005WL005634
|
GOHEL MAHESHBHAI NARSINHBHAI
|
00078
|
CNRB0017065
|
1374
|
1374
|
Processed
|
06/01/2023
|
|
7716915913
|
|
MAHESHBHAI N GOHEL
|
HDFC BANK LTD(607152)
|
|
8
|
SANAND
|
GJ-12-005-023-001/888001894
(Juwal )
|
1112005000NRG23030120230089181
|
03/01/2023
|
GOHEL MAHESHBHAI NARSINHBHAI
|
1112005WL005634
|
GOHEL MAHESHBHAI NARSINHBHAI
|
00078
|
CNRB0017065
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716915914
|
|
MAHESHBHAI N GOHEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
SANAND
|
GJ-12-005-023-001/888001893
(Juwal )
|
1112005000NRG23030120230089175
|
03/01/2023
|
GOHEL VIRSANGBHAI KARSHANBHAI
|
1112005WL005634
|
GOHEL VIRSANGBHAI KARSHANBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716915905
|
|
GOHEL VIRSANGBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SANAND
|
GJ-12-005-023-001/888001893
(Juwal )
|
1112005000NRG23030120230089177
|
03/01/2023
|
GOHEL VIRSANGBHAI KARSHANBHAI
|
1112005WL005634
|
GOHEL VIRSANGBHAI KARSHANBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
06/01/2023
|
|
7716915906
|
|
GOHEL VIRSANGBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
SANAND
|
GJ-12-005-023-001/888001890
(Juwal )
|
1112005000NRG23030120230089167
|
03/01/2023
|
GOHEL PRAHLADBHAI VIRSANGBHAI
|
1112005WL005634
|
GOHEL PRAHLADBHAI VIRSANGBHAI
|
00354
|
PUNB0375100
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716915903
|
|
MR PRAHLADBHAI VIRSINGHBH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANAND
|
GJ-12-005-023-001/888001890
(Juwal )
|
1112005000NRG23030120230089169
|
03/01/2023
|
GOHEL PRAHLADBHAI VIRSANGBHAI
|
1112005WL005634
|
GOHEL PRAHLADBHAI VIRSANGBHAI
|
00354
|
PUNB0375100
|
1374
|
1374
|
Processed
|
06/01/2023
|
|
7716915904
|
|
MR PRAHLADBHAI VIRSINGHBH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
SANAND
|
GJ-12-005-023-001/888001895
(Juwal )
|
1112005000NRG23030120230089183
|
03/01/2023
|
GOHEL GANPATBHAI
|
1112005WL005634
|
GOHEL GANPATBHAI
|
00554
|
KKBK0002565
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716915915
|
|
Mr. GANPATBHAI GOVINDBHAI GOHEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
14
|
SANAND
|
GJ-12-005-023-001/888001895
(Juwal )
|
1112005000NRG23030120230089184
|
03/01/2023
|
GOHEL GANPATBHAI
|
1112005WL005634
|
GOHEL GANPATBHAI
|
00554
|
KKBK0002565
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716915916
|
|
GOHEL CHANDRIKABEN GANPATBHAI
|
CANARA BANK(508532)
|
|
15
|
SANAND
|
GJ-12-005-023-001/888001895
(Juwal )
|
1112005000NRG23030120230089185
|
03/01/2023
|
GOHEL GANPATBHAI
|
1112005WL005634
|
GOHEL GANPATBHAI
|
00554
|
KKBK0002565
|
1374
|
1374
|
Processed
|
06/01/2023
|
|
7716915917
|
|
Mr. GANPATBHAI GOVINDBHAI GOHEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
16
|
SANAND
|
GJ-12-005-023-001/888001895
(Juwal )
|
1112005000NRG23030120230089186
|
03/01/2023
|
GOHEL GANPATBHAI
|
1112005WL005634
|
GOHEL GANPATBHAI
|
00554
|
KKBK0002565
|
1374
|
1374
|
Processed
|
06/01/2023
|
|
7716915918
|
|
GOHEL CHANDRIKABEN GANPATBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|