|
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-16-002-015-001/760019639
(Divi)
|
1116002000NRG23080620220014180
|
08/06/2022
|
VASAVA DHARMENDRBHAI KANTIBHAI
|
1116002WL002349
|
VASAVA DHARMENDRBHAI KANTIBHAI
|
00045
|
BARB0ANKLES
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007693
|
|
VASAVADHARMENDRBHAIKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
ANKLESVAR
|
GJ-16-002-027-001/760021496
(Dadhal)
|
1116002000NRG23080620220014220
|
08/06/2022
|
VASAVA KARSHANBHAI GORDHANBHAI
|
1116002WL002368
|
VASAVA KARSHANBHAI GORDHANBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007708
|
|
VASAVAKARSHANBHAIGORDHANBHAI
|
()
|
|
3
|
ANKLESVAR
|
GJ-16-002-042-001/760019685
(Avadar)
|
1116002000NRG23080620220014163
|
08/06/2022
|
Vasava Kanubhai Karsanbhai
|
1116002WL002342
|
Vasava Kanubhai Karsanbhai
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007709
|
|
VasavaKanubhaiKarsanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
ANKLESVAR
|
GJ-16-002-015-001/760019636
(Divi)
|
1116002000NRG23080620220014179
|
08/06/2022
|
VASAVA DILIPBHAI VECHANBHAI
|
1116002WL002349
|
VASAVA DILIPBHAI VECHANBHAI
|
00045
|
BARB0BHANKL
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007706
|
|
VASAVADILIPBHAIVECHANBHAI
|
()
|
|
5
|
ANKLESVAR
|
GJ-16-002-021-001/760018414
(Boidara)
|
1116002000NRG23080620220014165
|
08/06/2022
|
OD GAJARIBEN BHIKHABHAI
|
1116002WL002343
|
OD GAJARIBEN BHIKHABHAI
|
00045
|
BARB0BHANKL
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007707
|
|
ODGAJARIBENBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
ANKLESVAR
|
GJ-16-002-054-001/3592205
(Adadara)
|
1116002000NRG23080620220014160
|
08/06/2022
|
MUKESHBHAI MAGANBHAI VASAVA
|
1116002WL002341
|
MUKESHBHAI MAGANBHAI VASAVA
|
00045
|
BARB0KHARAC
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007705
|
|
MUKESHBHAIMAGANBHAIVASAVA
|
()
|
|
7
|
ANKLESVAR
|
GJ-16-002-054-001/760019472
(Adadara)
|
1116002000NRG23080620220014162
|
08/06/2022
|
VASAVA RAMILABEN DINESHBHAI
|
1116002WL002341
|
VASAVA RAMILABEN DINESHBHAI
|
00045
|
BARB0KHARAC
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007694
|
|
VASAVARAMILABENDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
ANKLESVAR
|
GJ-16-002-045-001/75599955
(Bakrol)
|
1116002000NRG23080620220014173
|
08/06/2022
|
PATEL DHIRAJBHAI GOMABHAI
|
1116002WL002347
|
PATEL DHIRAJBHAI GOMABHAI
|
00165
|
IBKL0000261
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007695
|
|
PATELDHIRAJBHAIGOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
ANKLESVAR
|
GJ-16-002-021-001/760018419
(Boidara)
|
1116002000NRG23080620220014166
|
08/06/2022
|
VASAVA SHANTABEN SARADHBHAI
|
1116002WL002343
|
VASAVA SHANTABEN SARADHBHAI
|
00415
|
SBIN0000315
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007696
|
|
MRS SHANTABN SHARADBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
ANKLESVAR
|
GJ-16-002-004-001/3585017
(Haripura)
|
1116002000NRG23080620220014183
|
08/06/2022
|
CHAUHAN SHARDABEN MAHESHBHAI
|
1116002WL002351
|
CHAUHAN SHARDABEN MAHESHBHAI
|
00415
|
SBIN0005585
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007703
|
|
MR AJAYKUMAR MAHESHBHAI CHAUHAN
|
()
|
|
11
|
ANKLESVAR
|
GJ-16-002-004-001/7599310
(Haripura)
|
1116002000NRG23080620220014170
|
08/06/2022
|
MATHURBHAI DULLABHBHAI VASAVA
|
1116002WL002346
|
MATHURBHAI DULLABHBHAI VASAVA
|
00415
|
SBIN0005585
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007704
|
|
MR MATHURBHAI DURLABHBHAI VASAVA
|
()
|
|
12
|
ANKLESVAR
|
GJ-16-002-004-001/7599661
(Haripura)
|
1116002000NRG23080620220014175
|
08/06/2022
|
RATHOD MANJUBEN BACHUBHAI
|
1116002WL002348
|
RATHOD MANJUBEN BACHUBHAI
|
00415
|
SBIN0005585
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007700
|
|
MR BACHUBHAI CHHANABHAI RATHOD
|
()
|
|
13
|
ANKLESVAR
|
GJ-16-002-004-001/7599755
(Haripura)
|
1116002000NRG23080620220014177
|
08/06/2022
|
VASAVA HANSHABEN
|
1116002WL002348
|
VASAVA HANSHABEN
|
00415
|
SBIN0005585
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007697
|
|
MRS HANSABEN VIJAYBHAI VASAVA
|
()
|
|
14
|
ANKLESVAR
|
GJ-16-002-004-001/7599767
(Haripura)
|
1116002000NRG23080620220014185
|
08/06/2022
|
CHAUHAN NAHARSINH
|
1116002WL002351
|
CHAUHAN NAHARSINH
|
00415
|
SBIN0005585
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007699
|
|
MR CHAUHAN NAHARSINH RAYSINH
|
()
|
|
15
|
ANKLESVAR
|
GJ-16-002-032-001/760018975
(Hajat)
|
1116002000NRG23080620220014167
|
08/06/2022
|
PATEL MOHANBHAI RATANJIBHAI
|
1116002WL002344
|
PATEL MOHANBHAI RATANJIBHAI
|
00415
|
SBIN0005585
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007698
|
|
MR MOHANBHAI RATANJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
ANKLESVAR
|
GJ-16-002-024-001/760001914
(Amrutpura)
|
1116002000NRG23080620220014248
|
08/06/2022
|
VASAVA ASHOKBHAI RAMSINHABHAI
|
1116002WL002380
|
VASAVA ASHOKBHAI RAMSINHABHAI
|
00415
|
SBIN0060039
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007701
|
|
MR ASHOKBHAI RAMSINHABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
ANKLESVAR
|
GJ-16-002-057-001/7600190075
(Bharan)
|
1116002000NRG23080620220014182
|
08/06/2022
|
PARMAR CHIMANBHAI BAVJIBHAI
|
1116002WL002350
|
PARMAR CHIMANBHAI BAVJIBHAI
|
00462
|
UCBA0003062
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269007702
|
|
CHIMANBHAI BAVJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|