|
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-24-002-069-001/3701396
(Rajuvadia)
|
1124002000NRG23160620220340920
|
16/06/2022
|
RAMILABEN KARIYABHAI VASAVA
|
1124002WL006805
|
RAMILABEN KARIYABHAI VASAVA
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434276235
|
|
MRS RAMILABEN KARIYABHAI VASAVA
|
()
|
|
2
|
Nandod
|
GJ-24-002-069-001/3701401
(Rajuvadia)
|
1124002000NRG23160620220340921
|
16/06/2022
|
KAMRIBEN BHOGILAL VASAVA
|
1124002WL006805
|
KAMRIBEN BHOGILAL VASAVA
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434276237
|
|
MRS KAMLIBEN BHOGILAL VASAVA
|
()
|
|
3
|
Nandod
|
GJ-24-002-069-001/3701413
(Rajuvadia)
|
1124002000NRG23160620220340923
|
16/06/2022
|
KOKILABEN KANAIYALAL VASAVA
|
1124002WL006805
|
KOKILABEN KANAIYALAL VASAVA
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
22/06/2022
|
|
2434276238
|
|
MRS KOKILABEN KANAIYALAL VASAVA
|
()
|
|
4
|
Nandod
|
GJ-24-002-069-001/3701424
(Rajuvadia)
|
1124002000NRG23160620220340924
|
16/06/2022
|
VASAVA AMRABHAI PUNIYABHAI
|
1124002WL006805
|
VASAVA AMRABHAI PUNIYABHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
22/06/2022
|
|
2434276239
|
|
MR AMARABHAI PUNIYABHAI VASAVA
|
()
|
|
5
|
Nandod
|
GJ-24-002-069-001/7738229
(Rajuvadia)
|
1124002000NRG23160620220340927
|
16/06/2022
|
GANGABEN MERJIBHAI VASAVA
|
1124002WL006805
|
GANGABEN MERJIBHAI VASAVA
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
22/06/2022
|
|
2434276244
|
|
MRS GANGABEN MERJIBHAI VASAVA
|
()
|
|
6
|
Nandod
|
GJ-24-002-069-001/7738237
(Rajuvadia)
|
1124002000NRG23160620220340928
|
16/06/2022
|
DARIYABEN JAYLAL VASAVA
|
1124002WL006805
|
DARIYABEN JAYLAL VASAVA
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
22/06/2022
|
|
2434276240
|
|
MRS VASAVA DARIYABEN
|
()
|
|
7
|
Nandod
|
GJ-24-002-069-001/7738274
(Rajuvadia)
|
1124002000NRG23160620220340932
|
16/06/2022
|
SANGITABEN SHANUBHAI VASAVA
|
1124002WL006805
|
SANGITABEN SHANUBHAI VASAVA
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
22/06/2022
|
|
2434276236
|
|
MRS SANGITABEN SHANUBHAI VASAVA
|
()
|
|
8
|
Nandod
|
GJ-24-002-069-001/7738289
(Rajuvadia)
|
1124002000NRG23160620220340933
|
16/06/2022
|
SHANUBHAI CHILABHAI VASAVA
|
1124002WL006805
|
SHANUBHAI CHILABHAI VASAVA
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
22/06/2022
|
|
2434276241
|
|
MR SHANUBHAI CHILABHAI VASAVA
|
()
|
|
9
|
Nandod
|
GJ-24-002-069-001/7738300
(Rajuvadia)
|
1124002000NRG23160620220340936
|
16/06/2022
|
URMILABEN BHALUBHAI VASAVA
|
1124002WL006805
|
URMILABEN BHALUBHAI VASAVA
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
22/06/2022
|
|
2434276243
|
|
MRS URMILABEN BHULABHAI VASAVA
|
()
|
|
10
|
Nandod
|
GJ-24-002-069-001/7738338
(Rajuvadia)
|
1124002000NRG23160620220340938
|
16/06/2022
|
KAILASHBEN BABUBHAI
|
1124002WL006805
|
KAILASHBEN BABUBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
22/06/2022
|
|
2434276234
|
|
MRS VASAVA KAILASABEN
|
()
|
|
11
|
Nandod
|
GJ-24-002-069-001/7738686
(Rajuvadia)
|
1124002000NRG23160620220340943
|
16/06/2022
|
VASAVA PREMILABEN ROHITBHAI
|
1124002WL006805
|
VASAVA PREMILABEN ROHITBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
22/06/2022
|
|
2434276242
|
|
MRS PREMILABEN ROHITBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
12
|
Nandod
|
GJ-24-002-069-001/7738338
(Rajuvadia)
|
1124002000NRG23160620220340937
|
16/06/2022
|
VASAVA BABUBHAI B
|
1124002WL006805
|
VASAVA BABUBHAI B
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
22/06/2022
|
|
2434276233
|
|
VASAVABABUBHAIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11950
|
11950
|
|
|
|
|
|
|
|