|
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-24-002-041-002/7726822
(Khojalvasa)
|
1124002000NRG23170120230488966
|
18/01/2023
|
VASAVA ASMITABEN MAHENDRABHAI
|
1124002WL014094
|
VASAVA ASMITABEN MAHENDRABHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685375
|
|
VASAVA ASMITABEN
|
HDFC BANK LTD(607152)
|
|
2
|
Nandod
|
GJ-24-002-041-002/7726830
(Khojalvasa)
|
1124002000NRG23170120230488969
|
18/01/2023
|
VASAVA JAGESHBHAI
|
1124002WL014094
|
VASAVA JAGESHBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685378
|
|
MR JAGESHKUMAR DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nandod
|
GJ-24-002-041-002/7726848
(Khojalvasa)
|
1124002000NRG23170120230488977
|
18/01/2023
|
CHUNILAL KAHARIYABHAI VASAVA
|
1124002WL014094
|
CHUNILAL KAHARIYABHAI VASAVA
|
00415
|
SBIN0060300
|
717
|
717
|
Processed
|
24/01/2023
|
|
8130685369
|
|
MRS CHUNILAL KAHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nandod
|
GJ-24-002-041-002/7726860
(Khojalvasa)
|
1124002000NRG23170120230488982
|
18/01/2023
|
VASAVA KARISHMABEN ASHISHBHAI
|
1124002WL014094
|
VASAVA KARISHMABEN ASHISHBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685367
|
|
VASAVA KARISHMABEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Nandod
|
GJ-24-002-041-002/7726863
(Khojalvasa)
|
1124002000NRG23170120230488983
|
18/01/2023
|
FULJIBHAI MOTIBHAI VASAVA
|
1124002WL014094
|
FULJIBHAI MOTIBHAI VASAVA
|
00415
|
SBIN0060300
|
717
|
717
|
Processed
|
24/01/2023
|
|
8130685368
|
|
MR FILJIBHAI MOTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nandod
|
GJ-24-002-041-002/7726874
(Khojalvasa)
|
1124002000NRG23170120230488984
|
18/01/2023
|
VASAVA SANDIPBHAI NARESHBHAI
|
1124002WL014094
|
VASAVA SANDIPBHAI NARESHBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685377
|
|
MR SANDIPKUMAR NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nandod
|
GJ-24-002-041-002/7737409
(Khojalvasa)
|
1124002000NRG23170120230488985
|
18/01/2023
|
VASAVA JAYMINKUMAR RUPAL
|
1124002WL014094
|
VASAVA JAYMINKUMAR RUPAL
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685376
|
|
MR JAYMINBHAI RUPALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nandod
|
GJ-24-002-041-002/7737573
(Khojalvasa)
|
1124002000NRG23170120230488987
|
18/01/2023
|
VASAVA NAYBEN SHAILESHBHAI
|
1124002WL014094
|
VASAVA NAYBEN SHAILESHBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685381
|
|
MRS NAYNABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nandod
|
GJ-24-002-041-002/7737573
(Khojalvasa)
|
1124002000NRG23170120230488986
|
18/01/2023
|
VASAVA SHAILESHBHAI JETHABHAI
|
1124002WL014094
|
VASAVA SHAILESHBHAI JETHABHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685382
|
|
MRS SHAILESHKUMAR VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nandod
|
GJ-24-002-041-002/7737618
(Khojalvasa)
|
1124002000NRG23170120230488989
|
18/01/2023
|
VASAVA NORATIBEN SATISHBHAI
|
1124002WL014094
|
VASAVA NORATIBEN SATISHBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685373
|
|
VASAVA NORATIBEN
|
HDFC BANK LTD(607152)
|
|
11
|
Nandod
|
GJ-24-002-041-002/7737668
(Khojalvasa)
|
1124002000NRG23170120230488991
|
18/01/2023
|
VASAVA INDIRABEN RUPESHBHAI
|
1124002WL014094
|
VASAVA INDIRABEN RUPESHBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685383
|
|
MRS INDIRABEN RUPESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nandod
|
GJ-24-002-041-002/7737668
(Khojalvasa)
|
1124002000NRG23170120230488990
|
18/01/2023
|
VASAVA RUPESHBHAI KAHARIYABHAI
|
1124002WL014094
|
VASAVA RUPESHBHAI KAHARIYABHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685374
|
|
MR RUPESHBHAI KAHARIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nandod
|
GJ-24-002-041-002/7737709
(Khojalvasa)
|
1124002000NRG23170120230488993
|
18/01/2023
|
VASAVA VANITABEN MULJIBHAI
|
1124002WL014094
|
VASAVA VANITABEN MULJIBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685370
|
|
MRS VANITABEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandod
|
GJ-24-002-041-002/7737740
(Khojalvasa)
|
1124002000NRG23170120230488996
|
18/01/2023
|
VASAVA LALITABEN SURESHBHAI
|
1124002WL014094
|
VASAVA LALITABEN SURESHBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685371
|
|
MRS LALITABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nandod
|
GJ-24-002-041-002/7737741
(Khojalvasa)
|
1124002000NRG23170120230488997
|
18/01/2023
|
VASAVA PUNIYABHAI KAHARIYABHAI
|
1124002WL014094
|
VASAVA PUNIYABHAI KAHARIYABHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685379
|
|
MR PUNIYABHAI KAHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nandod
|
GJ-24-002-041-002/7737742
(Khojalvasa)
|
1124002000NRG23170120230488999
|
18/01/2023
|
DINESHHAI KANCHANBHAI VASAVA
|
1124002WL014094
|
DINESHHAI KANCHANBHAI VASAVA
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685372
|
|
MR DEENESHBHAI KANCHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nandod
|
GJ-24-002-041-002/7737742
(Khojalvasa)
|
1124002000NRG23170120230489000
|
18/01/2023
|
SUREKHABEN DINESHBHAI VASAVA
|
1124002WL014094
|
SUREKHABEN DINESHBHAI VASAVA
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130685380
|
|
MR SUREKHABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15774
|
15774
|
|
|
|
|
|
|
|