|
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-24-002-041-001/7725907
(Khojalvasa)
|
1124002000NRG23281220220442044
|
28/12/2022
|
ASHISH KUMAR SURESHBHAI VASAVA
|
1124002WL012883
|
ASHISH KUMAR SURESHBHAI VASAVA
|
00415
|
SBIN0060300
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564559859
|
|
MR ASHISHBHAI SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nandod
|
GJ-24-002-041-001/7725982
(Khojalvasa)
|
1124002000NRG23281220220442050
|
28/12/2022
|
VASAVA CHAMANIBEN BIJALBHAI
|
1124002WL012883
|
VASAVA CHAMANIBEN BIJALBHAI
|
00415
|
SBIN0060300
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564559864
|
|
VASAVA SAMANIBEN
|
HDFC BANK LTD(607152)
|
|
3
|
Nandod
|
GJ-24-002-041-001/7726000
(Khojalvasa)
|
1124002000NRG23281220220442054
|
28/12/2022
|
VASAVA BABLIBEN RAMJIBHAI
|
1124002WL012883
|
VASAVA BABLIBEN RAMJIBHAI
|
00415
|
SBIN0060300
|
478
|
478
|
Processed
|
02/01/2023
|
|
7564559861
|
|
MRS BABALIBEN RAMAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nandod
|
GJ-24-002-041-001/7737403
(Khojalvasa)
|
1124002000NRG23281220220442057
|
28/12/2022
|
VASAVA SUMITRABEN MAHENDRABHAI
|
1124002WL012883
|
VASAVA SUMITRABEN MAHENDRABHAI
|
00415
|
SBIN0060300
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564559858
|
|
MRS SUMITRABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nandod
|
GJ-24-002-041-001/7737404
(Khojalvasa)
|
1124002000NRG23281220220442058
|
28/12/2022
|
NARESHBHAI
|
1124002WL012883
|
NARESHBHAI
|
00415
|
SBIN0060300
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564559857
|
|
MR NARESHBHAI NAGINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nandod
|
GJ-24-002-041-001/7737556
(Khojalvasa)
|
1124002000NRG23281220220442059
|
28/12/2022
|
VASAVA SUREKHABEN NARAPATBHAI
|
1124002WL012883
|
VASAVA SUREKHABEN NARAPATBHAI
|
00415
|
SBIN0060300
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564559862
|
|
VASAVA SUREKHABEN
|
HDFC BANK LTD(607152)
|
|
7
|
Nandod
|
GJ-24-002-041-001/7737560
(Khojalvasa)
|
1124002000NRG23281220220442061
|
28/12/2022
|
VASAVA NAYANABEN VINODBHAI
|
1124002WL012883
|
VASAVA NAYANABEN VINODBHAI
|
00415
|
SBIN0060300
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564559860
|
|
VASAVA NAYANABEN
|
HDFC BANK LTD(607152)
|
|
8
|
Nandod
|
GJ-24-002-041-001/7737563
(Khojalvasa)
|
1124002000NRG23281220220442062
|
28/12/2022
|
VASAVA KAMLESHBHAI NATVARBHAI
|
1124002WL012883
|
VASAVA KAMLESHBHAI NATVARBHAI
|
00415
|
SBIN0060300
|
239
|
239
|
Processed
|
02/01/2023
|
|
7564559863
|
|
MR KAMLESHBHAI NATVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2151
|
2151
|
|
|
|
|
|
|
|