|
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-24-002-055-004/3698096
(Nana Haidva)
|
1124002000NRG23060720220361336
|
06/07/2022
|
VASAVA KALIBEN LALSINGBHAI
|
1124002WL007628
|
VASAVA KALIBEN LALSINGBHAI
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149401077
|
|
KALIBEN LALSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-055-004/3698096
(Nana Haidva)
|
1124002000NRG23060720220361335
|
06/07/2022
|
VASAVA LALSINGBHAI MOGLABHAI
|
1124002WL007628
|
VASAVA LALSINGBHAI MOGLABHAI
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149401076
|
|
LALSINGBHAI MOGLABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Nandod
|
GJ-24-002-055-006/7737179
(Nana Haidva)
|
1124002000NRG23060720220361343
|
06/07/2022
|
MIRIYABHAI BACHANBHAI
|
1124002WL007628
|
MIRIYABHAI BACHANBHAI
|
00354
|
PUNB0637800
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149401075
|
|
MIRIYABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
Nandod
|
GJ-24-002-055-001/7795474
(Nana Haidva)
|
1124002000NRG23060720220361321
|
06/07/2022
|
VASAVA PRAKASBHAI KESAVBHAI
|
1124002WL007627
|
VASAVA PRAKASBHAI KESAVBHAI
|
00415
|
SBIN0060300
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149401074
|
|
MR PRAKASHBHAI KESHVBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nandod
|
GJ-24-002-055-002/3696183
(Nana Haidva)
|
1124002000NRG23060720220361324
|
06/07/2022
|
SANJAYBHAI KANJIBHAI VASAVA
|
1124002WL007627
|
SANJAYBHAI KANJIBHAI VASAVA
|
00415
|
SBIN0060300
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149401073
|
|
MR SANJAYBHAI KANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nandod
|
GJ-24-002-055-002/7795457
(Nana Haidva)
|
1124002000NRG23060720220361332
|
06/07/2022
|
VASAVA JYOSANABEN DEVSINGBHAI
|
1124002WL007627
|
VASAVA JYOSANABEN DEVSINGBHAI
|
00415
|
SBIN0060300
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149401072
|
|
MRS JYOTSHANABEN DEVASING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|