|
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-24-003-001-001/3736239
(Almavadi)
|
1124003000NRG23121120220405749
|
15/11/2022
|
VASAVA SAMSINGBHAI CHIDIYABHAI
|
1124003WL010961
|
VASAVA SAMSINGBHAI CHIDIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579107012
|
|
VASAVA SAMSINGBHAI CHIDIYABHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-001-001/3736239
(Almavadi)
|
1124003000NRG23121120220405750
|
15/11/2022
|
VASAVA SUMITRABEN SAMSINGBHAI
|
1124003WL010961
|
VASAVA SUMITRABEN SAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579107013
|
|
VASAVA SUMITRABEN SAMSINGBHAI
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-001-001/3736414
(Almavadi)
|
1124003000NRG23121120220405754
|
15/11/2022
|
VASAVA JASHODABEN RAKESHBHAI
|
1124003WL010961
|
VASAVA JASHODABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
21/11/2022
|
|
6579107022
|
|
VASAVA JASHODABEN RAKESHBHAI
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-001-001/3736414
(Almavadi)
|
1124003000NRG23121120220405753
|
15/11/2022
|
VASAVA NILESHBHAI RAMANBHAI
|
1124003WL010961
|
VASAVA NILESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
21/11/2022
|
|
6579107021
|
|
VASAVA NILESHBHAI RAMANBHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-001-001/3757149
(Almavadi)
|
1124003000NRG23121120220405756
|
15/11/2022
|
VASAVA JAYESHBHAI RAYSINGBHAI
|
1124003WL010961
|
VASAVA JAYESHBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579107017
|
|
VASAVA JAYESHBHAI RAYSINGBHAI
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-001-001/3757149
(Almavadi)
|
1124003000NRG23121120220405755
|
15/11/2022
|
VASAVA KAMALABEN RAYSINGBHAI
|
1124003WL010961
|
VASAVA KAMALABEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579107014
|
|
VASAVA KAMALABEN RAYSINGBHAI
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-001-001/8466192
(Almavadi)
|
1124003000NRG23121120220405760
|
15/11/2022
|
VASAVA VIPULBHAI LAXMANBHAI
|
1124003WL010961
|
VASAVA VIPULBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579107019
|
|
VASAVA VIPULBHAI LAXMANBHAI
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-001-001/8466210
(Almavadi)
|
1124003000NRG23121120220405761
|
15/11/2022
|
maniben raysingbhai
|
1124003WL010961
|
maniben raysingbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579107015
|
|
maniben raysingbhai
|
()
|
|
9
|
Dediyapada
|
GJ-24-003-001-001/8466210
(Almavadi)
|
1124003000NRG23121120220405762
|
15/11/2022
|
VASAVA SHARMISHTHABEN SHIVRAMBHAI
|
1124003WL010961
|
VASAVA SHARMISHTHABEN SHIVRAMBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579107020
|
|
VASAVA SHARMISHTHABEN SHIVRAMBHAI
|
()
|
|
10
|
Dediyapada
|
GJ-24-003-001-001/85466267
(Almavadi)
|
1124003000NRG23121120220405763
|
15/11/2022
|
VASAVA RAKESHBHAI MAGANBHAI
|
1124003WL010961
|
VASAVA RAKESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579107018
|
|
VASAVA RAKESHBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11690
|
11690
|
|
|
|
|
|
|
|
|
11
|
Dediyapada
|
GJ-24-003-001-001/8466119
(Almavadi)
|
1124003000NRG23121120220405759
|
15/11/2022
|
hematnbhai ghanshyambhai
|
1124003WL010961
|
hematnbhai ghanshyambhai
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
21/11/2022
|
|
6579107016
|
|
MR HEMANTBHAI GHANSHYAMBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12865
|
12865
|
|
|
|
|
|
|
|