|
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
|
BORSAD
|
GJ-22-005-035-001/2282-D
(Khanpur)
|
1122005000NRG23020620220020198
|
02/06/2022
|
SOLANKI SHARDABEN NATUBHAI
|
1122005WL000991
|
SOLANKI SHARDABEN NATUBHAI
|
00045
|
BARB0RASXXX
|
730
|
730
|
Processed
|
07/06/2022
|
|
2059853640
|
|
SHARDABEN NATUBHAI SOLANKI
|
UCO BANK(607066)
|
|
2
|
BORSAD
|
GJ-22-005-035-001/412-B
(Khanpur)
|
1122005000NRG23020620220020205
|
02/06/2022
|
SOLANKI SUMITRABEN RAMESHBHAI
|
1122005WL000991
|
SOLANKI SUMITRABEN RAMESHBHAI
|
00045
|
BARB0RASXXX
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2059853639
|
|
SUMITRABEN RAMESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
3
|
BORSAD
|
GJ-22-005-035-001/126-A
(Khanpur)
|
1122005000NRG23020620220020183
|
02/06/2022
|
PARMAR PUNJIBEN PUNAMBHAI
|
1122005WL000991
|
PARMAR PUNJIBEN PUNAMBHAI
|
00089
|
CBIN0280982
|
912
|
912
|
Processed
|
07/06/2022
|
|
2059853628
|
|
Mr. PUNAMBHAI DHULABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BORSAD
|
GJ-22-005-035-001/126-A
(Khanpur)
|
1122005000NRG23020620220020184
|
02/06/2022
|
PARMAR PUNJIBEN PUNAMBHAI
|
1122005WL000991
|
PARMAR PUNJIBEN PUNAMBHAI
|
00089
|
CBIN0280982
|
365
|
365
|
Processed
|
07/06/2022
|
|
2059853629
|
|
Mrs. PUJIBEN PUNAMBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BORSAD
|
GJ-22-005-035-001/142-A
(Khanpur)
|
1122005000NRG23020620220020185
|
02/06/2022
|
SOLANKI MADHUBEN PRABHATBHAI
|
1122005WL000991
|
SOLANKI MADHUBEN PRABHATBHAI
|
00089
|
CBIN0280982
|
912
|
912
|
Processed
|
07/06/2022
|
|
2059853638
|
|
Mr. MADHUBEN PRABHATBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BORSAD
|
GJ-22-005-035-001/2201-A
(Khanpur)
|
1122005000NRG23020620220020190
|
02/06/2022
|
SOLANKI BHARATBHAI MAFATBHAI
|
1122005WL000991
|
SOLANKI BHARATBHAI MAFATBHAI
|
00089
|
CBIN0280982
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2059853627
|
|
Mr. VISHNUBHAI MAFATBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BORSAD
|
GJ-22-005-035-001/2222-A
(Khanpur)
|
1122005000NRG23020620220020192
|
02/06/2022
|
SOLANKI KIRITBHAI JASHBHAI
|
1122005WL000991
|
SOLANKI KIRITBHAI JASHBHAI
|
00089
|
CBIN0280982
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2059853633
|
|
Mr. KIRITBHAI JASHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BORSAD
|
GJ-22-005-035-001/223-D
(Khanpur)
|
1122005000NRG23020620220020194
|
02/06/2022
|
SOLANKI RAMESHBHAI RAIJIBHAI
|
1122005WL000991
|
SOLANKI RAMESHBHAI RAIJIBHAI
|
00089
|
CBIN0280982
|
730
|
730
|
Processed
|
07/06/2022
|
|
2059853637
|
|
Mrs. MADHUBEN RAMESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BORSAD
|
GJ-22-005-035-001/301-D
(Khanpur)
|
1122005000NRG23020620220020201
|
02/06/2022
|
SOLANKI NISHABEN PRAVINBHAI
|
1122005WL000991
|
SOLANKI NISHABEN PRAVINBHAI
|
00089
|
CBIN0280982
|
365
|
365
|
Processed
|
07/06/2022
|
|
2059853635
|
|
Mrs. NISHABEN PRAVINBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BORSAD
|
GJ-22-005-035-001/444-D
(Khanpur)
|
1122005000NRG23020620220020208
|
02/06/2022
|
SOLANKI GOPALBHAI LALLUBHAI
|
1122005WL000991
|
SOLANKI GOPALBHAI LALLUBHAI
|
00089
|
CBIN0280982
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2059853636
|
|
Mr. GOPALBHAI LALLUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BORSAD
|
GJ-22-005-035-001/444-D
(Khanpur)
|
1122005000NRG23020620220020209
|
02/06/2022
|
SOLANKI KAILASHBEN Gopalbhai
|
1122005WL000991
|
SOLANKI KAILASHBEN Gopalbhai
|
00089
|
CBIN0280982
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2059853634
|
|
Mrs. KAILASHBEN GOPALBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BORSAD
|
GJ-22-005-035-001/9005-D
(Khanpur)
|
1122005000NRG23020620220020228
|
02/06/2022
|
SOLANKI RANJITBHAI MANGALBHAI
|
1122005WL000991
|
SOLANKI RANJITBHAI MANGALBHAI
|
00089
|
CBIN0280982
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2059853631
|
|
Mr. RANJITBHAI MANGALBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BORSAD
|
GJ-22-005-035-001/9005-D
(Khanpur)
|
1122005000NRG23020620220020229
|
02/06/2022
|
SOLANKI SAROJBEN RANJITBHAI
|
1122005WL000991
|
SOLANKI SAROJBEN RANJITBHAI
|
00089
|
CBIN0280982
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2059853632
|
|
Mrs. SAROJBEN RANJITBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BORSAD
|
GJ-22-005-035-001/901-D
(Khanpur)
|
1122005000NRG23020620220020230
|
02/06/2022
|
SOLANKI SHARDABEN CHIMANBHAI
|
1122005WL000991
|
SOLANKI SHARDABEN CHIMANBHAI
|
00089
|
CBIN0280982
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2059853641
|
|
Mr. KHODHABHAI CHIMANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BORSAD
|
GJ-22-005-035-001/903-D
(Khanpur)
|
1122005000NRG23020620220020235
|
02/06/2022
|
SOLANKI MANUBHAI MOHANBHAI
|
1122005WL000991
|
SOLANKI MANUBHAI MOHANBHAI
|
00089
|
CBIN0280982
|
365
|
365
|
Processed
|
07/06/2022
|
|
2059853630
|
|
NAYANABEN MANUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12588
|
12588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14595
|
14595
|
|
|
|
|
|
|
|