|
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-24-002-002-001/7738508
(Akuvada)
|
1124002000NRG23060920220367807
|
07/09/2022
|
VASAVA SHILENDRABHAI MITHIYABHAI
|
1124002WL008182
|
VASAVA SHILENDRABHAI MITHIYABHAI
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697985
|
|
MR VASAVA SHAILENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-002-001/3695531
(Akuvada)
|
1124002000NRG23060920220367805
|
07/09/2022
|
VASAVA SHANUBHAI BHURABHAI
|
1124002WL008182
|
VASAVA SHANUBHAI BHURABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697979
|
|
MR SHANUBHAI BHURABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nandod
|
GJ-24-002-002-001/7738522
(Akuvada)
|
1124002000NRG23060920220367808
|
07/09/2022
|
VASAVA NARESHBHAI JETHABHAI
|
1124002WL008182
|
VASAVA NARESHBHAI JETHABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697968
|
|
VASAVA NARESHBHAI
|
ICICI BANK LTD(508534)
|
|
4
|
Nandod
|
GJ-24-002-002-001/7738583
(Akuvada)
|
1124002000NRG23060920220367810
|
07/09/2022
|
VASAVA RAMESHBHAI NATHABHAI
|
1124002WL008182
|
VASAVA RAMESHBHAI NATHABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697969
|
|
MR RAMESHBHAI NATHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nandod
|
GJ-24-002-002-001/7738620
(Akuvada)
|
1124002000NRG23060920220367811
|
07/09/2022
|
VASAVA SURJANBHAI KANTILAL
|
1124002WL008182
|
VASAVA SURJANBHAI KANTILAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697975
|
|
VASAVA SURJANKUMAR
|
ICICI BANK LTD(508534)
|
|
6
|
Nandod
|
GJ-24-002-002-001/7738629
(Akuvada)
|
1124002000NRG23060920220367812
|
07/09/2022
|
VASAVA MUKUNDBHAI GULABBHAI
|
1124002WL008182
|
VASAVA MUKUNDBHAI GULABBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697984
|
|
VASAVA MUKUNDKUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
Nandod
|
GJ-24-002-002-001/7738649
(Akuvada)
|
1124002000NRG23060920220367813
|
07/09/2022
|
VASAVA MITESHBHAI BABUBHAI
|
1124002WL008182
|
VASAVA MITESHBHAI BABUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697980
|
|
MR MITESHBHAI BABUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nandod
|
GJ-24-002-002-001/7738651
(Akuvada)
|
1124002000NRG23060920220367814
|
07/09/2022
|
VASAVA RAVINDRABHAI AMRSINGBHAI
|
1124002WL008182
|
VASAVA RAVINDRABHAI AMRSINGBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Rejected
|
13/09/2022
|
|
4673697983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Nandod
|
GJ-24-002-002-001/7738652
(Akuvada)
|
1124002000NRG23060920220367815
|
07/09/2022
|
VASAVA RAJESHBHAI MOHANBHAI
|
1124002WL008182
|
VASAVA RAJESHBHAI MOHANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697970
|
|
VASAVA RAJESHBHAI
|
ICICI BANK LTD(508534)
|
|
10
|
Nandod
|
GJ-24-002-002-001/7738678
(Akuvada)
|
1124002000NRG23060920220367816
|
07/09/2022
|
VASAVA MITESHBHAI SHANKARLAL
|
1124002WL008182
|
VASAVA MITESHBHAI SHANKARLAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697966
|
|
VASAVA MITESH KUMAR
|
ICICI BANK LTD(508534)
|
|
11
|
Nandod
|
GJ-24-002-002-001/7738684
(Akuvada)
|
1124002000NRG23060920220367817
|
07/09/2022
|
VASAVA NAYANKUMAR LALSHING
|
1124002WL008182
|
VASAVA NAYANKUMAR LALSHING
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697967
|
|
VASAVA NAYANABHAI
|
ICICI BANK LTD(508534)
|
|
12
|
Nandod
|
GJ-24-002-002-001/7738705
(Akuvada)
|
1124002000NRG23060920220367818
|
07/09/2022
|
VASAVA NILESHBHAI SHANKRLAL
|
1124002WL008182
|
VASAVA NILESHBHAI SHANKRLAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697974
|
|
MR NILESHKUMAR SHANKARLAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nandod
|
GJ-24-002-002-002/3694412
(Akuvada)
|
1124002000NRG23060920220367823
|
07/09/2022
|
VASAVA NANJIBHAI GORDHANBHAI
|
1124002WL008182
|
VASAVA NANJIBHAI GORDHANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697977
|
|
MR NANJIBHAI GORDHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandod
|
GJ-24-002-002-002/7737529
(Akuvada)
|
1124002000NRG23060920220367824
|
07/09/2022
|
VASAVA HASHMUKHBHAI JETHABHAI
|
1124002WL008182
|
VASAVA HASHMUKHBHAI JETHABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697981
|
|
MR HASMUKHBHAI JETHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nandod
|
GJ-24-002-002-002/7737604
(Akuvada)
|
1124002000NRG23060920220367826
|
07/09/2022
|
VASAVA MURAJIBHAI LAXMANBHAI
|
1124002WL008182
|
VASAVA MURAJIBHAI LAXMANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697978
|
|
MR MULJIBHAI LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nandod
|
GJ-24-002-002-002/7738603
(Akuvada)
|
1124002000NRG23060920220367830
|
07/09/2022
|
VASAVA DHARMENDRABHAI DEVAJIBH
|
1124002WL008182
|
VASAVA DHARMENDRABHAI DEVAJIBH
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697976
|
|
MR DHARMENDRABHAI DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nandod
|
GJ-24-002-002-002/7738604
(Akuvada)
|
1124002000NRG23060920220367831
|
07/09/2022
|
VASAVA VINUBHAI VITHALBHAI
|
1124002WL008182
|
VASAVA VINUBHAI VITHALBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697971
|
|
MR VINUBHAI VITHALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandod
|
GJ-24-002-002-002/7738679
(Akuvada)
|
1124002000NRG23060920220367832
|
07/09/2022
|
VASAVA RANJITBHAI KALIDASHBHAI
|
1124002WL008182
|
VASAVA RANJITBHAI KALIDASHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697982
|
|
MR RANJITBHAI KALIDAS VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nandod
|
GJ-24-002-002-002/7738681
(Akuvada)
|
1124002000NRG23060920220367834
|
07/09/2022
|
VASAVA DADUBHAI GORDHANBHAI
|
1124002WL008182
|
VASAVA DADUBHAI GORDHANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697973
|
|
MR DADUBHAI GORDHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nandod
|
GJ-24-002-002-002/7738682
(Akuvada)
|
1124002000NRG23060920220367835
|
07/09/2022
|
VASAVA NILESHBHAI BALHVANTBHAI
|
1124002WL008182
|
VASAVA NILESHBHAI BALHVANTBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697972
|
|
MR NILESHBHAI BALVANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22705
|
22705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23900
|
23900
|
|
|
|
|
|
|
|