|
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-24-002-068-001/7735212
(Pratappara)
|
1124002000NRG23010620220288305
|
01/06/2022
|
NANDUBEN NAGINBHAI VASAVA
|
1124002WL005541
|
NANDUBEN NAGINBHAI VASAVA
|
00089
|
CBIN0284141
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958000004
|
|
Mrs. NANDUBEN NAGINBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nandod
|
GJ-24-002-068-001/7735229
(Pratappara)
|
1124002000NRG23010620220288308
|
01/06/2022
|
CHATUBEN RAVINDRBHAI VASAVA
|
1124002WL005541
|
CHATUBEN RAVINDRBHAI VASAVA
|
00089
|
CBIN0284141
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958000003
|
|
Mrs. CHATUBEN RAVINDRABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
Nandod
|
GJ-24-002-068-001/3697593
(Pratappara)
|
1124002000NRG23010620220288296
|
01/06/2022
|
VASAVA PUSHPABEN SANKARBHAI
|
1124002WL005541
|
VASAVA PUSHPABEN SANKARBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1957999991
|
|
PUSHPABEN VASAVA
|
IDBI BANK(607095)
|
|
4
|
Nandod
|
GJ-24-002-068-001/7735217
(Pratappara)
|
1124002000NRG23010620220288306
|
01/06/2022
|
VASAVA MANJULABEN JASHUBHAI
|
1124002WL005541
|
VASAVA MANJULABEN JASHUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958000001
|
|
MRS MANJULABEN JASHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nandod
|
GJ-24-002-068-001/7735234
(Pratappara)
|
1124002000NRG23010620220288309
|
01/06/2022
|
VASAVA ANSHOYABEN AMINBHAI
|
1124002WL005541
|
VASAVA ANSHOYABEN AMINBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958000002
|
|
VASAVA ANSOYABEN
|
HDFC BANK LTD(607152)
|
|
6
|
Nandod
|
GJ-24-002-068-001/7735237
(Pratappara)
|
1124002000NRG23010620220288310
|
01/06/2022
|
VASAVA RAMILABEN HARNISHBHAI
|
1124002WL005541
|
VASAVA RAMILABEN HARNISHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1957999993
|
|
RAMILABEN HARISHBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Nandod
|
GJ-24-002-068-001/7735515
(Pratappara)
|
1124002000NRG23010620220288319
|
01/06/2022
|
VASAVA SHARMILABEN RASIKLAL
|
1124002WL005541
|
VASAVA SHARMILABEN RASIKLAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1957999995
|
|
SHARMILABEN RASIKLAL VASAVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Nandod
|
GJ-24-002-068-001/7735516
(Pratappara)
|
1124002000NRG23010620220288320
|
01/06/2022
|
VASAVA DIPAKKUMAR LIMBAJIBHAI
|
1124002WL005541
|
VASAVA DIPAKKUMAR LIMBAJIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1957999996
|
|
DEEPAKBHAI LIMBAJIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Nandod
|
GJ-24-002-068-001/7735517
(Pratappara)
|
1124002000NRG23010620220288322
|
01/06/2022
|
VASAVA REKHABEN MAHENDRBHAI
|
1124002WL005541
|
VASAVA REKHABEN MAHENDRBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1957999994
|
|
REKHABEN MAHENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Nandod
|
GJ-24-002-068-001/7735565
(Pratappara)
|
1124002000NRG23010620220288328
|
01/06/2022
|
VASAVA RAJESBHAI BUTALBHAI
|
1124002WL005541
|
VASAVA RAJESBHAI BUTALBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958000000
|
|
Mr. RAJESHBHAI BUTALBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nandod
|
GJ-24-002-068-001/7735608
(Pratappara)
|
1124002000NRG23010620220288332
|
01/06/2022
|
VASAVA SHAPNITABEN ASHOKBHAI
|
1124002WL005541
|
VASAVA SHAPNITABEN ASHOKBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1957999998
|
|
MRS SAINEETABEN ASHOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nandod
|
GJ-24-002-068-001/7735669
(Pratappara)
|
1124002000NRG23010620220288334
|
01/06/2022
