|
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-24-002-020-001/7731667
(Gamkuva)
|
1124002000NRG23260420220075949
|
26/04/2022
|
VASAVA SUMITRABEN MANEKLAL
|
1124002WL001605
|
VASAVA SUMITRABEN MANEKLAL
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
03/05/2022
|
|
0832274853
|
|
VASAVA SUMITRABEN
|
HDFC BANK LTD(607152)
|
|
2
|
Nandod
|
GJ-24-002-020-001/7731731
(Gamkuva)
|
1124002000NRG23260420220075954
|
26/04/2022
|
VASAVA RATANBHAI BUTIYABHAI
|
1124002WL001605
|
VASAVA RATANBHAI BUTIYABHAI
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832274855
|
|
MR RATANBHAI BUTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nandod
|
GJ-24-002-020-001/7731753
(Gamkuva)
|
1124002000NRG23260420220075956
|
26/04/2022
|
VASAVA ZINHIBEN JAMNABHAI
|
1124002WL001605
|
VASAVA ZINHIBEN JAMNABHAI
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832274851
|
|
MRS JINIBEN JAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nandod
|
GJ-24-002-020-001/7731791
(Gamkuva)
|
1124002000NRG23260420220075963
|
26/04/2022
|
VASAV VANITABEN DAMJIBHAI
|
1124002WL001605
|
VASAV VANITABEN DAMJIBHAI
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832274858
|
|
VANITABEN DAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nandod
|
GJ-24-002-020-001/7731802
(Gamkuva)
|
1124002000NRG23260420220075967
|
26/04/2022
|
VASAVA MINABEN KANUBHAI
|
1124002WL001605
|
VASAVA MINABEN KANUBHAI
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832274866
|
|
MRS MINABEN KANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nandod
|
GJ-24-002-020-001/7731806
(Gamkuva)
|
1124002000NRG23260420220075968
|
26/04/2022
|
VASAVA RANGIBEN RAMANBHAI
|
1124002WL001605
|
VASAVA RANGIBEN RAMANBHAI
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832274867
|
|
MRS RANGIBEN RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nandod
|
GJ-24-002-020-001/7731811
(Gamkuva)
|
1124002000NRG23260420220075969
|
26/04/2022
|
VASAVA RAJENDRABHAI HURSINGBHAI
|
1124002WL001605
|
VASAVA RAJENDRABHAI HURSINGBHAI
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832274863
|
|
MR RAJENDARBHAI HURSANGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nandod
|
GJ-24-002-020-001/7731813
(Gamkuva)
|
1124002000NRG23260420220075971
|
26/04/2022
|
VASAVA FULABHAI RAMABHAI
|
1124002WL001605
|
VASAVA FULABHAI RAMABHAI
|
00415
|
SBIN0003521
|
717
|
717
|
Processed
|
03/05/2022
|
|
0832274857
|
|
MR FULABHAI RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nandod
|
GJ-24-002-020-001/7731816
(Gamkuva)
|
1124002000NRG23260420220075972
|
26/04/2022
|
VASAVA INDRALAL HURSINGBHAI
|
1124002WL001605
|
VASAVA INDRALAL HURSINGBHAI
|
00415
|
SBIN0003521
|
478
|
478
|
Processed
|
03/05/2022
|
|
0832274865
|
|
MR INDRAVADAN HURSANGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nandod
|
GJ-24-002-020-001/7731827
(Gamkuva)
|
1124002000NRG23260420220075978
|
26/04/2022
|
VASAVA CHUNILAL HURSINGBHAI
|
1124002WL001605
|
VASAVA CHUNILAL HURSINGBHAI
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832274848
|
|
MR CHUNILAL HURSANGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nandod
|
GJ-24-002-020-001/7731828
(Gamkuva)
|
1124002000NRG23260420220075979
|
26/04/2022
|
VASAVA LAKHIBEN MOVASIBHAI
|
1124002WL001605
|
VASAVA LAKHIBEN MOVASIBHAI
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832274861
|
|
MRS LAKHIBEN MOVASIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nandod
|
GJ-24-002-020-001/7731858
(Gamkuva)
|
1124002000NRG23260420220075986
|
26/04/2022
|
VASAVA ASHABEN SHANUBHAI
|
1124002WL001605
|
VASAVA ASHABEN SHANUBHAI
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832274860
|
|
MRS ASHABEN SANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nandod
|
GJ-24-002-020-001/7731862
(Gamkuva)
|
1124002000NRG23260420220075989
|
26/04/2022
|
VASAVA MOHANBHAI MANSUKHBHAI
|
1124002WL001605
|
VASAVA MOHANBHAI MANSUKHBHAI
|
00415
|
SBIN0003521
|
717
|
717
|
Processed
|
03/05/2022
|
|
0832274862
|
|
MR MOHANBHAI MANSUKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandod
|
GJ-24-002-020-001/7731863
(Gamkuva)
|
1124002000NRG23260420220075990
|
26/04/2022
|
VASAVA BHIKHIBEN RAMSINGBHAI
|
1124002WL001605
|
VASAVA BHIKHIBEN RAMSINGBHAI
|
00415
|
SBIN0003521
|
478
|
478
|
Processed
|
03/05/2022
|
|
0832274852
|
|
MRS BHIKHIBEN RAMSANG VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nandod
|
GJ-24-002-020-001/7731867
(Gamkuva)
|
1124002000NRG23260420220075992
|
26/04/2022
|
VASAVA MANGUBHAI LAKADIYABHAI
|
1124002WL001605
|
VASAVA MANGUBHAI LAKADIYABHAI
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832274850
|
|
MR MANGUBHAI TAKKDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nandod
|
GJ-24-002-020-001/7731882
(Gamkuva)
|
1124002000NRG23260420220075998
|
26/04/2022
|
VASAVA MANUBHAI CHHANDLAL
|
1124002WL001605
|
VASAVA MANUBHAI CHHANDLAL
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
03/05/2022
|
|
0832274864
|
|
MR MANUBHAI CHANDLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nandod
|
GJ-24-002-020-001/7731883
(Gamkuva)
|
1124002000NRG23260420220075999
|
26/04/2022
|
VASAVA BHUPENARBHAI DIVALBHAI
|
1124002WL001605
|
VASAVA BHUPENARBHAI DIVALBHAI
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832274859
|
|
MR BHUPENDRABHAI DIVALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandod
|
GJ-24-002-020-001/7731889
(Gamkuva)
|
1124002000NRG23260420220076001
|
26/04/2022
|
VASAVA SONIBEN MADHAVSINGBHAI
|
1124002WL001605
|
VASAVA SONIBEN MADHAVSINGBHAI
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832274854
|
|
MRS SONABEN MADHAVSANG VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nandod
|
GJ-24-002-020-001/7731921
(Gamkuva)
|
1124002000NRG23260420220076005
|
26/04/2022
|
VASAVA GHANSYAMBHAI RAMRAJBHAI
|
1124002WL001605
|
VASAVA GHANSYAMBHAI RAMRAJBHAI
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0832274856
|
|
MR GHANSHYAMBHAI RAMRAJBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nandod
|
GJ-24-002-020-001/7731928
(Gamkuva)
|
1124002000NRG23260420220076007
|
26/04/2022
|
VASAVA CHIMANBHAI BHAYABHAI
|
1124002WL001605
|
VASAVA CHIMANBHAI BHAYABHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
03/05/2022
|
|
0832274849
|
|
MR CHIMANBHAI BHAYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20793
|
20793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20793
|
20793
|
|
|
|
|
|
|
|