|
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
|
Nandod
|
GJ-24-002-029-001/3698731
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512531
|
01/02/2023
|
VASAVA PREMILABEN
|
1124002WL014646
|
VASAVA PREMILABEN
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
8714658308
|
|
PREMILABEN JAGDISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-029-001/3698734
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512532
|
01/02/2023
|
DILIPBHAI PARSINGBHAI VASAVA
|
1124002WL014646
|
DILIPBHAI PARSINGBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
8714658304
|
|
DILIPBHAI PARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-029-001/3698744
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512534
|
01/02/2023
|
VASAVA SAVITABEN
|
1124002WL014646
|
VASAVA SAVITABEN
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
8714658295
|
|
SAVITABEN SHIVLAL VASAVA
|
BANK OF INDIA(508505)
|
|
4
|
Nandod
|
GJ-24-002-029-001/3698745
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512535
|
01/02/2023
|
PARVATIBEN NARESHBHAI VASAVA
|
1124002WL014646
|
PARVATIBEN NARESHBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
8714658305
|
|
PARVATIBEN NARESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Nandod
|
GJ-24-002-029-001/3698754
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512536
|
01/02/2023
|
LILABEN CHAMPKBHAI VASAV
|
1124002WL014646
|
LILABEN CHAMPKBHAI VASAV
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
8714658301
|
|
LILABEN CHAMPKBHAI VASAV
|
BANK OF BARODA(606985)
|
|
6
|
Nandod
|
GJ-24-002-029-001/7734302
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512537
|
01/02/2023
|
KAILASHBEN BHARATBHAI VASAVA
|
1124002WL014646
|
KAILASHBEN BHARATBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
8714658296
|
|
KAILASHBEN BHARATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Nandod
|
GJ-24-002-029-001/7734303
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512539
|
01/02/2023
|
JASHVANTIBEN VINODBHAI VASAVA
|
1124002WL014646
|
JASHVANTIBEN VINODBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
8714658306
|
|
JASHVANTIBEN VINODBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Nandod
|
GJ-24-002-029-001/7734305
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512541
|
01/02/2023
|
GITABEN CHINUBHAI VASAVA
|
1124002WL014646
|
GITABEN CHINUBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
8714658293
|
|
GEETABEN CHINUBHAI
|
HDFC BANK LTD(607152)
|
|
9
|
Nandod
|
GJ-24-002-029-001/77344143
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512544
|
01/02/2023
|
REKHABEN ASHOKBHAI VASAVA
|
1124002WL014646
|
REKHABEN ASHOKBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
8714658298
|
|
REKHABEN ASHOKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Nandod
|
GJ-24-002-029-001/77344146
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512545
|
01/02/2023
|
AMRATBHAI SHIVABHAI VASAVA
|
1124002WL014646
|
AMRATBHAI SHIVABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
460
|
460
|
Processed
|
13/02/2023
|
|
8714658300
|
|
AMARATBHAI SHIVABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
11
|
Nandod
|
GJ-24-002-029-001/77344173
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512546
|
01/02/2023
|
VASAVA DAXITKUMAR
|
1124002WL014646
|
VASAVA DAXITKUMAR
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
8714658309
|
|
MR VASAVA DAXITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nandod
|
GJ-24-002-029-001/77344175
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512547
|
01/02/2023
|
VASAVA MUKESHBHAI
|
1124002WL014646
|
VASAVA MUKESHBHAI
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
8714658307
|
|
MUKESHBHAI SARADBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Nandod
|
GJ-24-002-029-001/7736256
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512548
|
01/02/2023
|
SHAKUNTLABEN SACHIN VASAVA
|
1124002WL014646
|
SHAKUNTLABEN SACHIN VASAVA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
8714658297
|
|
SHAKUNTALABEN SACHINBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
14
|
Nandod
|
GJ-24-002-029-001/7736298
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512550
|
01/02/2023
|
MANJULABEN SHANTILAL VASAVA
|
1124002WL014646
|
MANJULABEN SHANTILAL VASAVA
|
00045
|
BARB0RAJPIP
|
690
|
690
|
Processed
|
13/02/2023
|
|
8714658294
|
|
MANJULABEN SHANTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Nandod
|
GJ-24-002-029-001/7736300
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512551
|
01/02/2023
|
KALAVATIBEN HARILAL VASAVA
|
1124002WL014646
|
KALAVATIBEN HARILAL VASAVA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
8714658299
|
|
KALAVATIBEN HARILAL VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
16
|
Nandod
|
GJ-24-002-029-001/7734307
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512542
|
01/02/2023
|
VASAVA MAHESHBHAI DIVANJIBHAI
|
1124002WL014646
|
VASAVA MAHESHBHAI DIVANJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
8714658303
|
|
MAHESHBHAI DIVANJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
17
|
Nandod
|
GJ-24-002-029-001/7736296
(Jetpor (Ramgadh))
|
1124002000NRG23310120230512549
|
01/02/2023
|
vasava bhangdiben jethabhai
|
1124002WL014646
|
vasava bhangdiben jethabhai
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
13/02/2023
|
|
8714658302
|
|
BHANGADIBEN JETHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|