|
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-24-003-005-007/3752510
(Besna)
|
1124003000NRG23060620220309014
|
08/06/2022
|
VASAVA PASUBEN SONJIBHAI
|
1124003WL005878
|
VASAVA PASUBEN SONJIBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361131
|
|
Panchuben Sonjibhai vasava
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-005-007/3752534
(Besna)
|
1124003000NRG23060620220309016
|
08/06/2022
|
VASAVA DAMANIYA JATRIYABHAI
|
1124003WL005878
|
VASAVA DAMANIYA JATRIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361117
|
|
DAMANIABHAI JATARIABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-005-007/3752534
(Besna)
|
1124003000NRG23060620220309017
|
08/06/2022
|
VASAVA FULIBEN DAMANIYA
|
1124003WL005878
|
VASAVA FULIBEN DAMANIYA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361128
|
|
FULIBEN DAMANIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-005-007/3752536
(Besna)
|
1124003000NRG23060620220309018
|
08/06/2022
|
VASAVA UTARIBEN PARSINGBHAI
|
1124003WL005878
|
VASAVA UTARIBEN PARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361120
|
|
PARSINGBHAI JATRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-005-007/3752562
(Besna)
|
1124003000NRG23060620220309020
|
08/06/2022
|
VASAVA NAVIBEN RAMJIBHAI
|
1124003WL005878
|
VASAVA NAVIBEN RAMJIBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361127
|
|
MR RAMJIBHAI MACHHALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dediyapada
|
GJ-24-003-005-007/3752564
(Besna)
|
1124003000NRG23060620220309021
|
08/06/2022
|
VASAVA RAJESHBHAI TULIYABHAI
|
1124003WL005878
|
VASAVA RAJESHBHAI TULIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361126
|
|
RAJESHBHAI TULIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Dediyapada
|
GJ-24-003-005-007/3752565
(Besna)
|
1124003000NRG23060620220309024
|
08/06/2022
|
VASAVA SOMIBEN TULIYABHAI
|
1124003WL005878
|
VASAVA SOMIBEN TULIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361129
|
|
SOMIBEN TULIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-005-007/3752565
(Besna)
|
1124003000NRG23060620220309023
|
08/06/2022
|
VASAVA TULIYABHAI MALJIBHAI
|
1124003WL005878
|
VASAVA TULIYABHAI MALJIBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361119
|
|
TULIYABHAI MALJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-005-007/867507184
(Besna)
|
1124003000NRG23060620220309030
|
08/06/2022
|
VASAVA MULJIBHAI MIRIYABHAI
|
1124003WL005878
|
VASAVA MULJIBHAI MIRIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361124
|
|
MULJIBHAI MIRIYA VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Dediyapada
|
GJ-24-003-005-007/867507184
(Besna)
|
1124003000NRG23060620220309029
|
08/06/2022
|
VASAVA SHANTABEN MULAJIBHAI
|
1124003WL005878
|
VASAVA SHANTABEN MULAJIBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361118
|
|
MRS SHANTABEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dediyapada
|
GJ-24-003-005-007/867507279
(Besna)
|
1124003000NRG23060620220309033
|
08/06/2022
|
VASAVA SUGRABEN KHANSINGBHAI
|
1124003WL005878
|
VASAVA SUGRABEN KHANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361125
|
|
SUGRABEN KHANSING VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Dediyapada
|
GJ-24-003-005-007/8678074550
(Besna)
|
1124003000NRG23060620220309038
|
08/06/2022
|
NIMESHBHAI PARSINGBHAI VASAVA
|
1124003WL005878
|
NIMESHBHAI PARSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361122
|
|
NIMESHBHAI PARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Dediyapada
|
GJ-24-003-005-007/8678074551
(Besna)
|
1124003000NRG23060620220309040
|
08/06/2022
|
ANILBHAI PARSINGBHAI VASAVA
|
1124003WL005878
|
ANILBHAI PARSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361121
|
|
ANILBHAI PARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Dediyapada
|
GJ-24-003-005-007/8678074831
(Besna)
|
1124003000NRG23060620220309042
|
08/06/2022
|
VASAVA AJAYBHAI LAXMANBHAI
|
1124003WL005878
|
VASAVA AJAYBHAI LAXMANBHAI
|
00045
|
BARB0MOSKUT
|
880
|
880
|
Processed
|
14/06/2022
|
|
2269361130
|
|
AJAY LAXMAN VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Dediyapada
|
GJ-24-003-005-007/8678074834
(Besna)
|
1124003000NRG23060620220309043
|
08/06/2022
|
VASAVA HITESHBHAI PUNIYABHAI
|
1124003WL005878
|
VASAVA HITESHBHAI PUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361123
|
|
HITESHBHAI PUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
16
|
Dediyapada
|
GJ-24-003-005-007/8678074548
(Besna)
|
1124003000NRG23060620220309037
|
08/06/2022
|
DILIPBHAI DAMANIYABHAI VASAVA
|
1124003WL005878
|
DILIPBHAI DAMANIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361116
|
|
MR DILIPBHAI DAMANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
17
|
Dediyapada
|
GJ-24-003-005-007/3752564
(Besna)
|
1124003000NRG23060620220309022
|
08/06/2022
|
VASAVA KENABEN RAJESHBHAI
|
1124003WL005878
|
VASAVA KENABEN RAJESHBHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2269361132
|
|
MISS KENABEN RAJESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|