|
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-24-003-021-002/3749942
(Kevdi)
|
1124003000NRG23140920220371809
|
14/09/2022
|
TADVI ARJUNBHAI NAMABHAI
|
1124003WL008619
|
TADVI ARJUNBHAI NAMABHAI
|
00415
|
SBIN0007787
|
1170
|
1170
|
Processed
|
17/09/2022
|
|
4808563105
|
|
MR ARJUNBHAI NAMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dediyapada
|
GJ-24-003-021-002/3749942
(Kevdi)
|
1124003000NRG23140920220371810
|
14/09/2022
|
TADVI SITABEN ARJUNBHAI
|
1124003WL008619
|
TADVI SITABEN ARJUNBHAI
|
00415
|
SBIN0007787
|
1170
|
1170
|
Processed
|
17/09/2022
|
|
4808563098
|
|
MRS SITABEN ARJUNBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dediyapada
|
GJ-24-003-021-002/3749984
(Kevdi)
|
1124003000NRG23140920220371812
|
14/09/2022
|
VASAVA BHANUBEN JAYNTIBHAI
|
1124003WL008619
|
VASAVA BHANUBEN JAYNTIBHAI
|
00415
|
SBIN0007787
|
1170
|
1170
|
Processed
|
17/09/2022
|
|
4808563097
|
|
MR BANUBEN JAYNTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dediyapada
|
GJ-24-003-021-002/3749992
(Kevdi)
|
1124003000NRG23140920220371813
|
14/09/2022
|
VASAVA BAMNIBEN PRATAPBHAI
|
1124003WL008619
|
VASAVA BAMNIBEN PRATAPBHAI
|
00415
|
SBIN0007787
|
1170
|
1170
|
Processed
|
17/09/2022
|
|
4808563096
|
|
MRS BAMANIBEN PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dediyapada
|
GJ-24-003-021-002/3749992
(Kevdi)
|
1124003000NRG23140920220371814
|
14/09/2022
|
VASAVA DHARSHANABEN MAHENDRABHAI
|
1124003WL008619
|
VASAVA DHARSHANABEN MAHENDRABHAI
|
00415
|
SBIN0007787
|
1170
|
1170
|
Processed
|
17/09/2022
|
|
4808563108
|
|
MRS DARSHANABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dediyapada
|
GJ-24-003-021-002/3750003
(Kevdi)
|
1124003000NRG23140920220371815
|
14/09/2022
|
VASAVA KAMLABEN ISHWARBHAI
|
1124003WL008619
|
VASAVA KAMLABEN ISHWARBHAI
|
00415
|
SBIN0007787
|
1170
|
1170
|
Processed
|
17/09/2022
|
|
4808563101
|
|
MRS KAMLABEN ISHWARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dediyapada
|
GJ-24-003-021-002/8464008
(Kevdi)
|
1124003000NRG23140920220371816
|
14/09/2022
|
VASAVA SUMITRABEN SHANTILALBHAI
|
1124003WL008619
|
VASAVA SUMITRABEN SHANTILALBHAI
|
00415
|
SBIN0007787
|
1170
|
1170
|
Processed
|
17/09/2022
|
|
4808563103
|
|
MRS SUMITRABEN SHANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dediyapada
|
GJ-24-003-021-002/84764296
(Kevdi)
|
1124003000NRG23140920220371818
|
14/09/2022
|
TADVI BALUBHAI GANPATBHAI
|
1124003WL008619
|
TADVI BALUBHAI GANPATBHAI
|
00415
|
SBIN0007787
|
1170
|
1170
|
Processed
|
17/09/2022
|
|
4808563104
|
|
MR BALUBHAI GANPATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dediyapada
|
GJ-24-003-021-002/84764296
(Kevdi)
|
1124003000NRG23140920220371819
|
14/09/2022
|
TADVI PARVATIBEN BALUBHAI
|
1124003WL008619
|
TADVI PARVATIBEN BALUBHAI
|
00415
|
SBIN0007787
|
1170
|
1170
|
Processed
|
17/09/2022
|
|
4808563100
|
|
TADVIPARVATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dediyapada
|
GJ-24-003-021-002/84764372
(Kevdi)
|
1124003000NRG23140920220371820
|
14/09/2022
|
VASAVA JOSODABEN DIGAMBARBHAI
|
1124003WL008619
|
VASAVA JOSODABEN DIGAMBARBHAI
|
00415
|
SBIN0007787
|
1170
|
1170
|
Processed
|
17/09/2022
|
|
4808563106
|
|
MRS JASHODABEN DIGAMBAR VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dediyapada
|
GJ-24-003-021-002/84764410
(Kevdi)
|
1124003000NRG23140920220371821
|
14/09/2022
|
VASAVA AMARSINGBHAI DASHARIYABHAI
|
1124003WL008619
|
VASAVA AMARSINGBHAI DASHARIYABHAI
|
00415
|
SBIN0007787
|
1170
|
1170
|
Processed
|
17/09/2022
|
|
4808563099
|
|
VASAVA AMARSING BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dediyapada
|
GJ-24-003-021-002/84764410
(Kevdi)
|
1124003000NRG23140920220371822
|
14/09/2022
|
VASAVA USHABEN AMARSINGBHAI
|
1124003WL008619
|
VASAVA USHABEN AMARSINGBHAI
|
00415
|
SBIN0007787
|
1170
|
1170
|
Processed
|
17/09/2022
|
|
4808563102
|
|
VASAVA USHA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dediyapada
|
GJ-24-003-021-002/84764419
(Kevdi)
|
1124003000NRG23140920220371823
|
14/09/2022
|
VASAVA MAHENDRABHAI PRATAPBHAI
|
1124003WL008619
|
VASAVA MAHENDRABHAI PRATAPBHAI
|
00415
|
SBIN0007787
|
1170
|
1170
|
Processed
|
17/09/2022
|
|
4808563107
|
|
VASAVA MAHENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dediyapada
|
GJ-24-003-021-002/84764419
(Kevdi)
|
1124003000NRG23140920220371824
|
14/09/2022
|
VASAVA VASANTABEN MAHENDRABHAI
|
1124003WL008619
|
VASAVA VASANTABEN MAHENDRABHAI
|
00415
|
SBIN0007787
|
1170
|
1170
|
Processed
|
17/09/2022
|
|
4808563095
|
|
MRS VASANTABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|