|
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-24-002-099-001/3697155
(Virpor)
|
1124002000NRG23190920220374182
|
20/09/2022
|
VASAVA LAXMIBEN NAGINBHAI
|
1124002WL008904
|
VASAVA LAXMIBEN NAGINBHAI
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431433
|
|
LAXMIBEN NAGINBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-099-001/7736813
(Virpor)
|
1124002000NRG23190920220374191
|
20/09/2022
|
ROHITBHAI MANILAL VASAVA
|
1124002WL008904
|
ROHITBHAI MANILAL VASAVA
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431448
|
|
ROHITKUMAR MANILAL VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-099-001/7736847
(Virpor)
|
1124002000NRG23190920220374197
|
20/09/2022
|
VASAVA KAMRIBEN MANGABHAI
|
1124002WL008904
|
VASAVA KAMRIBEN MANGABHAI
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431434
|
|
KAMARIBEN MANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
Nandod
|
GJ-24-002-099-001/7736709
(Virpor)
|
1124002000NRG23190920220374186
|
20/09/2022
|
VASAVA SUDHIRBHAI BHAVSINGBHAI
|
1124002WL008904
|
VASAVA SUDHIRBHAI BHAVSINGBHAI
|
00045
|
BARB0VADIAP
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431435
|
|
SUDHIRBHAI BHAVSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
Nandod
|
GJ-24-002-099-001/7736814
(Virpor)
|
1124002000NRG23190920220374192
|
20/09/2022
|
VASAVA RANCHODBHAI KASHIBHAI
|
1124002WL008904
|
VASAVA RANCHODBHAI KASHIBHAI
|
00415
|
SBIN0000465
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431447
|
|
RANCHHODBHAI KASIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
Nandod
|
GJ-24-002-099-001/7736795
(Virpor)
|
1124002000NRG23190920220374190
|
20/09/2022
|
VASAVA SUMANBEN MAHENDRABHAI
|
1124002WL008904
|
VASAVA SUMANBEN MAHENDRABHAI
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431445
|
|
SHUMANBEN MAHENDRABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Nandod
|
GJ-24-002-099-001/7736814
(Virpor)
|
1124002000NRG23190920220374193
|
20/09/2022
|
VASAVA KALABEN RANCHODBHAI
|
1124002WL008904
|
VASAVA KALABEN RANCHODBHAI
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431442
|
|
KALABEN RANCHHODBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Nandod
|
GJ-24-002-099-001/7736819
(Virpor)
|
1124002000NRG23190920220374194
|
20/09/2022
|
VASAVA BHARTIBEN MAHESHBHAI
|
1124002WL008904
|
VASAVA BHARTIBEN MAHESHBHAI
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431446
|
|
BHARATIBEN MAYAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Nandod
|
GJ-24-002-099-001/7736836
(Virpor)
|
1124002000NRG23190920220374195
|
20/09/2022
|
VASAVA GEETABEN BACHUBHAI
|
1124002WL008904
|
VASAVA GEETABEN BACHUBHAI
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431440
|
|
GITABEN BACHUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Nandod
|
GJ-24-002-099-001/7736838
(Virpor)
|
1124002000NRG23190920220374196
|
20/09/2022
|
VASAVA DEVANBHAI MANUBHAI
|
1124002WL008904
|
VASAVA DEVANBHAI MANUBHAI
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431439
|
|
DEVANBHAI MANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Nandod
|
GJ-24-002-099-001/7736851
(Virpor)
|
1124002000NRG23190920220374199
|
20/09/2022
|
VASAVA JAMNABEN KALPESHBHAI
|
1124002WL008904
|
VASAVA JAMNABEN KALPESHBHAI
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431444
|
|
JAMNABEN KAMLESH VASAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
Nandod
|
GJ-24-002-099-001/7736856
(Virpor)
|
1124002000NRG23190920220374200
|
20/09/2022
|
VASAVA PRADUMANBHAI SHAMALBHAI
|
1124002WL008904
|
VASAVA PRADUMANBHAI SHAMALBHAI
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431443
|
|
PRADHYUMANBHAI SHAMALBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Nandod
|
GJ-24-002-099-001/7736857
(Virpor)
|
1124002000NRG23190920220374202
|
20/09/2022
|
VASAVA VINUBHAI MANILALBHAI
|
1124002WL008904
|
VASAVA VINUBHAI MANILALBHAI
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431436
|
|
VINUBHAI.MANILAL. VASAVA.
|
UNION BANK OF INDIA(508500)
|
|
14
|
Nandod
|
GJ-24-002-099-001/7736865
(Virpor)
|
1124002000NRG23190920220374203
|
20/09/2022
|
VASAVA NIRMALABEN JASHUBHAI
|
1124002WL008904
|
VASAVA NIRMALABEN JASHUBHAI
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431437
|
|
NIRMALABEN JASHUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Nandod
|
GJ-24-002-099-001/7736873
(Virpor)
|
1124002000NRG23190920220374204
|
20/09/2022
|
VASAVA SUMITRABEN RAMESHBHAI
|
1124002WL008904
|
VASAVA SUMITRABEN RAMESHBHAI
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431441
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
16
|
Nandod
|
GJ-24-002-099-001/7736881
(Virpor)
|
1124002000NRG23190920220374205
|
20/09/2022
|
VASAVA ANJANABEN ARVINDBHAI
|
1124002WL008904
|
VASAVA ANJANABEN ARVINDBHAI
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932431438
|
|
ANJANABEN ARVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|