|
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-24-002-068-001/7735090
(Pratappara)
|
1124002000NRG23031020220385369
|
04/10/2022
|
NILESHKUMAR MANGUBHAI VASAVA
|
1124002WL009859
|
NILESHKUMAR MANGUBHAI VASAVA
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433185432
|
|
MR NILESHKUMAR MANGUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-068-001/7735427
(Pratappara)
|
1124002000NRG23031020220385378
|
04/10/2022
|
VASAVA PUNUBEN
|
1124002WL009859
|
VASAVA PUNUBEN
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433185435
|
|
MRS PUNUBEN VASAVA
|
()
|
|
3
|
Nandod
|
GJ-24-002-068-001/7735542
(Pratappara)
|
1124002000NRG23031020220385382
|
04/10/2022
|
VASAVA ROHITBHAI GULABHAI
|
1124002WL009859
|
VASAVA ROHITBHAI GULABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433185434
|
|
MR ROHITBHAI GULABBHAI VASAVA
|
()
|
|
4
|
Nandod
|
GJ-24-002-068-001/7735671
(Pratappara)
|
1124002000NRG23031020220385390
|
04/10/2022
|
VASAVA SHAKUNTALABEN ASHOKBHAI
|
1124002WL009859
|
VASAVA SHAKUNTALABEN ASHOKBHAI
|
00415
|
SBIN0060300
|
478
|
478
|
Processed
|
11/10/2022
|
|
5433185433
|
|
MRS SHAKUNTALABEN ASHOKBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
5
|
Nandod
|
GJ-24-002-068-001/7735209
(Pratappara)
|
1124002000NRG23031020220385371
|
04/10/2022
|
VASAVA MUKESHBHAI SHANTILAL
|
1124002WL009859
|
VASAVA MUKESHBHAI SHANTILAL
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433185442
|
|
VASAVA MUKESHBHAI SHANTILAL
|
()
|
|
6
|
Nandod
|
GJ-24-002-068-001/7735358
(Pratappara)
|
1124002000NRG23031020220385376
|
04/10/2022
|
VASAVA MANJULABEN DASHRATBHAI
|
1124002WL009859
|
VASAVA MANJULABEN DASHRATBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433185439
|
|
VASAVA MANJULABEN DASHRATBHAI
|
()
|
|
7
|
Nandod
|
GJ-24-002-068-001/7735425
(Pratappara)
|
1124002000NRG23031020220385377
|
04/10/2022
|
BACHIBEN VITTHALBHAI VASAVA
|
1124002WL009859
|
BACHIBEN VITTHALBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433185441
|
|
BACHIBEN VITTHALBHAI VASAVA
|
()
|
|
8
|
Nandod
|
GJ-24-002-068-001/7735508
(Pratappara)
|
1124002000NRG23031020220385379
|
04/10/2022
|
NARENDRABHAI HARNISHBHAI VASAVA
|
1124002WL009859
|
NARENDRABHAI HARNISHBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433185438
|
|
NARENDRABHAI HARNISHBHAI VASAVA
|
()
|
|
9
|
Nandod
|
GJ-24-002-068-001/7735543
(Pratappara)
|
1124002000NRG23031020220385383
|
04/10/2022
|
VASAVA MELIBEN KESARIBHAI
|
1124002WL009859
|
VASAVA MELIBEN KESARIBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433185437
|
|
VASAVA MELIBEN KESARIBHAI
|
()
|
|
10
|
Nandod
|
GJ-24-002-068-001/7735720
(Pratappara)
|
1124002000NRG23031020220385393
|
04/10/2022
|
PRITAMBHAI NAGINBHAI VASAVA
|
1124002WL009859
|
PRITAMBHAI NAGINBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433185440
|
|
PRITAMBHAI NAGINBHAI VASAVA
|
()
|
|
11
|
Nandod
|
GJ-24-002-068-001/7735721
(Pratappara)
|
1124002000NRG23031020220385394
|
04/10/2022
|
MADHUKARBHAI LAXMANBHAI VASAVA
|
1124002WL009859
|
MADHUKARBHAI LAXMANBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433185436
|
|
MADHUKARBHAI LAXMANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|