|
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-24-002-011-001/7738779
(Chitravadi)
|
1124002000NRG23190420220036245
|
20/04/2022
|
VASAVA RAKESHBHAI GOPALBHAI
|
1124002WL000931
|
VASAVA RAKESHBHAI GOPALBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820684596
|
|
RAKESHBHAI GOPALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-011-001/3728539
(Chitravadi)
|
1124002000NRG23190420220036238
|
20/04/2022
|
JAMANABEN VIJAYBHAI VASAVA
|
1124002WL000931
|
JAMANABEN VIJAYBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820684588
|
|
JUMANABEN VIJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
3
|
Nandod
|
GJ-24-002-011-001/3697461
(Chitravadi)
|
1124002000NRG23190420220036230
|
20/04/2022
|
VASAVA SHANTABEN GOVINDBHAI
|
1124002WL000931
|
VASAVA SHANTABEN GOVINDBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820684595
|
|
SHANTABEN GOVINDBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
4
|
Nandod
|
GJ-24-002-011-001/3705307
(Chitravadi)
|
1124002000NRG23190420220036234
|
20/04/2022
|
VASAVA DEVIBEN SUKABHAI
|
1124002WL000931
|
VASAVA DEVIBEN SUKABHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820684591
|
|
DEVIBEN SUKABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
5
|
Nandod
|
GJ-24-002-011-001/3705393
(Chitravadi)
|
1124002000NRG23190420220036236
|
20/04/2022
|
VASAVA NANDUBEN MANILAL
|
1124002WL000931
|
VASAVA NANDUBEN MANILAL
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820684593
|
|
NANDUBEN MANILAL VASAVA
|
BANK OF INDIA(508505)
|
|
6
|
Nandod
|
GJ-24-002-011-001/3728586
(Chitravadi)
|
1124002000NRG23190420220036240
|
20/04/2022
|
VASAVA TARABEN KAUSHIKBHAI
|
1124002WL000931
|
VASAVA TARABEN KAUSHIKBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820684589
|
|
TARABEN KAUSHIKBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
7
|
Nandod
|
GJ-24-002-011-001/3728586
(Chitravadi)
|
1124002000NRG23190420220036241
|
20/04/2022
|
VASAVA KAUSHIKBHAI VATHTHLBHAI
|
1124002WL000931
|
VASAVA KAUSHIKBHAI VATHTHLBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820684594
|
|
KAUSHIKBHAI VITTHALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
8
|
Nandod
|
GJ-24-002-011-001/7738723
(Chitravadi)
|
1124002000NRG23190420220036242
|
20/04/2022
|
VASAVA SURESHBHAI MANILAL
|
1124002WL000931
|
VASAVA SURESHBHAI MANILAL
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820684592
|
|
SURESHBHAI MANILAL VASAVA
|
BANK OF INDIA(508505)
|
|
9
|
Nandod
|
GJ-24-002-011-001/7738747
(Chitravadi)
|
1124002000NRG23190420220036243
|
20/04/2022
|
VASAVA RAMJIBHAI CHHAGANBHAI
|
1124002WL000931
|
VASAVA RAMJIBHAI CHHAGANBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820684590
|
|
RAMJIBHAI CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|