|
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-24-003-027-002/3742283
(Moskut)
|
1124003000NRG23130920220371060
|
14/09/2022
|
JETHIYABHAI SURIYABHAI VASAVA
|
1124003WL008514
|
JETHIYABHAI SURIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
17/09/2022
|
|
4808563043
|
|
JETHIYABHAI SURIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-027-002/3742299
(Moskut)
|
1124003000NRG23130920220371061
|
14/09/2022
|
PRATAPBHAI JETHIYABHAI VASAVA
|
1124003WL008514
|
PRATAPBHAI JETHIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
17/09/2022
|
|
4808563048
|
|
PRTAPBHAI JETHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-027-002/3742299
(Moskut)
|
1124003000NRG23130920220371062
|
14/09/2022
|
SHARDABEN PRATAPBHAI VASAVA
|
1124003WL008514
|
SHARDABEN PRATAPBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
17/09/2022
|
|
4808563049
|
|
SHARDABEN PRTABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-027-002/8465831
(Moskut)
|
1124003000NRG23130920220371063
|
14/09/2022
|
DILEPBHAI PUNIYABHAI VASAVA
|
1124003WL008514
|
DILEPBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
17/09/2022
|
|
4808563046
|
|
DILIPBHAI PUNIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-027-002/8465831
(Moskut)
|
1124003000NRG23130920220371064
|
14/09/2022
|
SANGITABEN DILIPBHAI VASAVA
|
1124003WL008514
|
SANGITABEN DILIPBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
17/09/2022
|
|
4808563047
|
|
SANGITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-027-003/8671189
(Moskut)
|
1124003000NRG23130920220371065
|
14/09/2022
|
ASHOKBHAI JATRIYABHAI VASAVA
|
1124003WL008514
|
ASHOKBHAI JATRIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
17/09/2022
|
|
4808563050
|
|
MR VASAVA ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dediyapada
|
GJ-24-003-027-003/8671228
(Moskut)
|
1124003000NRG23130920220371067
|
14/09/2022
|
PARVTIBEN SURESHBHAI VASAVA
|
1124003WL008514
|
PARVTIBEN SURESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
17/09/2022
|
|
4808563045
|
|
PARVATIBEN SURESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
8
|
Dediyapada
|
GJ-24-003-027-003/8671228
(Moskut)
|
1124003000NRG23130920220371066
|
14/09/2022
|
SURESHBHAI JATARBHAI VASAVA
|
1124003WL008514
|
SURESHBHAI JATARBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
17/09/2022
|
|
4808563044
|
|
VASAVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8473
|
8473
|
|
|
|
|
|
|
|