|
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-24-002-055-001/7795357
(Nana Haidva)
|
1124002000NRG23050920220367533
|
07/09/2022
|
VASAVA REKHABEN DINESHBHAI
|
1124002WL008146
|
VASAVA REKHABEN DINESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610222
|
|
SUREKHABEN DINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-055-004/3698096
(Nana Haidva)
|
1124002000NRG23050920220367569
|
07/09/2022
|
VASAVA KALIBEN LALSINGBHAI
|
1124002WL008146
|
VASAVA KALIBEN LALSINGBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610255
|
|
KALIBEN LALSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-055-004/3698096
(Nana Haidva)
|
1124002000NRG23050920220367568
|
07/09/2022
|
VASAVA LALSINGBHAI MOGLABHAI
|
1124002WL008146
|
VASAVA LALSINGBHAI MOGLABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610223
|
|
LALSINGBHAI MOGLABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
Nandod
|
GJ-24-002-055-002/7795431
(Nana Haidva)
|
1124002000NRG23050920220367567
|
07/09/2022
|
VASAVA HARESHBHAI CHANDUBHA
|
1124002WL008146
|
VASAVA HARESHBHAI CHANDUBHA
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610254
|
|
HARESHBHAI CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
5
|
Nandod
|
GJ-24-002-055-001/7737051
(Nana Haidva)
|
1124002000NRG23050920220367525
|
07/09/2022
|
VASAVA CHHABILBHAI HAJIBHAI
|
1124002WL008146
|
VASAVA CHHABILBHAI HAJIBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610247
|
|
MR CHABALIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nandod
|
GJ-24-002-055-006/7737179
(Nana Haidva)
|
1124002000NRG23050920220367572
|
07/09/2022
|
MIRIYABHAI BACHANBHAI
|
1124002WL008146
|
MIRIYABHAI BACHANBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610246
|
|
MIRIYABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
7
|
Nandod
|
GJ-24-002-055-001/3697089
(Nana Haidva)
|
1124002000NRG23050920220367500
|
07/09/2022
|
VASAVA JITRINGBHAI LALSINGBHAI
|
1124002WL008146
|
VASAVA JITRINGBHAI LALSINGBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610234
|
|
VASAVA JITARINBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Nandod
|
GJ-24-002-055-001/3697089
(Nana Haidva)
|
1124002000NRG23050920220367499
|
07/09/2022
|
VASAVA LALSINGBHAI KARIYABHAI
|
1124002WL008146
|
VASAVA LALSINGBHAI KARIYABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610243
|
|
MR LALSINGBHAI KARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nandod
|
GJ-24-002-055-001/7735349
(Nana Haidva)
|
1124002000NRG23050920220367511
|
07/09/2022
|
VASAVA SONALBEN MAHESHBHAI
|
1124002WL008146
|
VASAVA SONALBEN MAHESHBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
13/09/2022
|
|
4676610241
|
|
MRS SONALBEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nandod
|
GJ-24-002-055-001/7735351
(Nana Haidva)
|
1124002000NRG23050920220367513
|
07/09/2022
|
VASAVA SURSHBHAI DAMNIYABHAI
|
1124002WL008146
|
VASAVA SURSHBHAI DAMNIYABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610251
|
|
MR SURESHBHAI DAMANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nandod
|
GJ-24-002-055-001/7737040
(Nana Haidva)
|
1124002000NRG23050920220367518
|
07/09/2022
|
VASAVA SANTIBEN SAVILAL
|
1124002WL008146
|
VASAVA SANTIBEN SAVILAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610239
|
|
MRS SHANTIBEN SAVAILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nandod
|
GJ-24-002-055-001/7737045
(Nana Haidva)
|
1124002000NRG23050920220367521
|
07/09/2022
|
VASAVA JETHABHAI BODKABHAI
|
1124002WL008146
|
VASAVA JETHABHAI BODKABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610238
|
|
