|
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-24-002-006-001/3690196
(Bhacharvada)
|
1124002000NRG23200920220374695
|
20/09/2022
|
VASANTIBEN SURESHBHAI VASAVA
|
1124002WL008970
|
VASANTIBEN SURESHBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4932166553
|
|
VASANTIBEN SURESHBHAI VASAVA
|
()
|
|
2
|
Nandod
|
GJ-24-002-006-001/3690237
(Bhacharvada)
|
1124002000NRG23200920220374697
|
20/09/2022
|
VASAVA SAKUNTALABEN ARJUNBHAI
|
1124002WL008970
|
VASAVA SAKUNTALABEN ARJUNBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4932166557
|
|
VASAVA SAKUNTALABEN ARJUNBHAI
|
()
|
|
3
|
Nandod
|
GJ-24-002-006-001/7737902
(Bhacharvada)
|
1124002000NRG23200920220374705
|
20/09/2022
|
VASAVA SUMITRABEN ISHVARBHAI
|
1124002WL008970
|
VASAVA SUMITRABEN ISHVARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4932166556
|
|
VASAVA SUMITRABEN ISHVARBHAI
|
()
|
|
4
|
Nandod
|
GJ-24-002-006-001/7737929
(Bhacharvada)
|
1124002000NRG23200920220374706
|
20/09/2022
|
VASAVA DIPIKABEN SUNILBHAI
|
1124002WL008970
|
VASAVA DIPIKABEN SUNILBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4932166565
|
|
VASAVA DIPIKABEN SUNILBHAI
|
()
|
|
5
|
Nandod
|
GJ-24-002-006-001/7737931
(Bhacharvada)
|
1124002000NRG23200920220374707
|
20/09/2022
|
VASAVA RINABEN NITESHBHAI
|
1124002WL008970
|
VASAVA RINABEN NITESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4932166555
|
|
VASAVA RINABEN NITESHBHAI
|
()
|
|
6
|
Nandod
|
GJ-24-002-006-001/7737944
(Bhacharvada)
|
1124002000NRG23200920220374708
|
20/09/2022
|
NILESHBHAI MAHESHBHAI VASAVA
|
1124002WL008970
|
NILESHBHAI MAHESHBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4932166566
|
|
NILESHBHAI MAHESHBHAI VASAVA
|
()
|
|
7
|
Nandod
|
GJ-24-002-006-001/7737987
(Bhacharvada)
|
1124002000NRG23200920220374713
|
20/09/2022
|
VIRSINGBHAI DALSUKHBHAI VASAVA
|
1124002WL008970
|
VIRSINGBHAI DALSUKHBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932166554
|
|
VIRSINGBHAI DALSUKHBHAI VASAVA
|
()
|
|
8
|
Nandod
|
GJ-24-002-006-001/7737991
(Bhacharvada)
|
1124002000NRG23200920220374714
|
20/09/2022
|
VASAVA PRATAPBHAI VITHALBHAI
|
1124002WL008970
|
VASAVA PRATAPBHAI VITHALBHAI
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932166552
|
|
VASAVA PRATAPBHAI VITHALBHAI
|
()
|
|
9
|
Nandod
|
GJ-24-002-006-001/7738028
(Bhacharvada)
|
1124002000NRG23200920220374715
|
20/09/2022
|
PIYUSHKUMAR JASHUBHAI VASAVA
|
1124002WL008970
|
PIYUSHKUMAR JASHUBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932166567
|
|
PIYUSHKUMAR JASHUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
10
|
Nandod
|
GJ-24-002-006-001/3690216
(Bhacharvada)
|
1124002000NRG23200920220374696
|
20/09/2022
|
KANCHANBHAI CHIMANBHAI VASAVA
|
1124002WL008970
|
KANCHANBHAI CHIMANBHAI VASAVA
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4932166558
|
|
KANCHANBHAI CHIMANBHAI VASAVA
|
()
|
|
11
|
Nandod
|
GJ-24-002-006-001/7737963
(Bhacharvada)
|
1124002000NRG23200920220374710
|
20/09/2022
|
VASAVA DIPIKABEN KANCHANBHAI
|
1124002WL008970
|
VASAVA DIPIKABEN KANCHANBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4932166559
|
|
VASAVA DIPIKABEN KANCHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
12
|
Nandod
|
GJ-24-002-006-001/7737483
(Bhacharvada)
|
1124002000NRG23200920220374701
|
20/09/2022
|
VASAVA PRASHANTKUMAR JASHUBHAI
|
1124002WL008970
|
VASAVA PRASHANTKUMAR JASHUBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4932166564
|
|
VASAVA PRASHANTKUMAR JASHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
13
|
Nandod
|
GJ-24-002-006-001/7737896
(Bhacharvada)
|
1124002000NRG23200920220374704
|
20/09/2022
|
Vasava Kasniben
|
1124002WL008970
|
Vasava Kasniben
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4932166563
|
|
Vasava Kasniben
|
()
|
|
14
|
Nandod
|
GJ-24-002-006-001/7737945
(Bhacharvada)
|
1124002000NRG23200920220374709
|
20/09/2022
|
ASHIKKUMAR SURESHBHAI VASAVA
|
1124002WL008970
|
ASHIKKUMAR SURESHBHAI VASAVA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4932166560
|
|
ASHIKKUMAR SURESHBHAI VASAVA
|
()
|
|
15
|
Nandod
|
GJ-24-002-006-001/7737965
(Bhacharvada)
|
1124002000NRG23200920220374711
|
20/09/2022
|
LAXMANBHAI CHUNILAL VASAVA
|
1124002WL008970
|
LAXMANBHAI CHUNILAL VASAVA
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932166561
|
|
LAXMANBHAI CHUNILAL VASAVA
|
()
|
|
16
|
Nandod
|
GJ-24-002-006-001/7737981
(Bhacharvada)
|
1124002000NRG23200920220374712
|
20/09/2022
|
VASAVA HEMANBHAI BUDHABHAI
|
1124002WL008970
|
VASAVA HEMANBHAI BUDHABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932166562
|
|
VASAVA HEMANBHAI BUDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|