|
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-24-002-008-001/7721247
(Bhilvashi)
|
1124002000NRG24200920230392365
|
22/09/2023
|
JIRUBEN SHARADBHAI VASAVA
|
1124002WL012366
|
JIRUBEN SHARADBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929809867
|
|
JIRUBEN HARADBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
2
|
Garudeshwar
|
GJ-24-002-008-001/7721247
(Bhilvashi)
|
1124002000NRG24200920230392366
|
22/09/2023
|
VASAVA HARADBHAI TULJIBHAI
|
1124002WL012366
|
VASAVA HARADBHAI TULJIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929809870
|
|
HARADBHAI TULJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
3
|
Garudeshwar
|
GJ-24-002-008-001/7721350
(Bhilvashi)
|
1124002000NRG24200920230392368
|
22/09/2023
|
VASAVA SHANKARBHAI TULSIBHAI
|
1124002WL012366
|
VASAVA SHANKARBHAI TULSIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929809861
|
|
SHANKARBHAI TULSIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
4
|
Garudeshwar
|
GJ-24-002-008-001/7721396
(Bhilvashi)
|
1124002000NRG24200920230392320
|
22/09/2023
|
VASAVA BHARUBEN LALJIBHAI
|
1124002WL012362
|
VASAVA BHARUBEN LALJIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929809862
|
|
BHARUBEN LALJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
5
|
Garudeshwar
|
GJ-24-002-008-001/7721396
(Bhilvashi)
|
1124002000NRG24200920230392319
|
22/09/2023
|
VASAVA LALJIBHAI NAMABHAI
|
1124002WL012362
|
VASAVA LALJIBHAI NAMABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929809869
|
|
LALJIBHAI NAMLABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
6
|
Garudeshwar
|
GJ-24-002-008-001/7721437
(Bhilvashi)
|
1124002000NRG24200920230392321
|
22/09/2023
|
SAVITABEN IDULALBHAI VASAVA
|
1124002WL012362
|
SAVITABEN IDULALBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929809864
|
|
VASAVA SAVITABEN
|
BANK OF INDIA(508505)
|
|
7
|
Garudeshwar
|
GJ-24-002-008-001/7724149
(Bhilvashi)
|
1124002000NRG24200920230392323
|
22/09/2023
|
VASAVA UBADIYABHAI SHANTILAL
|
1124002WL012363
|
VASAVA UBADIYABHAI SHANTILAL
|
00048
|
BKID0002531
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929809868
|
|
UBADIYABHAI SHANTILALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
8
|
Garudeshwar
|
GJ-24-002-008-001/7795466
(Bhilvashi)
|
1124002000NRG24200920230392371
|
22/09/2023
|
VASAVA JATARBHAI TULSIBHAI
|
1124002WL012366
|
VASAVA JATARBHAI TULSIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929809866
|
|
JATARBHAI TULSIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
9
|
Garudeshwar
|
GJ-24-002-008-001/7795466
(Bhilvashi)
|
1124002000NRG24200920230392372
|
22/09/2023
|
Vasava Shambhudaben
|
1124002WL012366
|
Vasava Shambhudaben
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929809865
|
|
VASAVA SHAMBHUDIBEN JATARBHAI
|
BANK OF INDIA(508505)
|
|
10
|
Garudeshwar
|
GJ-24-002-008-001/7795532
(Bhilvashi)
|
1124002000NRG24200920230392322
|
22/09/2023
|
VANITABEN RAMESHBHAI VASAVA
|
1124002WL012362
|
VANITABEN RAMESHBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929809863
|
|
VASAVA VANITABEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|