|
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
|
Garudeshwar
|
GJ-24-002-049-001/7735688
(Mokhdi)
|
1124002000NRG24160520230156215
|
18/05/2023
|
VASAVA SAYADIBEN ULIYABHAI
|
1124002WL003324
|
VASAVA SAYADIBEN ULIYABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820502584
|
|
VASAVA SAYADIBEN ULIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-049-001/7735694
(Mokhdi)
|
1124002000NRG24160520230156219
|
18/05/2023
|
VASAVA RAJUBEN MAKATABHAI
|
1124002WL003324
|
VASAVA RAJUBEN MAKATABHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820502579
|
|
MRS RAJUBEN MAKTABHAI VASAVA
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-049-001/7735699
(Mokhdi)
|
1124002000NRG24160520230156224
|
18/05/2023
|
VASAVA JANIYABHAI KOTANBHAI
|
1124002WL003324
|
VASAVA JANIYABHAI KOTANBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820502576
|
|
MR JANIYABHAI KOTANBHAI VASAVA
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-049-001/7735764
(Mokhdi)
|
1124002000NRG24170520230159519
|
18/05/2023
|
VASAVA BHIKHABHAI CHHAGANBHAI
|
1124002WL003397
|
VASAVA BHIKHABHAI CHHAGANBHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1820502578
|
|
MR BHIKABHAI CHHAGANBHAI VASAVA
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-049-001/7735764
(Mokhdi)
|
1124002000NRG24170520230159518
|
18/05/2023
|
VASAVA PUNIBEN BHIKHABHAI
|
1124002WL003397
|
VASAVA PUNIBEN BHIKHABHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1820502577
|
|
MRS PUNIBEN BHIKABHAI VASAVA
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-049-001/7795514
(Mokhdi)
|
1124002000NRG24160520230156239
|
18/05/2023
|
VASAVA PRAVINBHAI GIMIYABHAI
|
1124002WL003324
|
VASAVA PRAVINBHAI GIMIYABHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820502582
|
|
MR VASAVA PRAVINBHAI
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-049-001/77955979
(Mokhdi)
|
1124002000NRG24160520230156248
|
18/05/2023
|
VASAVA SOMIBEN SUKHRAM
|
1124002WL003324
|
VASAVA SOMIBEN SUKHRAM
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820502581
|
|
MRS SOMIBEN SUKHARAMBHAI VASAVA
|
()
|
|
8
|
Garudeshwar
|
GJ-24-002-049-001/77956064
(Mokhdi)
|
1124002000NRG24160520230155569
|
18/05/2023
|
VASAVA RAMESHBHAI DIWALBHAI
|
1124002WL003252
|
VASAVA RAMESHBHAI DIWALBHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1820502580
|
|
MR RAMESHBHAI DIVALIYABHAI VASAVA
|
()
|
|
9
|
Garudeshwar
|
GJ-24-002-049-001/77956067
(Mokhdi)
|
1124002000NRG24160520230155571
|
18/05/2023
|
VASAVA DINESHBHAI BAMANIYABHAI
|
1124002WL003252
|
VASAVA DINESHBHAI BAMANIYABHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1820502583
|
|
MR DINESHBHAI BAMANIYABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10280
|
10280
|
|
|
|
|
|
|
|