|
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
|
JHAGADIA
|
GJ-16-007-056-001/888878378
()
|
1116007054NRG25200420240001777
|
20/04/2024
|
VALUSINGBHAI VASAVA
|
1116007WL000335
|
VALUSINGBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
765
|
765
|
Processed
|
29/04/2024
|
|
3370923860
|
|
VASAVA VALUSINGA BHA
|
BANK OF BARODA(606985)
|
|
2
|
JHAGADIA
|
GJ-16-007-056-001/888878498
()
|
1116007054NRG25200420240001784
|
20/04/2024
|
VASAVA SHARMISTHABEN
|
1116007WL000335
|
VASAVA SHARMISTHABEN
|
00045
|
BARB0RAJPAR
|
765
|
765
|
Processed
|
29/04/2024
|
|
3370923866
|
|
VASAVA SHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
3
|
JHAGADIA
|
GJ-16-007-056-001/888878505
()
|
1116007054NRG25200420240001787
|
20/04/2024
|
RAKESHBHAI VALUSINGBHAI VASAVA
|
1116007WL000335
|
RAKESHBHAI VALUSINGBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
765
|
765
|
Processed
|
29/04/2024
|
|
3370923859
|
|
VASAVA RAKESH BHAI
|
BANK OF BARODA(606985)
|
|
4
|
JHAGADIA
|
GJ-16-007-056-001/888878515
()
|
1116007054NRG25200420240001788
|
20/04/2024
|
VASAVA SHITALBEN VINODBHAI
|
1116007WL000335
|
VASAVA SHITALBEN VINODBHAI
|
00045
|
BARB0RAJPAR
|
765
|
765
|
Processed
|
29/04/2024
|
|
3370923858
|
|
MISS SHEETALBEN VINOD BHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
JHAGADIA
|
GJ-16-007-056-001/888878426
()
|
1116007054NRG25200420240001781
|
20/04/2024
|
RAMILABEN VASAVA
|
1116007WL000335
|
RAMILABEN VASAVA
|
00415
|
SBIN0000522
|
765
|
765
|
Processed
|
29/04/2024
|
|
3370923862
|
|
MRS RAMILABEN MADHUSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
6
|
JHAGADIA
|
GJ-16-007-056-001/888878426
()
|
1116007054NRG25200420240001782
|
20/04/2024
|
VARSHABEN MADHUSING VASAVA
|
1116007WL000335
|
VARSHABEN MADHUSING VASAVA
|
00415
|
SBIN0002673
|
765
|
765
|
Processed
|
29/04/2024
|
|
3370923861
|
|
MS VASAVA VARSHABEN MADHUSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
7
|
JHAGADIA
|
GJ-16-007-056-001/888878498
()
|
1116007054NRG25200420240001783
|
20/04/2024
|
TUSHARBHAI MADHUSINGBHAI
|
1116007WL000335
|
TUSHARBHAI MADHUSINGBHAI
|
00415
|
SBIN0013456
|
765
|
765
|
Processed
|
29/04/2024
|
|
3370923865
|
|
MR VASAVA TRUSSHARBHAI MADHUSING
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHAGADIA
|
GJ-16-007-056-001/888878504
()
|
1116007054NRG25200420240001786
|
20/04/2024
|
SANGITABEN VINODBHAI
|
1116007WL000335
|
SANGITABEN VINODBHAI
|
00415
|
SBIN0013456
|
765
|
765
|
Processed
|
29/04/2024
|
|
3370923863
|
|
MRS SANGITANBEN VINODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHAGADIA
|
GJ-16-007-056-001/888878504
()
|
1116007054NRG25200420240001785
|
20/04/2024
|
VINODBHAI VALUSINGBHAI VASAVA
|
1116007WL000335
|
VINODBHAI VALUSINGBHAI VASAVA
|
00415
|
SBIN0013456
|
765
|
765
|
Processed
|
29/04/2024
|
|
3370923864
|
|
MR VINODBHAI VALUSINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|