|
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-24-003-039-008/8673421
(Samot)
|
1124003000NRG23060620220309362
|
15/06/2022
|
VASAVA DAMANIBEN MOTIYABHAI
|
1124003WL005882
|
VASAVA DAMANIBEN MOTIYABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Rejected
|
20/06/2022
|
|
2374136792
|
No Such Account
|
|
|
|
2
|
Dediyapada
|
GJ-24-003-039-008/8673584
(Samot)
|
1124003000NRG23060620220309380
|
15/06/2022
|
VASAVA MHESHBHAI ARSIBHAI
|
1124003WL005882
|
VASAVA MHESHBHAI ARSIBHAI
|
00415
|
SBIN0007787
|
1130
|
1130
|
Processed
|
18/06/2022
|
|
2374136786
|
|
MR MAHESHBHAI ARSIBHAI VASAVA
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-039-008/867512050
(Samot)
|
1124003000NRG23060620220309408
|
15/06/2022
|
VASAVA KAMALABEN UBADIYABHAI
|
1124003WL005882
|
VASAVA KAMALABEN UBADIYABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374136785
|
|
MISS KAMLABEN UBADIYABHAI VASAVA
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-039-008/867512501
(Samot)
|
1124003000NRG23060620220309410
|
15/06/2022
|
VASAVA VASANTIBEN VASANTBHAI
|
1124003WL005882
|
VASAVA VASANTIBEN VASANTBHAI
|
00415
|
SBIN0007787
|
687
|
687
|
Processed
|
18/06/2022
|
|
2374136788
|
|
MISS VASAVA VASANTIBEN VASANTBHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-039-008/8675126931
(Samot)
|
1124003000NRG23060620220309414
|
15/06/2022
|
RASABEN ISHVARBHAI VASAVA
|
1124003WL005882
|
RASABEN ISHVARBHAI VASAVA
|
00415
|
SBIN0007787
|
1130
|
1130
|
Processed
|
18/06/2022
|
|
2374136787
|
|
MS RASHABEN ISHWARBHAI VASAVA
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-039-008/8675126932
(Samot)
|
1124003000NRG23060620220309415
|
15/06/2022
|
VASAVA CHHATRASINGBHAI SHANTILALBHAI
|
1124003WL005882
|
VASAVA CHHATRASINGBHAI SHANTILALBHAI
|
00415
|
SBIN0007787
|
1130
|
1130
|
Processed
|
18/06/2022
|
|
2374136790
|
|
MR CHHATRASINGBHAI SHANTILALBHAI VASAVA
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-039-008/8675126935
(Samot)
|
1124003000NRG23060620220309417
|
15/06/2022
|
VASAVA PAVATIBEN KISHANBHAI
|
1124003WL005882
|
VASAVA PAVATIBEN KISHANBHAI
|
00415
|
SBIN0007787
|
1130
|
1130
|
Processed
|
18/06/2022
|
|
2374136789
|
|
MRS PARVATIBEN KISHANBHAI VASAVA
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-039-008/8675126974
(Samot)
|
1124003000NRG23060620220309424
|
15/06/2022
|
VASAVA MULAJIBHAI GIMALIYABHAI
|
1124003WL005882
|
VASAVA MULAJIBHAI GIMALIYABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374136791
|
|
MR MULJIBHAI GIMALIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8642
|
8642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8642
|
8642
|
|
|
|
|
|
|
|