|
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-22-002-037-001/11-B
(Tranol)
|
1122002000NRG23140320230076077
|
14/03/2023
|
Chauhan Ramabhai Punjabhai
|
1122002WL004553
|
Chauhan Ramabhai Punjabhai
|
00048
|
BKID0002814
|
540
|
540
|
Processed
|
30/03/2023
|
|
0312016107
|
|
RAMABHAI PUNJABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
ANAND
|
GJ-22-002-037-001/145-A
(Tranol)
|
1122002000NRG23140320230076078
|
14/03/2023
|
Vinubhai Vasrambhai Rohit
|
1122002WL004553
|
Vinubhai Vasrambhai Rohit
|
00048
|
BKID0002814
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312016101
|
|
VINUBHAI VASHRAMBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
3
|
ANAND
|
GJ-22-002-037-001/27
(Tranol)
|
1122002000NRG23140320230076079
|
14/03/2023
|
Rohit Harshadkumar Manubhai
|
1122002WL004553
|
Rohit Harshadkumar Manubhai
|
00048
|
BKID0002814
|
360
|
360
|
Processed
|
30/03/2023
|
|
0312016108
|
|
HARSHADBHAI MANUBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
4
|
ANAND
|
GJ-22-002-037-001/30-A
(Tranol)
|
1122002000NRG23140320230076080
|
14/03/2023
|
Chauhan Chandubhai Somabhai
|
1122002WL004553
|
Chauhan Chandubhai Somabhai
|
00048
|
BKID0002814
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312016104
|
|
CHANDUBHAI SOMABHAI CHUAHAN
|
BANK OF INDIA(508505)
|
|
5
|
ANAND
|
GJ-22-002-037-001/345
(Tranol)
|
1122002000NRG23140320230076082
|
14/03/2023
|
Parmar Babubhai Mohanbhai
|
1122002WL004553
|
Parmar Babubhai Mohanbhai
|
00048
|
BKID0002814
|
720
|
720
|
Processed
|
30/03/2023
|
|
0312016102
|
|
BABUBHAI MOHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
ANAND
|
GJ-22-002-037-001/395-A
(Tranol)
|
1122002000NRG23140320230076085
|
14/03/2023
|
Rohit Ishwarbhai Vasrambhai
|
1122002WL004553
|
Rohit Ishwarbhai Vasrambhai
|
00048
|
BKID0002814
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312016106
|
|
ISHWARBHAI VASRAMBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
7
|
ANAND
|
GJ-22-002-037-001/567-A
(Tranol)
|
1122002000NRG23140320230076086
|
14/03/2023
|
Rohit Bhupendrabhai Manubhai
|
1122002WL004553
|
Rohit Bhupendrabhai Manubhai
|
00048
|
BKID0002814
|
360
|
360
|
Processed
|
30/03/2023
|
|
0312016105
|
|
BHUPENDRABHAI MANUBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
8
|
ANAND
|
GJ-22-002-037-001/57
(Tranol)
|
1122002000NRG23140320230076087
|
14/03/2023
|
Khristi Dahyabhai Nathabhai
|
1122002WL004553
|
Khristi Dahyabhai Nathabhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312016100
|
|
DAHYABHAI NATHABHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
9
|
ANAND
|
GJ-22-002-037-001/576-A
(Tranol)
|
1122002000NRG23140320230076089
|
14/03/2023
|
Thakor Geetaben Mukeshbhai
|
1122002WL004553
|
Thakor Geetaben Mukeshbhai
|
00048
|
BKID0002814
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312016103
|
|
MUKESHBHAI VITTHALBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
ANAND
|
GJ-22-002-037-001/88
(Tranol)
|
1122002000NRG23140320230076090
|
14/03/2023
|
kharisti williambhai
|
1122002WL004553
|
kharisti williambhai
|
00048
|
BKID0002814
|
720
|
720
|
Processed
|
30/03/2023
|
|
0312016109
|
|
WILLIAMBHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|