|
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-24-002-025-001/7737684
(Hajarpara)
|
1124002000NRG23161020220396136
|
18/10/2022
|
VASAVA KAILASHBEN BHARATBHAI
|
1124002WL010533
|
VASAVA KAILASHBEN BHARATBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017419
|
|
KAILASHBEN BHARATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-025-001/7737694
(Hajarpara)
|
1124002000NRG23161020220396137
|
18/10/2022
|
VASAVA KAMLESHBHAI GULABBHAI
|
1124002WL010533
|
VASAVA KAMLESHBHAI GULABBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017414
|
|
KAMLESHBHAI GULABBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-025-001/7737695
(Hajarpara)
|
1124002000NRG23161020220396138
|
18/10/2022
|
VASAVA AMTHIBEN BALRAMBHAI
|
1124002WL010533
|
VASAVA AMTHIBEN BALRAMBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017422
|
|
VASAVA AMTHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nandod
|
GJ-24-002-025-001/7737712
(Hajarpara)
|
1124002000NRG23161020220396139
|
18/10/2022
|
VASAVA SHANABHAI KUVARJIBHAI
|
1124002WL010533
|
VASAVA SHANABHAI KUVARJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017410
|
|
SHANABHAI KUNVERJI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Nandod
|
GJ-24-002-025-001/7737760
(Hajarpara)
|
1124002000NRG23161020220396140
|
18/10/2022
|
PARMAR SOMIBEM PREMABHAI
|
1124002WL010533
|
PARMAR SOMIBEM PREMABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017412
|
|
SOMIBEN PREMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
Nandod
|
GJ-24-002-025-001/7737762
(Hajarpara)
|
1124002000NRG23161020220396141
|
18/10/2022
|
PARMAR MANJULABEN ISHAVARBHAI
|
1124002WL010533
|
PARMAR MANJULABEN ISHAVARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017406
|
|
MANJULABEN ISHWARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
Nandod
|
GJ-24-002-025-001/7737770
(Hajarpara)
|
1124002000NRG23161020220396142
|
18/10/2022
|
PARMAR MADHIBEN NAGINBHAI
|
1124002WL010533
|
PARMAR MADHIBEN NAGINBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017420
|
|
DHARMESHKUMAR NAGINBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
Nandod
|
GJ-24-002-025-001/7737771
(Hajarpara)
|
1124002000NRG23161020220396143
|
18/10/2022
|
JASHIBEN RAMESHBHAIVASAVA
|
1124002WL010533
|
JASHIBEN RAMESHBHAIVASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017417
|
|
JASHIBEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Nandod
|
GJ-24-002-025-001/7737776
(Hajarpara)
|
1124002000NRG23161020220396144
|
18/10/2022
|
VASAVA GOPALBHAI PRARASOTAMBHAI
|
1124002WL010533
|
VASAVA GOPALBHAI PRARASOTAMBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017408
|
|
GOPALBHAI PROSTAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Nandod
|
GJ-24-002-025-001/7737781
(Hajarpara)
|
1124002000NRG23161020220396145
|
18/10/2022
|
VASAVA JITENDRABHAI
|
1124002WL010533
|
VASAVA JITENDRABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017409
|
|
JITENDRABHAI KESURBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Nandod
|
GJ-24-002-025-001/7737784
(Hajarpara)
|
1124002000NRG23161020220396146
|
18/10/2022
|
VASAVA AMRATBHAI MAGANBHAI
|
1124002WL010533
|
VASAVA AMRATBHAI MAGANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017416
|
|
AMRATBHAI MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Nandod
|
GJ-24-002-025-001/7737787
(Hajarpara)
|
1124002000NRG23161020220396147
|
18/10/2022
|
VASAVA JETHABHAI KALAMBHAI
|
1124002WL010533
|
VASAVA JETHABHAI KALAMBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017421
|
|
VASAVA JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nandod
|
GJ-24-002-025-001/7737788
(Hajarpara)
|
1124002000NRG23161020220396148
|
18/10/2022
|
VASAVA SARSVATIBEN MANHARBHAI
|
1124002WL010533
|
VASAVA SARSVATIBEN MANHARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017407
|
|
VASAVA SARSVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nandod
|
GJ-24-002-025-001/7737793
(Hajarpara)
|
1124002000NRG23161020220396149
|
18/10/2022
|
VASAVA CHANDUBHAI DADUBHAI
|
1124002WL010533
|
VASAVA CHANDUBHAI DADUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017411
|
|
CHANDUBHAI DADUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Nandod
|
GJ-24-002-025-001/7737804
(Hajarpara)
|
1124002000NRG23161020220396150
|
18/10/2022
|
VASAVA ASHVINBHAI SHANKARBHAI
|
1124002WL010533
|
VASAVA ASHVINBHAI SHANKARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017423
|
|
ASHWINBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Nandod
|
GJ-24-002-025-001/7737815
(Hajarpara)
|
1124002000NRG23161020220396151
|
18/10/2022
|
VASAVA RAMABHAI DINESHBHAI
|
1124002WL010533
|
VASAVA RAMABHAI DINESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017418
|
|
RAMABHAI DINESH BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Nandod
|
GJ-24-002-025-001/7737849
(Hajarpara)
|
1124002000NRG23161020220396152
|
18/10/2022
|
VASAVA MITESHBHAI RAMABHAI
|
1124002WL010533
|
VASAVA MITESHBHAI RAMABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017413
|
|
MITESHKUMAR RAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Nandod
|
GJ-24-002-025-001/7737870
(Hajarpara)
|
1124002000NRG23161020220396154
|
18/10/2022
|
VASAVA DEVANBHAI KOYAJIBHAI
|
1124002WL010533
|
VASAVA DEVANBHAI KOYAJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/10/2022
|
|
5939017415
|
|
DEVENBHAI KOYJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|