|
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-24-002-008-001/7795579
(Bhilvashi)
|
1124002000NRG24030120240488035
|
04/01/2024
|
ASHABEN BALUBHAI VASAVA
|
1124002WL016435
|
ASHABEN BALUBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737999112
|
|
ASHABEN BALUBHAI VAS
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-008-001/7795579
(Bhilvashi)
|
1124002000NRG24030120240488034
|
04/01/2024
|
BALUBHAI CHANDUBHAI VASAVA
|
1124002WL016435
|
BALUBHAI CHANDUBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737999119
|
|
BALUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-008-001/7721245
(Bhilvashi)
|
1124002000NRG24030120240488026
|
04/01/2024
|
VASAVA MANJULABEN TULSIBHAI
|
1124002WL016435
|
VASAVA MANJULABEN TULSIBHAI
|
00048
|
BKID0002531
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737999110
|
|
MANJULABEN TULSIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
4
|
Garudeshwar
|
GJ-24-002-008-001/7721245
(Bhilvashi)
|
1124002000NRG24030120240488025
|
04/01/2024
|
VASAVA TULSIBHAI BAMANJIBHAI
|
1124002WL016435
|
VASAVA TULSIBHAI BAMANJIBHAI
|
00048
|
BKID0002531
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737999111
|
|
TULSIBHAI BAMANJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
5
|
Garudeshwar
|
GJ-24-002-008-001/7721250
(Bhilvashi)
|
1124002000NRG24030120240488027
|
04/01/2024
|
BAMANJIBHAI KHAHLIYABHAI VASAVA
|
1124002WL016435
|
BAMANJIBHAI KHAHLIYABHAI VASAVA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737999120
|
|
BAMANJIBHAI KHAHLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
6
|
Garudeshwar
|
GJ-24-002-008-001/7721266
(Bhilvashi)
|
1124002000NRG24030120240488028
|
04/01/2024
|
KISHANBHAI TULASHIBHAI VASAVA
|
1124002WL016435
|
KISHANBHAI TULASHIBHAI VASAVA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737999113
|
|
KISHANBHAI TULCHIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
7
|
Garudeshwar
|
GJ-24-002-008-001/7721353
(Bhilvashi)
|
1124002000NRG24030120240488030
|
04/01/2024
|
VASAVA UBDIBEN OLIYABHAI
|
1124002WL016435
|
VASAVA UBDIBEN OLIYABHAI
|
00048
|
BKID0002531
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737999115
|
|
UBDIBEN OLIABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
8
|
Garudeshwar
|
GJ-24-002-008-001/7721434
(Bhilvashi)
|
1124002000NRG24030120240488031
|
04/01/2024
|
VASAVA VIVEKBHAI CHANDUBHAI
|
1124002WL016435
|
VASAVA VIVEKBHAI CHANDUBHAI
|
00048
|
BKID0002531
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737999114
|
|
VASAVA VIVEKBHAI
|
BANK OF INDIA(508505)
|
|
9
|
Garudeshwar
|
GJ-24-002-008-001/7795550
(Bhilvashi)
|
1124002000NRG24030120240488032
|
04/01/2024
|
VASAVA JUVARIKEEBEN CHHAGANBHAI
|
1124002WL016435
|
VASAVA JUVARIKEEBEN CHHAGANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737999117
|
|
JAVARKIBEN CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
10
|
Garudeshwar
|
GJ-24-002-008-001/7795576
(Bhilvashi)
|
1124002000NRG24030120240488033
|
04/01/2024
|
VASAVA BALIBEN VIJAYBHAI
|
1124002WL016435
|
VASAVA BALIBEN VIJAYBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737999116
|
|
VASAVA BALIBEN VIJAYBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
11
|
Garudeshwar
|
GJ-24-002-008-001/7721293
(Bhilvashi)
|
1124002000NRG24030120240488029
|
04/01/2024
|
MAHIMABEN DHIRAJBHAI VASAVA
|
1124002WL016435
|
MAHIMABEN DHIRAJBHAI VASAVA
|
00051
|
MAHB0001898
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737999118
|
|
Miss. VASAVA MAHIMABEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|