|
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
|
VADALI
|
GJ-09-011-014-001/9634864338
(Dobhada)
|
1109011000NRG25230420240048017
|
23/04/2024
|
VAGHELA PREMILABEN PRAMUKHSINH
|
1109011WL000803
|
VAGHELA PREMILABEN PRAMUKHSINH
|
00045
|
BARB0THLTEJ
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368628572
|
|
MR VISHWJEET VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VADALI
|
GJ-09-011-014-001/9634864337
(Dobhada)
|
1109011000NRG25230420240048015
|
23/04/2024
|
DIPAKKUMAR BHANUSHANKAR DAVE
|
1109011WL000803
|
DIPAKKUMAR BHANUSHANKAR DAVE
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368628558
|
|
DIPAKKUMAR BHANUSHANKAR DAVE
|
HDFC BANK LTD(607152)
|
|
3
|
VADALI
|
GJ-09-011-021-001/635985
(Jetpur)
|
1109011000NRG25230420240047588
|
23/04/2024
|
SAVITABEN DINESHBHAI VASAVA
|
1109011WL000788
|
SAVITABEN DINESHBHAI VASAVA
|
00045
|
BARB0VADALI
|
965
|
965
|
Processed
|
29/04/2024
|
|
3368628561
|
|
SAVITABEN VASAVA
|
RATNAKAR BANK(607393)
|
|
4
|
VADALI
|
GJ-09-011-021-001/9634303
(Jetpur)
|
1109011000NRG25230420240047590
|
23/04/2024
|
CHAMPABEN RAVINRABHAI VASAVA
|
1109011WL000788
|
CHAMPABEN RAVINRABHAI VASAVA
|
00045
|
BARB0VADALI
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3368628567
|
|
MRS CHAMPABEN RAVINDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VADALI
|
GJ-09-011-021-001/9634386
(Jetpur)
|
1109011000NRG25230420240047595
|
23/04/2024
|
YASMINBANU GAFURBHAI MEMAN
|
1109011WL000788
|
YASMINBANU GAFURBHAI MEMAN
|
00045
|
BARB0VADALI
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368628559
|
|
MRS YASMINBANU GAFURBHAI MEMON
|
STATE BANK OF INDIA(508548)
|
|
6
|
VADALI
|
GJ-09-011-021-001/9634396
(Jetpur)
|
1109011000NRG25230420240047598
|
23/04/2024
|
MEMON AJANBABU GAFURBHAI
|
1109011WL000788
|
MEMON AJANBABU GAFURBHAI
|
00045
|
BARB0VADALI
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3368628560
|
|
AJAN GAFURBHAI MEMON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8492
|
8492
|
|
|
|
|
|
|
|
|
7
|
VADALI
|
GJ-09-011-021-001/639710
(Jetpur)
|
1109011000NRG25230420240047589
|
23/04/2024
|
VASAVA JAGDISHBHAI PRABHUDAS
|
1109011WL000788
|
VASAVA JAGDISHBHAI PRABHUDAS
|
00057
|
BARB0BGGBXX
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3368628570
|
|
VASAVA JAGDISHBHAI PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
8
|
VADALI
|
GJ-09-011-021-001/9634310
(Jetpur)
|
1109011000NRG25230420240047591
|
23/04/2024
|
VASAVA LILABEN JAYANTIBHAI
|
1109011WL000788
|
VASAVA LILABEN JAYANTIBHAI
|
00114
|
GSCB0SKB001
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3368628562
|
|
LILABEN VASAVA
|
RATNAKAR BANK(607393)
|
|
9
|
VADALI
|
GJ-09-011-021-001/9634393
(Jetpur)
|
1109011000NRG25230420240047597
|
23/04/2024
|
vasava kailashben rameshbhai
|
1109011WL000788
|
vasava kailashben rameshbhai
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3368628571
|
|
MRS KAILASBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2407
|
2407
|
|
|
|
|
|
|
|
|
10
|
VADALI
|
GJ-09-011-014-001/9634864337
(Dobhada)
|
1109011000NRG25230420240048016
|
23/04/2024
|
PUNAMBEN DIPAKKUMAR DAVE
|
1109011WL000803
|
PUNAMBEN DIPAKKUMAR DAVE
|
00415
|
SBIN0004866
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368628569
|
|
PUNAMBEN DIPAKKUMAR DAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VADALI
|
GJ-09-011-021-001/635950
(Jetpur)
|
1109011000NRG25230420240047587
|
23/04/2024
|
TARABEN KANTIBHAI VSHAVA
|
1109011WL000788
|
TARABEN KANTIBHAI VSHAVA
|
00415
|
SBIN0004866
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3368628563
|
|
MRS TARABEN KANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VADALI
|
GJ-09-011-021-001/9634320
(Jetpur)
|
1109011000NRG25230420240047592
|
23/04/2024
|
SAVITABEN RAGHUBHAI VASAVA
|
1109011WL000788
|
SAVITABEN RAGHUBHAI VASAVA
|
00415
|
SBIN0004866
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3368628566
|
|
MRS SAVITABEN RADHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VADALI
|
GJ-09-011-021-001/9634323
(Jetpur)
|
1109011000NRG25230420240047593
|
23/04/2024
|
RATANBEN DALSUKHABHAI
|
1109011WL000788
|
RATANBEN DALSUKHABHAI
|
00415
|
SBIN0004866
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3368628568
|
|
MRS RATANBEN DALSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VADALI
|
GJ-09-011-021-001/9634367
(Jetpur)
|
1109011000NRG25230420240047594
|
23/04/2024
|
HANSABEN CHANDUBHAI VASAVA
|
1109011WL000788
|
HANSABEN CHANDUBHAI VASAVA
|
00415
|
SBIN0004866
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3368628565
|
|
MRS HANSABEN CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VADALI
|
GJ-09-011-021-001/9634388
(Jetpur)
|
1109011000NRG25230420240047596
|
23/04/2024
|
vasava santaben karubhai
|
1109011WL000788
|
vasava santaben karubhai
|
00415
|
SBIN0004866
|
965
|
965
|
Processed
|
29/04/2024
|
|
3368628564
|
|
MRS SHANTABEN KALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25558
|
25558
|
|
|
|
|
|
|
|