|
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-24-003-027-001/8671220
(Moskut)
|
1124003000NRG23141120220407538
|
15/11/2022
|
SHANTABEN BHANGADABHAI VASAVAA
|
1124003WL011077
|
SHANTABEN BHANGADABHAI VASAVAA
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
21/11/2022
|
|
6579414723
|
|
SHANTIBEN BHANGADABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-027-001/8671231
(Moskut)
|
1124003000NRG23141120220407539
|
15/11/2022
|
PUNIYABHAI GIMLABHAI VASAVA
|
1124003WL011077
|
PUNIYABHAI GIMLABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
21/11/2022
|
|
6579414730
|
|
Vasava Puniyabhai
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-027-001/8671231
(Moskut)
|
1124003000NRG23141120220407540
|
15/11/2022
|
RAMESHBHAI PUNIYA BHAI VASAVA
|
1124003WL011077
|
RAMESHBHAI PUNIYA BHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
21/11/2022
|
|
6579414727
|
|
RAMESHBHAI PUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-027-001/8671234
(Moskut)
|
1124003000NRG23141120220407542
|
15/11/2022
|
RAYKUBEN RAYSINGBHAI
|
1124003WL011077
|
RAYKUBEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
21/11/2022
|
|
6579414729
|
|
Vasava Raykuben
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-027-001/8671234
(Moskut)
|
1124003000NRG23141120220407541
|
15/11/2022
|
RAYSINGBHAI DASARIYABHAI
|
1124003WL011077
|
RAYSINGBHAI DASARIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
21/11/2022
|
|
6579414728
|
|
Vasava Raysingb
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-027-001/8671267
(Moskut)
|
1124003000NRG23141120220407543
|
15/11/2022
|
KELABEN MULJIBHAI VASAVA
|
1124003WL011077
|
KELABEN MULJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
21/11/2022
|
|
6579414725
|
|
KELUBEN MURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Dediyapada
|
GJ-24-003-027-001/8671283
(Moskut)
|
1124003000NRG23141120220407545
|
15/11/2022
|
RAYSINGBHAI DEVJIBHAI VASAVA
|
1124003WL011077
|
RAYSINGBHAI DEVJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
21/11/2022
|
|
6579414732
|
|
Vasava Raysingbhai
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-027-001/8671341
(Moskut)
|
1124003000NRG23141120220407548
|
15/11/2022
|
MOGIBEN MOTESINGBHAI VASAVA
|
1124003WL011077
|
MOGIBEN MOTESINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
21/11/2022
|
|
6579414724
|
|
MOGIBEN MOTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-027-001/8671425
(Moskut)
|
1124003000NRG23141120220407549
|
15/11/2022
|
ABHESINGBHAI BABARBHAI VASAVA
|
1124003WL011077
|
ABHESINGBHAI BABARBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
21/11/2022
|
|
6579414726
|
|
ABHESINGBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dediyapada
|
GJ-24-003-027-001/8671792
(Moskut)
|
1124003000NRG23141120220407550
|
15/11/2022
|
VASAVA CHANDUBHAI PUNIYABHAI
|
1124003WL011077
|
VASAVA CHANDUBHAI PUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
21/11/2022
|
|
6579414733
|
|
Vasava Chandubh
|
BANK OF BARODA(606985)
|
|
11
|
Dediyapada
|
GJ-24-003-027-001/8671893
(Moskut)
|
1124003000NRG23141120220407552
|
15/11/2022
|
VANDANABEN SHAILESHBHAI VASAVA
|
1124003WL011077
|
VANDANABEN SHAILESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
21/11/2022
|
|
6579414734
|
|
VANDANABEN SHAILESHBHAI VASAV
|
BANK OF BARODA(606985)
|
|
12
|
Dediyapada
|
GJ-24-003-027-001/8671907
(Moskut)
|
1124003000NRG23141120220407553
|
15/11/2022
|
USHABEN NARESHBHAI VASAVA
|
1124003WL011077
|
USHABEN NARESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
21/11/2022
|
|
6579414731
|
|
Vasava Ushaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|