|
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-24-003-039-010/8672884
(Samot)
|
1124003000NRG23151120220410765
|
15/11/2022
|
VASAVA JAYANTILABHAI KALSHIYABHAI
|
1124003WL011195
|
VASAVA JAYANTILABHAI KALSHIYABHAI
|
00045
|
BARB0MOSKUT
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579414960
|
|
JAYANTIBHAI KALSIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
Dediyapada
|
GJ-24-003-039-004/8672120
(Samot)
|
1124003000NRG23151120220410755
|
15/11/2022
|
VASAVA BABUBHAI DAVLIYABHAI
|
1124003WL011195
|
VASAVA BABUBHAI DAVLIYABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579414961
|
|
VASAVA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dediyapada
|
GJ-24-003-039-004/8672137
(Samot)
|
1124003000NRG23151120220410760
|
15/11/2022
|
NAVIBEN
|
1124003WL011195
|
NAVIBEN
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579414950
|
|
VASAVA NAVIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dediyapada
|
GJ-24-003-039-004/8672137
(Samot)
|
1124003000NRG23151120220410759
|
15/11/2022
|
VASAVA DADABHAI DAVLIYABHAI
|
1124003WL011195
|
VASAVA DADABHAI DAVLIYABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579414953
|
|
VASAVA DADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dediyapada
|
GJ-24-003-039-004/8672382
(Samot)
|
1124003000NRG23151120220410761
|
15/11/2022
|
VASAVA JALMABHAI VITLABHAI
|
1124003WL011195
|
VASAVA JALMABHAI VITLABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579414958
|
|
VASAVA JALMABHAI VITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dediyapada
|
GJ-24-003-039-004/867512539
(Samot)
|
1124003000NRG23151120220410762
|
15/11/2022
|
VASAVA AMARSINGBHAI THOPATABHAI
|
1124003WL011195
|
VASAVA AMARSINGBHAI THOPATABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579414955
|
|
MR AMARSINGBHAI THOPATABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dediyapada
|
GJ-24-003-039-010/8672854
(Samot)
|
1124003000NRG23151120220410763
|
15/11/2022
|
VASAVA DHARAMSINGBHAI MIRIYABHAI
|
1124003WL011195
|
VASAVA DHARAMSINGBHAI MIRIYABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579414952
|
|
VASAVA DHARAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dediyapada
|
GJ-24-003-039-010/8672885
(Samot)
|
1124003000NRG23151120220410766
|
15/11/2022
|
JATRIYABHAI
|
1124003WL011195
|
JATRIYABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579414954
|
|
MR JATARIYABHAI IRMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dediyapada
|
GJ-24-003-039-010/8672885
(Samot)
|
1124003000NRG23151120220410767
|
15/11/2022
|
VAKUBEN
|
1124003WL011195
|
VAKUBEN
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579414949
|
|
MRS VAKUBEN JATRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dediyapada
|
GJ-24-003-039-010/867512144
(Samot)
|
1124003000NRG23151120220410768
|
15/11/2022
|
SAVITABEN VASANTBHAI VASAVA
|
1124003WL011195
|
SAVITABEN VASANTBHAI VASAVA
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579414951
|
|
MRS SAVITABEN VASANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dediyapada
|
GJ-24-003-039-010/867512145
(Samot)
|
1124003000NRG23151120220410770
|
15/11/2022
|
VASAVA CHIMANBHAI KALSIYABHAI
|
1124003WL011195
|
VASAVA CHIMANBHAI KALSIYABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579414959
|
|
MR CHIMANBHAI KALSIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dediyapada
|
GJ-24-003-039-010/867512157
(Samot)
|
1124003000NRG23151120220410771
|
15/11/2022
|
VASAVA ASHVINBHAI JATARIYABHAI
|
1124003WL011195
|
VASAVA ASHVINBHAI JATARIYABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579414948
|
|
MR ASHVINBHAI JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dediyapada
|
GJ-24-003-039-010/867512158
(Samot)
|
1124003000NRG23151120220410772
|
15/11/2022
|
VASAVA JETHIYABHAI DEDKABHAI
|
1124003WL011195
|
VASAVA JETHIYABHAI DEDKABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579414957
|
|
VASAVA JETHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dediyapada
|
GJ-24-003-039-010/867512158
(Samot)
|
1124003000NRG23151120220410773
|
15/11/2022
|
VASAVA MINABEN JETHIYABHAI
|
1124003WL011195
|
VASAVA MINABEN JETHIYABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579414956
|
|
MRS MEENABEN JETHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15275
|
15275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16450
|
16450
|
|
|
|
|
|
|
|