|
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-24-002-055-003/7737142
(Nana Haidva)
|
1124002000NRG23270420220094078
|
27/04/2022
|
VASAVA HEMANTBHAI ARVINDBHAI
|
1124002WL001857
|
VASAVA HEMANTBHAI ARVINDBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924514082
|
|
HEMANTBHAI ARVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-055-003/7737144
(Nana Haidva)
|
1124002000NRG23270420220094081
|
27/04/2022
|
CHAMPABEN CHUNILAL VASAVA
|
1124002WL001857
|
CHAMPABEN CHUNILAL VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924514084
|
|
CHAMPABEN CHUNILAL VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-055-003/7737152
(Nana Haidva)
|
1124002000NRG23270420220094085
|
27/04/2022
|
VASAVA ABHESINGBHAI KARIYABHAI
|
1124002WL001857
|
VASAVA ABHESINGBHAI KARIYABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924514077
|
|
ABHESINGBHAI KARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Nandod
|
GJ-24-002-055-003/7737162
(Nana Haidva)
|
1124002000NRG23270420220094088
|
27/04/2022
|
VASAVA DHANJIBHAI MANILAL
|
1124002WL001857
|
VASAVA DHANJIBHAI MANILAL
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924514079
|
|
DHANJIBHAI MANILAL VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Nandod
|
GJ-24-002-055-003/7737169
(Nana Haidva)
|
1124002000NRG23270420220094092
|
27/04/2022
|
VASAVA PARAGBHAI CHUNILAL
|
1124002WL001857
|
VASAVA PARAGBHAI CHUNILAL
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924514080
|
|
PARAGBHAI CHUNILAL VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Nandod
|
GJ-24-002-055-003/7737171
(Nana Haidva)
|
1124002000NRG23270420220094093
|
27/04/2022
|
VASAVA MAHESHBHAI RUPSING
|
1124002WL001857
|
VASAVA MAHESHBHAI RUPSING
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924514078
|
|
MAHESHBHAI RUPSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Nandod
|
GJ-24-002-055-003/7737179
(Nana Haidva)
|
1124002000NRG23270420220094098
|
27/04/2022
|
VASAVA RATILAL TALSHIBHAI
|
1124002WL001857
|
VASAVA RATILAL TALSHIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924514081
|
|
RATILAL TALSIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Nandod
|
GJ-24-002-055-003/7737184
(Nana Haidva)
|
1124002000NRG23270420220094102
|
27/04/2022
|
VASAVA BHARATBHAI HARIBHAI
|
1124002WL001857
|
VASAVA BHARATBHAI HARIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924514083
|
|
BHARATBHAI HARILAL VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Nandod
|
GJ-24-002-055-003/7795480
(Nana Haidva)
|
1124002000NRG23270420220094114
|
27/04/2022
|
ASHVINBHAI KANTBHAI VASAVA
|
1124002WL001857
|
ASHVINBHAI KANTBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924514076
|
|
ASHWINBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
10
|
Nandod
|
GJ-24-002-055-003/7737145
(Nana Haidva)
|
1124002000NRG23270420220094082
|
27/04/2022
|
VASAVA JAGDISHBHAI MULJIBHAI
|
1124002WL001857
|
VASAVA JAGDISHBHAI MULJIBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924514073
|
|
VASAVA JAGADISBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
11
|
Nandod
|
GJ-24-002-055-003/7795467
(Nana Haidva)
|
1124002000NRG23270420220094109
|
27/04/2022
|
VASAVA ISVARBHAI BACHUBHAI
|
1124002WL001857
|
VASAVA ISVARBHAI BACHUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924514075
|
|
MR ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
12
|
Nandod
|
GJ-24-002-055-003/7737190
(Nana Haidva)
|
1124002000NRG23270420220094108
|
27/04/2022
|
VASAVA CHANDRESHBHAI KARSANBHAI
|
1124002WL001857
|
VASAVA CHANDRESHBHAI KARSANBHAI
|
00462
|
UCBA0003027
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924514074
|
|
CHANDRESHBHAI KARSHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|