|
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-24-003-040-001/3736762
(Sejpur)
|
1124003000NRG23050920220367145
|
06/09/2022
|
VASAVA PRABHAT HUTIYABHAI
|
1124003WL008105
|
VASAVA PRABHAT HUTIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4675513410
|
|
VASAVA PRABHAT HUTIYABHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-040-001/3736774
(Sejpur)
|
1124003000NRG23050920220367147
|
06/09/2022
|
vasava rohitbhai gambhirbhai
|
1124003WL008105
|
vasava rohitbhai gambhirbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4675513415
|
|
vasava rohitbhai gambhirbhai
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-040-001/3736806
(Sejpur)
|
1124003000NRG23050920220367154
|
06/09/2022
|
VASAVA GULIBEN CHANDUBHAI
|
1124003WL008105
|
VASAVA GULIBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4675513409
|
|
VASAVA GULIBEN CHANDUBHAI
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-040-001/8667862
(Sejpur)
|
1124003000NRG23050920220367159
|
06/09/2022
|
VASAVA BHAVNABEN RUKESHBHAI
|
1124003WL008105
|
VASAVA BHAVNABEN RUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4675513414
|
|
VASAVA BHAVNABEN RUKESHBHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-040-001/8668161
(Sejpur)
|
1124003000NRG23050920220367162
|
06/09/2022
|
VASAVA JAGDISHBHAI GOVINDBHAI
|
1124003WL008105
|
VASAVA JAGDISHBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4675513403
|
|
VASAVA JAGDISHBHAI GOVINDBHAI
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-040-001/8668215
(Sejpur)
|
1124003000NRG23050920220367163
|
06/09/2022
|
VASAVA RAJPALBHAI JAYRAMBHAI
|
1124003WL008105
|
VASAVA RAJPALBHAI JAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4675513402
|
|
VASAVA RAJPALBHAI JAYRAMBHAI
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-040-001/8668217
(Sejpur)
|
1124003000NRG23050920220367164
|
06/09/2022
|
VASAVA RANJANBEN NAYANBHAI
|
1124003WL008105
|
VASAVA RANJANBEN NAYANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/09/2022
|
|
4675513413
|
|
VASAVA RANJANBEN NAYANBHAI
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-040-002/3736615
(Sejpur)
|
1124003000NRG23030920220366300
|
06/09/2022
|
LALITABEN
|
1124003WL008018
|
LALITABEN
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4675513407
|
|
LALITABEN
|
()
|
|
9
|
Dediyapada
|
GJ-24-003-040-002/3736652
(Sejpur)
|
1124003000NRG23030920220366304
|
06/09/2022
|
VASAVA GANGABEN CHANDUBHAI
|
1124003WL008018
|
VASAVA GANGABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/09/2022
|
|
4675513401
|
|
VASAVA GANGABEN CHANDUBHAI
|
()
|
|
10
|
Dediyapada
|
GJ-24-003-040-002/8668190
(Sejpur)
|
1124003000NRG23030920220366308
|
06/09/2022
|
VASAVA HANSHABEN RASIKBHAI
|
1124003WL008018
|
VASAVA HANSHABEN RASIKBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/09/2022
|
|
4675513411
|
|
VASAVA HANSHABEN RASIKBHAI
|
()
|
|
11
|
Dediyapada
|
GJ-24-003-040-002/8668190
(Sejpur)
|
1124003000NRG23030920220366307
|
06/09/2022
|
VASAVA RASHIKBHAI VINUBHAI
|
1124003WL008018
|
VASAVA RASHIKBHAI VINUBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4675513412
|
|
VASAVA RASHIKBHAI VINUBHAI
|
()
|
|
12
|
Dediyapada
|
GJ-24-003-040-002/8668193
(Sejpur)
|
1124003000NRG23030920220366309
|
06/09/2022
|
VASAVA MAHENDRABHAI CHHGANBHAI
|
1124003WL008018
|
VASAVA MAHENDRABHAI CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4675513408
|
|
VASAVA MAHENDRABHAI CHHGANBHAI
|
()
|
|
13
|
Dediyapada
|
GJ-24-003-040-002/8668193
(Sejpur)
|
1124003000NRG23030920220366310
|
06/09/2022
|
VASAVA PRIYANKABEN MAHENDRABHAI
|
1124003WL008018
|
VASAVA PRIYANKABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4675513404
|
|
VASAVA PRIYANKABEN MAHENDRABHAI
|
()
|
|
14
|
Dediyapada
|
GJ-24-003-040-002/8668194
(Sejpur)
|
1124003000NRG23030920220366311
|
06/09/2022
|
VASAVA DEVENDRABHAI CHHGANBHAI
|
1124003WL008018
|
VASAVA DEVENDRABHAI CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4675513406
|
|
VASAVA DEVENDRABHAI CHHGANBHAI
|
()
|
|
15
|
Dediyapada
|
GJ-24-003-040-002/8668194
(Sejpur)
|
1124003000NRG23030920220366312
|
06/09/2022
|
VASAVA VARSHABEN DEVENDRABHAI
|
1124003WL008018
|
VASAVA VARSHABEN DEVENDRABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4675513405
|
|
VASAVA VARSHABEN DEVENDRABHAI
|
()
|
|
16
|
Dediyapada
|
GJ-24-003-040-002/8668211
(Sejpur)
|
1124003000NRG23030920220366313
|
06/09/2022
|
VASAVA RASILABEN SURESHBHAI
|
1124003WL008018
|
VASAVA RASILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/09/2022
|
|
4675513416
|
|
VASAVA RASILABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17843
|
17843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17843
|
17843
|
|
|
|
|
|
|
|