|
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-22-002-017-001/11-A
(Khanpur)
|
1122002000NRG23300420220007677
|
30/04/2022
|
Solanki Savitaben
|
1122002WL000419
|
Solanki Savitaben
|
00045
|
BARB0SARSAN
|
905
|
905
|
Processed
|
11/05/2022
|
|
1089546096
|
|
SolankiSavitaben
|
()
|
|
2
|
ANAND
|
GJ-22-002-017-001/19
(Khanpur)
|
1122002000NRG23300420220007682
|
30/04/2022
|
Parmar Tarifbhai Bachubhai
|
1122002WL000419
|
Parmar Tarifbhai Bachubhai
|
00045
|
BARB0SARSAN
|
905
|
905
|
Processed
|
11/05/2022
|
|
1089546109
|
|
ParmarTarifbhaiBachubhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-017-001/23-A
(Khanpur)
|
1122002000NRG23300420220007685
|
30/04/2022
|
Solanki Kokilaben Rameshbhai
|
1122002WL000419
|
Solanki Kokilaben Rameshbhai
|
00045
|
BARB0SARSAN
|
724
|
724
|
Processed
|
11/05/2022
|
|
1089546095
|
|
SolankiKokilabenRameshbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-017-001/261
(Khanpur)
|
1122002000NRG23300420220007686
|
30/04/2022
|
Solanki Kashiben Arjunbhai
|
1122002WL000419
|
Solanki Kashiben Arjunbhai
|
00045
|
BARB0SARSAN
|
905
|
905
|
Processed
|
11/05/2022
|
|
1089546093
|
|
SolankiKashibenArjunbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-017-001/318
(Khanpur)
|
1122002000NRG23300420220007689
|
30/04/2022
|
Solanki Manjulaben Govindbhai
|
1122002WL000419
|
Solanki Manjulaben Govindbhai
|
00045
|
BARB0SARSAN
|
905
|
905
|
Processed
|
11/05/2022
|
|
1089546108
|
|
SolankiManjulabenGovindbhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-017-001/321
(Khanpur)
|
1122002000NRG23300420220007691
|
30/04/2022
|
Solanki Ramilaben Khumansinh
|
1122002WL000419
|
Solanki Ramilaben Khumansinh
|
00045
|
BARB0SARSAN
|
905
|
905
|
Processed
|
11/05/2022
|
|
1089546089
|
|
SolankiRamilabenKhumansinh
|
()
|
|
7
|
ANAND
|
GJ-22-002-017-001/326
(Khanpur)
|
1122002000NRG23300420220007692
|
30/04/2022
|
Solanki Vilashben Alpeshbhai
|
1122002WL000419
|
Solanki Vilashben Alpeshbhai
|
00045
|
BARB0SARSAN
|
724
|
724
|
Processed
|
11/05/2022
|
|
1089546090
|
|
SolankiVilashbenAlpeshbhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-017-001/455
(Khanpur)
|
1122002000NRG23300420220007694
|
30/04/2022
|
Kachchi Kajalben Tapubhai
|
1122002WL000419
|
Kachchi Kajalben Tapubhai
|
00045
|
BARB0SARSAN
|
905
|
905
|
Processed
|
11/05/2022
|
|
1089546107
|
|
KachchiKajalbenTapubhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-017-001/528
(Khanpur)
|
1122002000NRG23300420220007696
|
30/04/2022
|
Solanki Hemaben Kabhaibhai
|
1122002WL000419
|
Solanki Hemaben Kabhaibhai
|
00045
|
BARB0SARSAN
|
905
|
905
|
Processed
|
11/05/2022
|
|
1089546094
|
|
SolankiHemabenKabhaibhai
|
()
|
|
10
|
ANAND
|
GJ-22-002-017-001/538
(Khanpur)
|
1122002000NRG23300420220007697
|
30/04/2022
|
Solanki sushilaben
|
1122002WL000419
|
Solanki sushilaben
|
00045
|
BARB0SARSAN
|
905
|
905
|
Processed
|
11/05/2022
|
|
1089546106
|
|
Solankisushilaben
|
()
|
|
11
|
ANAND
|
GJ-22-002-017-001/557
(Khanpur)
|
1122002000NRG23300420220007700
|
30/04/2022
|
Solanki Jamnaben Jayntibhai
|
1122002WL000419
|
Solanki Jamnaben Jayntibhai
|
00045
|
BARB0SARSAN
|
900
|
900
|
