|
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-24-003-020-005/8670270
(Kakarpada)
|
1124003000NRG23130220230517276
|
14/02/2023
|
VASAVA MANAJBHAI MANGABHAI
|
1124003WL014825
|
VASAVA MANAJBHAI MANGABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8954473556
|
|
MANOJ MANGA VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-020-005/8670270
(Kakarpada)
|
1124003000NRG23130220230517277
|
14/02/2023
|
VASAVA RASIKABEN MANOJBHAI
|
1124003WL014825
|
VASAVA RASIKABEN MANOJBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8954473561
|
|
RASIKABEN BHARATBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Dediyapada
|
GJ-24-003-020-005/8669743
(Kakarpada)
|
1124003000NRG23130220230517274
|
14/02/2023
|
VASAVA MANJULABEN MANGABHAI
|
1124003WL014825
|
VASAVA MANJULABEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8954473559
|
|
MANJULA MANGA VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-020-005/8670244
(Kakarpada)
|
1124003000NRG23130220230517275
|
14/02/2023
|
VIJAYBHAI VITHALBHAI VASAVA
|
1124003WL014825
|
VIJAYBHAI VITHALBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
20/02/2023
|
|
8954473560
|
|
MR VIJAYBHAI VITTHALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
Dediyapada
|
GJ-24-003-020-001/3750631
(Kakarpada)
|
1124003000NRG23130220230517290
|
14/02/2023
|
TADAVI KAVITABEN HARJIBHAI
|
1124003WL014830
|
TADAVI KAVITABEN HARJIBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8954473562
|
|
MRS TADAVI KAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dediyapada
|
GJ-24-003-020-001/3750633
(Kakarpada)
|
1124003000NRG23130220230517291
|
14/02/2023
|
gitaben bhanabhai tadvi
|
1124003WL014830
|
gitaben bhanabhai tadvi
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8954473563
|
|
MRS GITABEN BHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dediyapada
|
GJ-24-003-020-001/3750639
(Kakarpada)
|
1124003000NRG23130220230517292
|
14/02/2023
|
TARABEN
|
1124003WL014830
|
TARABEN
|
00415
|
SBIN0007787
|
916
|
916
|
Processed
|
20/02/2023
|
|
8954473557
|
|
MRS TADVI TARABEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dediyapada
|
GJ-24-003-020-005/8669704
(Kakarpada)
|
1124003000NRG23130220230517273
|
14/02/2023
|
VASAVA DAHYABHAI SHANABHAI
|
1124003WL014825
|
VASAVA DAHYABHAI SHANABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8954473558
|
|
MR DAHYABHAI SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
9
|
Dediyapada
|
GJ-24-003-020-001/8668487
(Kakarpada)
|
1124003000NRG23130220230517293
|
14/02/2023
|
TADAVI SAVITABEN PURANSINGBHAI
|
1124003WL014830
|
TADAVI SAVITABEN PURANSINGBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8954473554
|
|
MRS SAVITABEN PURANSINGH TADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dediyapada
|
GJ-24-003-020-001/8670523
(Kakarpada)
|
1124003000NRG23130220230517294
|
14/02/2023
|
TADAVI MINABEN GULABBHAI
|
1124003WL014830
|
TADAVI MINABEN GULABBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8954473555
|
|
TADAVI MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|