MR JETHABHAI BOLKABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nandod
|
GJ-24-002-055-001/7737049
(Nana Haidva)
|
1124002000NRG23050920220367523
|
07/09/2022
|
MAYALBHAI HANSAJIBHAI VASAVA
|
1124002WL008146
|
MAYALBHAI HANSAJIBHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610244
|
|
MR MAYALBHAI HANSJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandod
|
GJ-24-002-055-001/7737061
(Nana Haidva)
|
1124002000NRG23050920220367527
|
07/09/2022
|
VASAVA CHINUBHAI KESHAVBHAI
|
1124002WL008146
|
VASAVA CHINUBHAI KESHAVBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610242
|
|
MR CHINUBHAI KESHAVBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nandod
|
GJ-24-002-055-001/7795397
(Nana Haidva)
|
1124002000NRG23050920220367535
|
07/09/2022
|
VASAVA SANGITABEN DARMENDRABHAI
|
1124002WL008146
|
VASAVA SANGITABEN DARMENDRABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610236
|
|
MRS SANGITABEN DHARMENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nandod
|
GJ-24-002-055-001/7795398
(Nana Haidva)
|
1124002000NRG23050920220367536
|
07/09/2022
|
VASAVA DARMENDRABHAI GOPALBHAI
|
1124002WL008146
|
VASAVA DARMENDRABHAI GOPALBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610224
|
|
MR DHARMENDRABHAI GOPALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nandod
|
GJ-24-002-055-001/7795474
(Nana Haidva)
|
1124002000NRG23050920220367541
|
07/09/2022
|
VASAVA PRAKASBHAI KESAVBHAI
|
1124002WL008146
|
VASAVA PRAKASBHAI KESAVBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610237
|
|
MR PRAKASHBHAI KESHVBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandod
|
GJ-24-002-055-001/7795475
(Nana Haidva)
|
1124002000NRG23050920220367543
|
07/09/2022
|
VASAVA KHALPABHAI BEDIYABHAI
|
1124002WL008146
|
VASAVA KHALPABHAI BEDIYABHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
13/09/2022
|
|
4676610248
|
|
MR KHALPABHAI BEDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nandod
|
GJ-24-002-055-001/7795476
(Nana Haidva)
|
1124002000NRG23050920220367545
|
07/09/2022
|
VASAVA KAPILBHAI FATESINGBHAI
|
1124002WL008146
|
VASAVA KAPILBHAI FATESINGBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610250
|
|
MR KAPILDEV FATESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nandod
|
GJ-24-002-055-001/7795482
(Nana Haidva)
|
1124002000NRG23050920220367547
|
07/09/2022
|
VASAVA AMTHIBEN FATESINGBHAI
|
1124002WL008146
|
VASAVA AMTHIBEN FATESINGBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610249
|
|
MR AMTHIBEN FATESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nandod
|
GJ-24-002-055-002/3694908
(Nana Haidva)
|
1124002000NRG23050920220367551
|
07/09/2022
|
VASAVA MAHESHBHAI BHOGILAL
|
1124002WL008146
|
VASAVA MAHESHBHAI BHOGILAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610228
|
|
MAHESHBHAI BHUGILAL VASAVA
|
BANK OF INDIA(508505)
|
|
22
|
Nandod
|
GJ-24-002-055-002/3696185
(Nana Haidva)
|
1124002000NRG23050920220367552
|
07/09/2022
|
VASAVA RAMANBHAI BAYLALBHAI
|
1124002WL008146
|
VASAVA RAMANBHAI BAYLALBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610232
|
|
MR RAMANBHAI BHAILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nandod
|
GJ-24-002-055-002/3696194
(Nana Haidva)
|
1124002000NRG23050920220367553
|
07/09/2022
|
VASAVA MOHANBHAI NARSIHBHAI
|
1124002WL008146
|
VASAVA MOHANBHAI NARSIHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610256
|
|
MR MOHANBHAI NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nandod
|
GJ-24-002-055-002/3696212
(Nana Haidva)
|
1124002000NRG23050920220367554
|
07/09/2022
|
VASAVA GITABEN VITTHALBHAI
|
