|
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-24-002-013-001/7721328
(Dhamnacha)
|
1124002000NRG23160620220340141
|
16/06/2022
|
VASAVA SURESHBHAI GAMBHIRBHAI
|
1124002WL006782
|
VASAVA SURESHBHAI GAMBHIRBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434567289
|
|
VASAVA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-013-001/7721133
(Dhamnacha)
|
1124002000NRG23160620220340129
|
16/06/2022
|
VASAVA LAXMANBHAI MOTIBHAI
|
1124002WL006782
|
VASAVA LAXMANBHAI MOTIBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
23/06/2022
|
|
2434567294
|
|
LAXMANBHAI MOTIBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nandod
|
GJ-24-002-013-001/7721154
(Dhamnacha)
|
1124002000NRG23160620220340130
|
16/06/2022
|
VASAVA BHARATBHAI RAMESHBHAI
|
1124002WL006782
|
VASAVA BHARATBHAI RAMESHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
23/06/2022
|
|
2434567290
|
|
BHARATKUMAR RAMESHBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nandod
|
GJ-24-002-013-001/7721173
(Dhamnacha)
|
1124002000NRG23160620220340131
|
16/06/2022
|
VASAVA SUKABHAI DHANJEEBHAI
|
1124002WL006782
|
VASAVA SUKABHAI DHANJEEBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
23/06/2022
|
|
2434567292
|
|
SUKABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nandod
|
GJ-24-002-013-001/7721174
(Dhamnacha)
|
1124002000NRG23160620220340132
|
16/06/2022
|
VASAVA SHARDABEN THAKORBHAI
|
1124002WL006782
|
VASAVA SHARDABEN THAKORBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
23/06/2022
|
|
2434567293
|
|
SHARDABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nandod
|
GJ-24-002-013-001/7721209
(Dhamnacha)
|
1124002000NRG23160620220340134
|
16/06/2022
|
VASAVA KALIDASBHAI GOPALBHAI
|
1124002WL006782
|
VASAVA KALIDASBHAI GOPALBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
23/06/2022
|
|
2434567291
|
|
KALIDAS VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nandod
|
GJ-24-002-013-001/7721275
(Dhamnacha)
|
1124002000NRG23160620220340136
|
16/06/2022
|
VASAVA URMILABEN SHANUBHAI
|
1124002WL006782
|
VASAVA URMILABEN SHANUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434567295
|
|
VASAVA URMILABEN
|
BANK OF BARODA(606985)
|
|
8
|
Nandod
|
GJ-24-002-013-001/7721286
(Dhamnacha)
|
1124002000NRG23160620220340138
|
16/06/2022
|
VASAVA VASANTABEN BIPEENBHAI
|
1124002WL006782
|
VASAVA VASANTABEN BIPEENBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434567296
|
|
VASANTABEN BIPINBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|