|
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-24-002-049-001/77956146
(Mokhdi)
|
1124002000NRG24240520230195964
|
25/05/2023
|
VASAVA NARPATBHAI GOVINDBHAI
|
1124002WL004193
|
VASAVA NARPATBHAI GOVINDBHAI
|
00045
|
BARB0MANNAN
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000696137
|
|
VASAVA NARPATBHAI GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-049-001/7795395
(Mokhdi)
|
1124002000NRG24240520230195950
|
25/05/2023
|
VASAVA SAVITABEN ISHWARBHAI
|
1124002WL004193
|
VASAVA SAVITABEN ISHWARBHAI
|
00045
|
BARB0RAJPIP
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000696139
|
|
VASAVA SAVITABEN ISHWARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-049-001/7735753
(Mokhdi)
|
1124002000NRG24240520230195918
|
25/05/2023
|
VASAVA AMBALAL CHHAGANBHAI
|
1124002WL004191
|
VASAVA AMBALAL CHHAGANBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
2000696144
|
|
MR AMBALAL CHHAGANBHAI VASAVA
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-049-001/7735766
(Mokhdi)
|
1124002000NRG24240520230195929
|
25/05/2023
|
VAVASA RAMESHBHAI SOGADABHAI
|
1124002WL004193
|
VAVASA RAMESHBHAI SOGADABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000696138
|
|
MASTER RIPESHKUMAR RAMESHBHAI VASAVA
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-049-001/7735771
(Mokhdi)
|
1124002000NRG24240520230195936
|
25/05/2023
|
VASAVA BALUBHAI MANGABHAI
|
1124002WL004193
|
VASAVA BALUBHAI MANGABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000696142
|
|
MASTER BALUBHAI MANGABHAI VASAVA
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-049-001/7735777
(Mokhdi)
|
1124002000NRG24240520230195940
|
25/05/2023
|
SANTABEN CHIMANBHAI VASAVA
|
1124002WL004193
|
SANTABEN CHIMANBHAI VASAVA
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000696146
|
|
MRS SHANTABEN CHIMANBHAI VASAVA
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-049-001/7735779
(Mokhdi)
|
1124002000NRG24240520230195941
|
25/05/2023
|
PRAVINBHAI DEVABHAI
|
1124002WL004193
|
PRAVINBHAI DEVABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000696149
|
|
MR PRAVINBHAI DEVABHAI TADVI
|
()
|
|
8
|
Garudeshwar
|
GJ-24-002-049-001/7795590
(Mokhdi)
|
1124002000NRG24240520230195954
|
25/05/2023
|
VASAVA VIKRAMBHAI DHEDIYABHAI
|
1124002WL004193
|
VASAVA VIKRAMBHAI DHEDIYABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000696150
|
|
MR VASAVA VIKRAMBHAI
|
()
|
|
9
|
Garudeshwar
|
GJ-24-002-049-001/77955989
(Mokhdi)
|
1124002000NRG24240520230195917
|
25/05/2023
|
TEDUBEN MAGATABHAI VASAVA
|
1124002WL004190
|
TEDUBEN MAGATABHAI VASAVA
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
2000696148
|
|
MRS TEDUBEN MAGTABHAI VASAVA
|
()
|
|
10
|
Garudeshwar
|
GJ-24-002-049-001/77955989
(Mokhdi)
|
1124002000NRG24240520230195916
|
25/05/2023
|
VASAVA MAGATABHAI DIVALBHAI
|
1124002WL004190
|
VASAVA MAGATABHAI DIVALBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
2000696145
|
|
MR MAKTABHAI DIVALBHAI VASAVA
|
()
|
|
11
|
Garudeshwar
|
GJ-24-002-049-001/77955994
(Mokhdi)
|
1124002000NRG24240520230195957
|
25/05/2023
|
VASAVA NAYANABEN ASHWINBHAI
|
1124002WL004193
|
VASAVA NAYANABEN ASHWINBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000696143
|
|
MRS NAYNABEN ASHWINBHAI VASAVA
|
()
|
|
12
|
Garudeshwar
|
GJ-24-002-049-001/77956135
(Mokhdi)
|
1124002000NRG24250520230201275
|
25/05/2023
|
VASAVA HARADIBEN LAXMANBHAI
|
1124002WL004348
|
VASAVA HARADIBEN LAXMANBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
2000696147
|
|
MRS HARADIBEN LAXMANBHAI VASAVA
|
()
|
|
13
|
Garudeshwar
|
GJ-24-002-049-001/77956146
(Mokhdi)
|
1124002000NRG24240520230195963
|
25/05/2023
|
VASAVA KARANSINGBHAI GOVINDBHAI
|
1124002WL004193
|
VASAVA KARANSINGBHAI GOVINDBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000696141
|
|
MR KARANSINH GOVINDBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
|
14
|
Garudeshwar
|
GJ-24-002-049-001/7735499
(Mokhdi)
|
1124002000NRG24240520230195928
|
25/05/2023
|
VASAVA VASANTIBEN JHINABHAI
|
1124002WL004193
|
VASAVA VASANTIBEN JHINABHAI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000696140
|
|
VASAVA VASANTIBEN JHINABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|