|
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
|
Dediyapada
|
GJ-24-003-032-001/3739177
(Nivalda)
|
1124003000NRG23300420220098644
|
04/05/2022
|
VASAVA AMARSINGBHAI GAVLIYABHAI
|
1124003WL001955
|
VASAVA AMARSINGBHAI GAVLIYABHAI
|
00045
|
BARB0MOSKUT
|
472
|
472
|
Processed
|
13/05/2022
|
|
1173973755
|
|
VASAVAAMARSINGBHAIGAVLIYABHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-032-001/8466824
(Nivalda)
|
1124003000NRG23300420220098656
|
04/05/2022
|
VASAVA JIGNESHBHAI SURENDRABHAI
|
1124003WL001955
|
VASAVA JIGNESHBHAI SURENDRABHAI
|
00045
|
BARB0MOSKUT
|
472
|
472
|
Processed
|
13/05/2022
|
|
1173973754
|
|
VASAVAJIGNESHBHAISURENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
3
|
Dediyapada
|
GJ-24-003-032-001/101127
(Nivalda)
|
1124003000NRG23300420220098638
|
04/05/2022
|
RAMESHBHAI TETIYABHAI VASAVA
|
1124003WL001955
|
RAMESHBHAI TETIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
13/05/2022
|
|
1173973748
|
|
RAMESHBHAITETIYABHAIVASAVA
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-032-001/3739268
(Nivalda)
|
1124003000NRG23300420220098652
|
04/05/2022
|
NARSHIBHAI VADGIYABHAI
|
1124003WL001955
|
NARSHIBHAI VADGIYABHAI
|
00057
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
13/05/2022
|
|
1173973749
|
|
NARSHIBHAIVADGIYABHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-032-001/3739289
(Nivalda)
|
1124003000NRG23300420220098653
|
04/05/2022
|
VASAVA RAMILABEN RAYSINGBHAI
|
1124003WL001955
|
VASAVA RAMILABEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
13/05/2022
|
|
1173973751
|
|
VASAVARAMILABENRAYSINGBHAI
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-032-001/8466824
(Nivalda)
|
1124003000NRG23300420220098655
|
04/05/2022
|
NARMADABEN SURENDRABHAI VASAVA
|
1124003WL001955
|
NARMADABEN SURENDRABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
13/05/2022
|
|
1173973753
|
|
NARMADABENSURENDRABHAIVASAVA
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-032-001/8466828
(Nivalda)
|
1124003000NRG23300420220098660
|
04/05/2022
|
VASAVA SNEHABEN RATILALBHAI
|
1124003WL001955
|
VASAVA SNEHABEN RATILALBHAI
|
00057
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
13/05/2022
|
|
1173973750
|
|
VASAVASNEHABENRATILALBHAI
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-032-001/8467070
(Nivalda)
|
1124003000NRG23300420220098680
|
04/05/2022
|
VASAVA LAXMIBEN DIPSINGBHAI
|
1124003WL001955
|
VASAVA LAXMIBEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
13/05/2022
|
|
1173973752
|
|
VASAVALAXMIBENDIPSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
9
|
Dediyapada
|
GJ-24-003-032-001/3739202
(Nivalda)
|
1124003000NRG23300420220098646
|
04/05/2022
|
VASAVA DINESHBHAI GAMBHIRBHAI
|
1124003WL001955
|
VASAVA DINESHBHAI GAMBHIRBHAI
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
14/05/2022
|
|
1173973756
|
|
VASAVADINESHBHAIGAMBHIRBHAI
|
()
|
|
10
|
Dediyapada
|
GJ-24-003-032-001/8466827
(Nivalda)
|
1124003000NRG23300420220098657
|
04/05/2022
|
VASAVA OLIBEN RATILAL
|
1124003WL001955
|
VASAVA OLIBEN RATILAL
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
14/05/2022
|
|
1173973757
|
|
VASAVAOLIBENRATILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4720
|
4720
|
|
|
|
|
|
|
|