1124002WL008146
|
VASAVA GITABEN VITTHALBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610233
|
|
MRS GITABEN VITTHALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nandod
|
GJ-24-002-055-002/7737006
(Nana Haidva)
|
1124002000NRG23050920220367555
|
07/09/2022
|
VASAVA VINODBHAI VESATBHAI
|
1124002WL008146
|
VASAVA VINODBHAI VESATBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610225
|
|
VINODBHAI VECHATBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
26
|
Nandod
|
GJ-24-002-055-002/7737008
(Nana Haidva)
|
1124002000NRG23050920220367556
|
07/09/2022
|
VASAVA NANDESHBHAI GOPALBHAI
|
1124002WL008146
|
VASAVA NANDESHBHAI GOPALBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610230
|
|
MR NANDESHKUMAR GOPALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nandod
|
GJ-24-002-055-002/7795351
(Nana Haidva)
|
1124002000NRG23050920220367559
|
07/09/2022
|
VASAVA ASHABEN UMAGBHAI
|
1124002WL008146
|
VASAVA ASHABEN UMAGBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610227
|
|
ASHABEN UMANGBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
28
|
Nandod
|
GJ-24-002-055-002/7795352
(Nana Haidva)
|
1124002000NRG23050920220367560
|
07/09/2022
|
VASAVA SANDATBHAI KANTIBHAI
|
1124002WL008146
|
VASAVA SANDATBHAI KANTIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610226
|
|
MR SADTKUMAR KANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nandod
|
GJ-24-002-055-002/7795352
(Nana Haidva)
|
1124002000NRG23050920220367561
|
07/09/2022
|
VASAVA SANDIPKUMAR KANTIBHAI
|
1124002WL008146
|
VASAVA SANDIPKUMAR KANTIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610235
|
|
MR SANDIPBHAI KANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nandod
|
GJ-24-002-055-002/7795353
(Nana Haidva)
|
1124002000NRG23050920220367562
|
07/09/2022
|
VASAVA TEJIBEN BHUKIYABHAI
|
1124002WL008146
|
VASAVA TEJIBEN BHUKIYABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610240
|
|
MRS TEJIBEN BHUKHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nandod
|
GJ-24-002-055-002/7795355
(Nana Haidva)
|
1124002000NRG23050920220367563
|
07/09/2022
|
VASAVA PRAKASHBHAI ZEENABHAI
|
1124002WL008146
|
VASAVA PRAKASHBHAI ZEENABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610231
|
|
MR PRAKASHBHAI ZINABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nandod
|
GJ-24-002-055-002/7795355
(Nana Haidva)
|
1124002000NRG23050920220367564
|
07/09/2022
|
VASAVA SARITABEN PRAKASHBHAI
|
1124002WL008146
|
VASAVA SARITABEN PRAKASHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610252
|
|
VASAVA SARITABEN
|
HDFC BANK LTD(607152)
|
|
33
|
Nandod
|
GJ-24-002-055-002/7795401
(Nana Haidva)
|
1124002000NRG23050920220367566
|
07/09/2022
|
VASAVA HEMANTBHAI VESHATBHAI
|
1124002WL008146
|
VASAVA HEMANTBHAI VESHATBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610253
|
|
MR HIMATBHAI VAICHATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nandod
|
GJ-24-002-055-002/7795401
(Nana Haidva)
|
1124002000NRG23050920220367565
|
07/09/2022
|
VASAVA VIJAYBHAI VESHATBHAI
|
1124002WL008146
|
VASAVA VIJAYBHAI VESHATBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610229
|
|
MR VIJAYBHAI VECHATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32982
|
32982
|
|
|
|
|
|
|
|
|
35
|
Nandod
|
GJ-24-002-055-001/7737068
(Nana Haidva)
|
1124002000NRG23050920220367532
|
07/09/2022
|
VASAVA CHAMPABEN SANTILAL
|
1124002WL008146
|
VASAVA CHAMPABEN SANTILAL
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676610245
|
|
CHAMPA BEN SHANTILAL VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41347
|
41347
|
|
|
|
|
|
|
|