Processed
|
11/05/2022
|
|
1089546105
|
|
SolankiJamnabenJayntibhai
|
()
|
|
12
|
ANAND
|
GJ-22-002-017-001/612
(Khanpur)
|
1122002000NRG23300420220007704
|
30/04/2022
|
Mahida Kailashben Mahendrabhai
|
1122002WL000419
|
Mahida Kailashben Mahendrabhai
|
00045
|
BARB0SARSAN
|
900
|
900
|
Processed
|
11/05/2022
|
|
1089546097
|
|
MahidaKailashbenMahendrabhai
|
()
|
|
13
|
ANAND
|
GJ-22-002-017-001/7-A
(Khanpur)
|
1122002000NRG23300420220007706
|
30/04/2022
|
Solanki Ambaben Ishwarbhai
|
1122002WL000419
|
Solanki Ambaben Ishwarbhai
|
00045
|
BARB0SARSAN
|
900
|
900
|
Processed
|
11/05/2022
|
|
1089546091
|
|
SolankiAmbabenIshwarbhai
|
()
|
|
14
|
ANAND
|
GJ-22-002-017-001/88-A
(Khanpur)
|
1122002000NRG23300420220007707
|
30/04/2022
|
Chauhan Urmilaben Tribhuvanbhai
|
1122002WL000419
|
Chauhan Urmilaben Tribhuvanbhai
|
00045
|
BARB0SARSAN
|
543
|
543
|
Processed
|
11/05/2022
|
|
1089546092
|
|
ChauhanUrmilabenTribhuvanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11931
|
11931
|
|
|
|
|
|
|
|
|
15
|
ANAND
|
GJ-22-002-017-001/54-A
(Khanpur)
|
1122002000NRG23300420220007698
|
30/04/2022
|
Solanki SumitrabenRajeshbhai
|
1122002WL000419
|
Solanki SumitrabenRajeshbhai
|
00089
|
CBIN0280535
|
905
|
905
|
Processed
|
11/05/2022
|
|
1089546098
|
|
SolankiSumitrabenRajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
16
|
ANAND
|
GJ-22-002-017-001/23-A
(Khanpur)
|
1122002000NRG23300420220007684
|
30/04/2022
|
solanki Rameshbhai Somabhai
|
1122002WL000419
|
solanki Rameshbhai Somabhai
|
00089
|
CBIN0280539
|
724
|
724
|
Processed
|
11/05/2022
|
|
1089546100
|
|
solankiRameshbhaiSomabhai
|
()
|
|
17
|
ANAND
|
GJ-22-002-017-001/581
(Khanpur)
|
1122002000NRG23300420220007701
|
30/04/2022
|
Parmar Induben Ravjibhai
|
1122002WL000419
|
Parmar Induben Ravjibhai
|
00089
|
CBIN0280539
|
900
|
900
|
Processed
|
11/05/2022
|
|
1089546099
|
|
ParmarIndubenRavjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
18
|
ANAND
|
GJ-22-002-017-001/115-A
(Khanpur)
|
1122002000NRG23300420220007679
|
30/04/2022
|
Chauhan Hetalben Dineshbhai
|
1122002WL000419
|
Chauhan Hetalben Dineshbhai
|
00415
|
SBIN0001335
|
905
|
905
|
Processed
|
12/05/2022
|
|
1089546102
|
|
MISS HETALBEN DINESHBHAI CHAUHAN
|
()
|
|
19
|
ANAND
|
GJ-22-002-017-001/5-A
(Khanpur)
|
1122002000NRG23300420220007695
|
30/04/2022
|
Solanki Shardaben Bhikhabhai
|
1122002WL000419
|
Solanki Shardaben Bhikhabhai
|
00415
|
SBIN0001335
|
905
|
905
|
Processed
|
12/05/2022
|
|
1089546101
|
|
MR BHIKHABHAI PUNJABHAI SOLANKI
|
()
|
|
20
|
ANAND
|
GJ-22-002-017-001/542
(Khanpur)
|
1122002000NRG23300420220007699
|
30/04/2022
|
Solanki Savitaben Ravjibhai
|
1122002WL000419
|
Solanki Savitaben Ravjibhai
|
00415
|
SBIN0001335
|
900
|
900
|
Processed
|
12/05/2022
|
|
1089546103
|
|
MRS SAVITABEN RAVJIBHAI SOLANKI
|
()
|
|
21
|
ANAND
|
GJ-22-002-017-001/6
(Khanpur)
|
1122002000NRG23300420220007703
|
30/04/2022
|
Solanki Champaben Rameshbhai
|
1122002WL000419
|
Solanki Champaben Rameshbhai
|
00415
|
SBIN0001335
|
540
|
540
|
Processed
|
12/05/2022
|
|
1089546104
|
|
MISS MANISHABEN RAMESHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|