|
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-24-002-050-003/77724366
(Mota Amba)
|
1124002000NRG24070620230266665
|
07/06/2023
|
PINUBEN SANJAYBHAI TADVI
|
1124002WL005840
|
PINUBEN SANJAYBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327605
|
|
PINUBEN SANJAYBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-050-001/7724179
(Mota Amba)
|
1124002000NRG24070620230266607
|
07/06/2023
|
VASAVA ISHWARBHAI SHANKARBHAI
|
1124002WL005828
|
VASAVA ISHWARBHAI SHANKARBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327593
|
|
MR ISHWARBHAI SHANKARBHAI VASAVA
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-050-001/7724179
(Mota Amba)
|
1124002000NRG24070620230266606
|
07/06/2023
|
VASAVBA SANKARBHAI
|
1124002WL005828
|
VASAVBA SANKARBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327596
|
|
MR SHANKARBHAI GOVINDBHAI VASAVA
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-050-001/7724187
(Mota Amba)
|
1124002000NRG24070620230266571
|
07/06/2023
|
VASAVA PARSING HARADBHAI
|
1124002WL005821
|
VASAVA PARSING HARADBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327590
|
|
MR PARRSING HARIYABHAI VASAVA
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-050-001/7724190
(Mota Amba)
|
1124002000NRG24070620230266592
|
07/06/2023
|
VASAVA SHANIBEN KANTIBHAI
|
1124002WL005825
|
VASAVA SHANIBEN KANTIBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327597
|
|
MISS SONIBEN KANTIBHAI VASAVA
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-050-001/7724212
(Mota Amba)
|
1124002000NRG24070620230266612
|
07/06/2023
|
DINESHBHAI HARADBHAI VASAVA
|
1124002WL005829
|
DINESHBHAI HARADBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327592
|
|
MR DINESHBHAI HARADBHAI VASAVA
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-050-001/7724213
(Mota Amba)
|
1124002000NRG24070620230266614
|
07/06/2023
|
VASAVA BHURIBEN MAGANBHAI
|
1124002WL005829
|
VASAVA BHURIBEN MAGANBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327591
|
|
MRS BURIBEN MAGANBHAI VASAVA
|
()
|
|
8
|
Garudeshwar
|
GJ-24-002-050-001/7724225
(Mota Amba)
|
1124002000NRG24070620230266573
|
07/06/2023
|
VASAVA AXAYBHAI PARSIHNGBHAI
|
1124002WL005821
|
VASAVA AXAYBHAI PARSIHNGBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327603
|
|
MR VASAVA AXAYBHAI
|
()
|
|
9
|
Garudeshwar
|
GJ-24-002-050-001/7724241
(Mota Amba)
|
1124002000NRG24070620230266608
|
07/06/2023
|
VASAVA MANGUBEN SHANKARBHAI
|
1124002WL005828
|
VASAVA MANGUBEN SHANKARBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327599
|
|
MR MANGUBEN SHANKARBHAI VASAVA
|
()
|
|
10
|
Garudeshwar
|
GJ-24-002-050-001/7724244
(Mota Amba)
|
1124002000NRG24070620230266598
|
07/06/2023
|
BHARATBHAI JETHABHAI
|
1124002WL005826
|
BHARATBHAI JETHABHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327595
|
|
MR BHARATBHAI JETHABHAI VASAVA
|
()
|
|
11
|
Garudeshwar
|
GJ-24-002-050-001/7724423
(Mota Amba)
|
1124002000NRG24070620230266593
|
07/06/2023
|
SOMABHAI KANTIBHAI VASAVA
|
1124002WL005825
|
SOMABHAI KANTIBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327594
|
|
MR SOMABHAI KANTIBHAI VASAVA
|
()
|
|
12
|
Garudeshwar
|
GJ-24-002-050-001/7724425
(Mota Amba)
|
1124002000NRG24070620230266603
|
07/06/2023
|
INDIYABHAI KANTIBHAI VASAVA
|
1124002WL005827
|
INDIYABHAI KANTIBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327598
|
|
MR INDIYABHAI KANTIBHAI VASAVA
|
()
|
|
13
|
Garudeshwar
|
GJ-24-002-050-001/7724425
(Mota Amba)
|
1124002000NRG24070620230266604
|
07/06/2023
|
KALABEN INDIYABHAI VASAVA
|
1124002WL005827
|
KALABEN INDIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327600
|
|
MRS KALABEN INDIYABHAI VASAVA
|
()
|
|
14
|
Garudeshwar
|
GJ-24-002-050-001/7724430
(Mota Amba)
|
1124002000NRG24070620230266595
|
07/06/2023
|
RAKESHBHAI KANTIBHAI VASAVA
|
1124002WL005825
|
RAKESHBHAI KANTIBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327606
|
|
MR RAKESHBHAI KANTIBHAI VASAVA
|
()
|
|
15
|
Garudeshwar
|
GJ-24-002-050-001/7724435
(Mota Amba)
|
1124002000NRG24070620230266605
|
07/06/2023
|
CHIMANBHAI JATARBHAI VASAVA
|
1124002WL005827
|
CHIMANBHAI JATARBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327602
|
|
MR CHIMANBHAI JATARBHAI VASAVA
|
()
|
|
16
|
Garudeshwar
|
GJ-24-002-050-001/7724437
(Mota Amba)
|
1124002000NRG24070620230266589
|
07/06/2023
|
LEELABEN GANPATBHAI VASAVAA
|
1124002WL005824
|
LEELABEN GANPATBHAI VASAVAA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327601
|
|
MRS LILABEN GANPATBHAI VASAVA
|
()
|
|
17
|
Garudeshwar
|
GJ-24-002-050-001/77724326
(Mota Amba)
|
1124002000NRG24070620230266747
|
07/06/2023
|
PARVATIBEN MANOJBHAI VASAVA
|
1124002WL005843
|
PARVATIBEN MANOJBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327589
|
|
MRS PARVATIBEN MANOJBHAI TADVI
|
()
|
|
18
|
Garudeshwar
|
GJ-24-002-050-003/7724320
(Mota Amba)
|
1124002000NRG24070620230266752
|
07/06/2023
|
Tadvi Hetalben
|
1124002WL005844
|
Tadvi Hetalben
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2490327604
|
|
MISS TADVI HETALBEN PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|