|
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)
|
1122005000NRG23200520220015281
|
20/05/2022
|
SOLANKI SHARDABEN NATUBHAI
|
1122005WL000744
|
SOLANKI SHARDABEN NATUBHAI
|
00045
|
BARB0RASXXX
|
909
|
909
|
Processed
|
02/06/2022
|
|
1877321354
|
|
SHARDABEN NATUBHAI SOLANKI
|
UCO BANK(607066)
|
|
2
|
BORSAD
|
GJ-22-005-035-001/412-B
(Khanpur)
|
1122005000NRG23200520220015288
|
20/05/2022
|
SOLANKI SUMITRABEN RAMESHBHAI
|
1122005WL000744
|
SOLANKI SUMITRABEN RAMESHBHAI
|
00045
|
BARB0RASXXX
|
1091
|
1091
|
Processed
|
02/06/2022
|
|
1877321355
|
|
SUMITRABEN RAMESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
BORSAD
|
GJ-22-005-035-001/126-A
(Khanpur)
|
1122005000NRG23200520220015270
|
20/05/2022
|
PARMAR PUNJIBEN PUNAMBHAI
|
1122005WL000744
|
PARMAR PUNJIBEN PUNAMBHAI
|
00089
|
CBIN0280982
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1877321359
|
|
Mr. PUNAMBHAI DHULABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BORSAD
|
GJ-22-005-035-001/126-A
(Khanpur)
|
1122005000NRG23200520220015271
|
20/05/2022
|
PARMAR PUNJIBEN PUNAMBHAI
|
1122005WL000744
|
PARMAR PUNJIBEN PUNAMBHAI
|
00089
|
CBIN0280982
|
364
|
364
|
Processed
|
02/06/2022
|
|
1877321360
|
|
Mrs. PUJIBEN PUNAMBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BORSAD
|
GJ-22-005-035-001/142-A
(Khanpur)
|
1122005000NRG23200520220015272
|
20/05/2022
|
SOLANKI MADHUBEN PRABHATBHAI
|
1122005WL000744
|
SOLANKI MADHUBEN PRABHATBHAI
|
00089
|
CBIN0280982
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1877321356
|
|
Mr. MADHUBEN PRABHATBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BORSAD
|
GJ-22-005-035-001/2222-A
(Khanpur)
|
1122005000NRG23200520220015275
|
20/05/2022
|
SOLANKI KIRITBHAI JASHBHAI
|
1122005WL000744
|
SOLANKI KIRITBHAI JASHBHAI
|
00089
|
CBIN0280982
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1877321366
|
|
Mr. KIRITBHAI JASHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BORSAD
|
GJ-22-005-035-001/223-D
(Khanpur)
|
1122005000NRG23200520220015277
|
20/05/2022
|
SOLANKI RAMESHBHAI RAIJIBHAI
|
1122005WL000744
|
SOLANKI RAMESHBHAI RAIJIBHAI
|
00089
|
CBIN0280982
|
1091
|
1091
|
Processed
|
02/06/2022
|
|
1877321357
|
|
Mrs. MADHUBEN RAMESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BORSAD
|
GJ-22-005-035-001/301-D
(Khanpur)
|
1122005000NRG23200520220015285
|
20/05/2022
|
SOLANKI NISHABEN PRAVINBHAI
|
1122005WL000744
|
SOLANKI NISHABEN PRAVINBHAI
|
00089
|
CBIN0280982
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1877321363
|
|
Mrs. NISHABEN PRAVINBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BORSAD
|
GJ-22-005-035-001/444-D
(Khanpur)
|
1122005000NRG23200520220015291
|
20/05/2022
|
SOLANKI GOPALBHAI LALLUBHAI
|
1122005WL000744
|
SOLANKI GOPALBHAI LALLUBHAI
|
00089
|
CBIN0280982
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1877321358
|
|
Mr. GOPALBHAI LALLUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BORSAD
|
GJ-22-005-035-001/444-D
(Khanpur)
|
1122005000NRG23200520220015292
|
20/05/2022
|
SOLANKI KAILASHBEN Gopalbhai
|
1122005WL000744
|
SOLANKI KAILASHBEN Gopalbhai
|
00089
|
CBIN0280982
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1877321364
|
|
Mrs. KAILASHBEN GOPALBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BORSAD
|
GJ-22-005-035-001/65
(Khanpur)
|
1122005000NRG23200520220015293
|
20/05/2022
|
SOLANKI SHARDABEN VINUBHAI
|
1122005WL000744
|
SOLANKI SHARDABEN VINUBHAI
|
00089
|
CBIN0280982
|
909
|
909
|
Processed
|
02/06/2022
|
|
1877321362
|
|
Mrs. SHARDABEN VINUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BORSAD
|
GJ-22-005-035-001/903-D
(Khanpur)
|
1122005000NRG23200520220015316
|
20/05/2022
|
SOLANKI MANUBHAI MOHANBHAI
|
1122005WL000744
|
SOLANKI MANUBHAI MOHANBHAI
|
00089
|
CBIN0280982
|
727
|
727
|
Processed
|
02/06/2022
|
|
1877321361
|
|
NAYANABEN MANUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
13
|
BORSAD
|
GJ-22-005-035-001/916-D
(Khanpur)
|
1122005000NRG23200520220015318
|
20/05/2022
|
DABHI MANJULABEN RAMESHBHAI
|
1122005WL000744
|
DABHI MANJULABEN RAMESHBHAI
|
00089
|
CBIN0280982
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1877321365
|
|
Mrs. MANJULABEN RAMESHBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11995
|
11995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|