|
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-24-002-010-001/7721445
(Boridra)
|
1124002000NRG23200920220374967
|
20/09/2022
|
VASAVA MIRIYABHAI SUNABHAI
|
1124002WL008986
|
VASAVA MIRIYABHAI SUNABHAI
|
00045
|
BARB0VADIAP
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431422
|
|
MIRIYABHAI SUNABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-010-001/7721517
(Boridra)
|
1124002000NRG23200920220374969
|
20/09/2022
|
VASAVA BIMLIBEN ARVINDBHAI
|
1124002WL008986
|
VASAVA BIMLIBEN ARVINDBHAI
|
00045
|
BARB0VADIAP
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431411
|
|
BHIMALIBEN ARVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-010-001/7721559
(Boridra)
|
1124002000NRG23200920220374955
|
20/09/2022
|
VASAVA MAHENDRABHAI KHALPABHAI
|
1124002WL008985
|
VASAVA MAHENDRABHAI KHALPABHAI
|
00045
|
BARB0VADIAP
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431423
|
|
MAHENDRABHAI KHALAPABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Nandod
|
GJ-24-002-010-001/7721559
(Boridra)
|
1124002000NRG23200920220374956
|
20/09/2022
|
VASAVA SHARMILABEN MAHENDRABHAI
|
1124002WL008985
|
VASAVA SHARMILABEN MAHENDRABHAI
|
00045
|
BARB0VADIAP
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431421
|
|
SHARMILABEN MAHENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Nandod
|
GJ-24-002-010-001/7721445
(Boridra)
|
1124002000NRG23200920220374966
|
20/09/2022
|
VASAVA SURESHBHAI CHUNABHAI
|
1124002WL008986
|
VASAVA SURESHBHAI CHUNABHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431418
|
|
SURESHBHAI SUNABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
6
|
Nandod
|
GJ-24-002-010-001/7721482
(Boridra)
|
1124002000NRG23200920220374953
|
20/09/2022
|
VASAVA ALAKHAMIBEN PRITAMBHAI
|
1124002WL008985
|
VASAVA ALAKHAMIBEN PRITAMBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431417
|
|
ALKHAMIBEN PITAMBAR VASAVA
|
BANK OF INDIA(508505)
|
|
7
|
Nandod
|
GJ-24-002-010-001/7721482
(Boridra)
|
1124002000NRG23200920220374952
|
20/09/2022
|
VASAVA PRITAMBHAI KAKDIYABHAI
|
1124002WL008985
|
VASAVA PRITAMBHAI KAKDIYABHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431415
|
|
PRITAMBHAI KAKADIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
8
|
Nandod
|
GJ-24-002-010-001/7721517
(Boridra)
|
1124002000NRG23200920220374968
|
20/09/2022
|
ARVINDBHAIMOHAN
|
1124002WL008986
|
ARVINDBHAIMOHAN
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431426
|
|
ARVINDBHAI MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
9
|
Nandod
|
GJ-24-002-010-001/7721600
(Boridra)
|
1124002000NRG23200920220374970
|
20/09/2022
|
PARSOTTAMBHAI
|
1124002WL008986
|
PARSOTTAMBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431419
|
|
PARSHOTAMBHAI RATILAL VASAVA
|
BANK OF INDIA(508505)
|
|
10
|
Nandod
|
GJ-24-002-010-001/7721600
(Boridra)
|
1124002000NRG23200920220374971
|
20/09/2022
|
VASAVA HANSHABEN PARSHHOTAMBHAI
|
1124002WL008986
|
VASAVA HANSHABEN PARSHHOTAMBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431413
|
|
HANSABEN PARSOTAMBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
11
|
Nandod
|
GJ-24-002-010-001/7721620
(Boridra)
|
1124002000NRG23200920220374973
|
20/09/2022
|
VASAVA DEVIBEN DILIPBHAI
|
1124002WL008986
|
VASAVA DEVIBEN DILIPBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431416
|
|
VASAVA DEVIBEN
|
HDFC BANK LTD(607152)
|
|
12
|
Nandod
|
GJ-24-002-010-001/7721620
(Boridra)
|
1124002000NRG23200920220374972
|
20/09/2022
|
VASAVA DILIPBHAI BHAVANBHAI
|
1124002WL008986
|
VASAVA DILIPBHAI BHAVANBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431425
|
|
DILIPBHAIBHAVANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Nandod
|
GJ-24-002-010-001/77312465
(Boridra)
|
1124002000NRG23200920220374957
|
20/09/2022
|
VASAVA RASILABEN DARMENDRABHAI
|
1124002WL008985
|
VASAVA RASILABEN DARMENDRABHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431414
|
|
RASILABEN DHARMENDRABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
14
|
Nandod
|
GJ-24-002-010-006/77312525
(Boridra)
|
1124002000NRG23200920220374958
|
20/09/2022
|
VASAVA KAMLESHBHAI CHANDUBHAI
|
1124002WL008985
|
VASAVA KAMLESHBHAI CHANDUBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431424
|
|
KAMLESH BHAI CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
15
|
Nandod
|
GJ-24-002-010-006/77312525
(Boridra)
|
1124002000NRG23200920220374959
|
20/09/2022
|
VASAVA SUMITRABEN KAMLESHBHAI
|
1124002WL008985
|
VASAVA SUMITRABEN KAMLESHBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431412
|
|
SUMITRABEN KAMLESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
16
|
Nandod
|
GJ-24-002-010-001/7721482
(Boridra)
|
1124002000NRG23200920220374954
|
20/09/2022
|
VASAVA DARMENDRABHAI PRITAMBHAI
|
1124002WL008985
|
VASAVA DARMENDRABHAI PRITAMBHAI
|
00051
|
MAHB0001898
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431420
|
|
VASAVA DHARMENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|