|
VASAVA PUSHPABEN NIKESHBHAI
|
1124002WL005541
|
VASAVA PUSHPABEN NIKESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1957999999
|
|
PUSHPABEN NIKESHBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Nandod
|
GJ-24-002-068-001/7735673
(Pratappara)
|
1124002000NRG23010620220288336
|
01/06/2022
|
RAJANBHAI GOVINDBHAI VASAVA
|
1124002WL005541
|
RAJANBHAI GOVINDBHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1957999992
|
|
MR RAJANBHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandod
|
GJ-24-002-068-001/7735674
(Pratappara)
|
1124002000NRG23010620220288337
|
01/06/2022
|
VASAVA NARESHBHAI JASHUBHAI
|
1124002WL005541
|
VASAVA NARESHBHAI JASHUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1957999997
|
|
NARESHBHAI JASUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
15
|
Nandod
|
GJ-24-002-068-001/3697564
(Pratappara)
|
1124002000NRG23010620220288295
|
01/06/2022
|
VASAVA DHANABHAI MGANBHAI
|
1124002WL005541
|
VASAVA DHANABHAI MGANBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958000009
|
|
DHANABHAI MAGANBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Nandod
|
GJ-24-002-068-001/7734648
(Pratappara)
|
1124002000NRG23010620220288297
|
01/06/2022
|
VASAVA NARESHBHAI SANUBHAI
|
1124002WL005541
|
VASAVA NARESHBHAI SANUBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958000012
|
|
Mr. NARESHBHAI SHANUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nandod
|
GJ-24-002-068-001/7735067
(Pratappara)
|
1124002000NRG23010620220288299
|
01/06/2022
|
VASAVA MADHUBEN SHAILESHBHAI
|
1124002WL005541
|
VASAVA MADHUBEN SHAILESHBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958000010
|
|
MADHUBEN SHAILESHBHAI VASAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
Nandod
|
GJ-24-002-068-001/7735224
(Pratappara)
|
1124002000NRG23010620220288307
|
01/06/2022
|
VASAVA GOMTIBEN KANUBHAI
|
1124002WL005541
|
VASAVA GOMTIBEN KANUBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958000006
|
|
GOMATIBEN KANUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Nandod
|
GJ-24-002-068-001/7735246
(Pratappara)
|
1124002000NRG23010620220288311
|
01/06/2022
|
VASAVA PANKAJBHAI MATHURBHAI
|
1124002WL005541
|
VASAVA PANKAJBHAI MATHURBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958000008
|
|
PANKAJBHAI MATHURBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Nandod
|
GJ-24-002-068-001/7735523
(Pratappara)
|
1124002000NRG23010620220288323
|
01/06/2022
|
VASAVA JETHIBEN KANCHANBHAI
|
1124002WL005541
|
VASAVA JETHIBEN KANCHANBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958000013
|
|
JETHIBEN KANCHANBHAI
|
HDFC BANK LTD(607152)
|
|
21
|
Nandod
|
GJ-24-002-068-001/7735574
(Pratappara)
|
1124002000NRG23010620220288329
|
01/06/2022
|
VASAVA AMARATIBEN KANCHANBHAI
|
1124002WL005541
|
VASAVA AMARATIBEN KANCHANBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958000005
|
|
AMRUTABEN K VASAVA.
|
UNION BANK OF INDIA(508500)
|
|
22
|
Nandod
|
GJ-24-002-068-001/7735577
(Pratappara)
|
1124002000NRG23010620220288330
|
01/06/2022
|
VASAVA KALIBEN DILIPBHAI
|
1124002WL005541
|
VASAVA KALIBEN DILIPBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958000007
|
|
VASAVA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nandod
|
GJ-24-002-068-001/7735675
(Pratappara)
|
1124002000NRG23010620220288338
|
01/06/2022
|
VASAVA BHAILAL ADIBHAI
|
1124002WL005541
|
VASAVA BHAILAL ADIBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958000011
|
|
BHAILAL ADIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27485
|
27485
|
|
|
|
|
|
|
|