|
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-24-003-024-001/8675009187
(Kukadda)
|
1124003000NRG23151120220408615
|
15/11/2022
|
VASAVA HAMLATABEN DHANJIBHAI
|
1124003WL011121
|
VASAVA HAMLATABEN DHANJIBHAI
|
00045
|
BARB0NANIBE
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108758
|
|
VASAVA HAMLATABEN DHANJIBHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-024-001/8675009374
(Kukadda)
|
1124003000NRG23151120220408620
|
15/11/2022
|
VASAVA JEHERSINGBHAI NARSHIBHAI
|
1124003WL011121
|
VASAVA JEHERSINGBHAI NARSHIBHAI
|
00045
|
BARB0NANIBE
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108757
|
|
VASAVA JEHERSINGBHAI NARSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
Dediyapada
|
GJ-24-003-024-001/3745487
(Kukadda)
|
1124003000NRG23151120220408612
|
15/11/2022
|
PRATAPBHAI
|
1124003WL011121
|
PRATAPBHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108752
|
|
MISS HELENABEN HARIVADANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
4
|
Dediyapada
|
GJ-24-003-024-001/3745422
(Kukadda)
|
1124003000NRG23151120220408611
|
15/11/2022
|
GURJIBHAI
|
1124003WL011121
|
GURJIBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108748
|
|
GURJIBHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-024-001/8667781
(Kukadda)
|
1124003000NRG23151120220408613
|
15/11/2022
|
RAMSINGBHAI POHNABHAI VASAVA
|
1124003WL011121
|
RAMSINGBHAI POHNABHAI VASAVA
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108764
|
|
RAMSINGBHAI POHNABHAI VASAVA
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-024-001/8675009184
(Kukadda)
|
1124003000NRG23151120220408614
|
15/11/2022
|
VASAVA SIMABEN MEHULBHAI
|
1124003WL011121
|
VASAVA SIMABEN MEHULBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108749
|
|
VASAVA SIMABEN MEHULBHAI
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-024-001/8675009359
(Kukadda)
|
1124003000NRG23151120220408616
|
15/11/2022
|
VASAVA MEHULBHAI GEMALBHAI
|
1124003WL011121
|
VASAVA MEHULBHAI GEMALBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108750
|
|
VASAVA MEHULBHAI GEMALBHAI
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-024-001/8675009360
(Kukadda)
|
1124003000NRG23151120220408618
|
15/11/2022
|
VASAVA GITABEN JITENDRABHAI
|
1124003WL011121
|
VASAVA GITABEN JITENDRABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108761
|
|
VASAVA GITABEN JITENDRABHAI
|
()
|
|
9
|
Dediyapada
|
GJ-24-003-024-001/8675009360
(Kukadda)
|
1124003000NRG23151120220408617
|
15/11/2022
|
VASAVA JITENDRABHAI KOTABHAI
|
1124003WL011121
|
VASAVA JITENDRABHAI KOTABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108762
|
|
VASAVA JITENDRABHAI KOTABHAI
|
()
|
|
10
|
Dediyapada
|
GJ-24-003-024-001/8675009369
(Kukadda)
|
1124003000NRG23151120220408619
|
15/11/2022
|
VASAVA AMITBHAI GURJIBHAI
|
1124003WL011121
|
VASAVA AMITBHAI GURJIBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108755
|
|
VASAVA AMITBHAI GURJIBHAI
|
()
|
|
11
|
Dediyapada
|
GJ-24-003-024-001/8675009395
(Kukadda)
|
1124003000NRG23151120220408621
|
15/11/2022
|
VASAVA AJITBHAI JITENDRABHAI
|
1124003WL011121
|
VASAVA AJITBHAI JITENDRABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108760
|
|
VASAVA AJITBHAI JITENDRABHAI
|
()
|
|
12
|
Dediyapada
|
GJ-24-003-024-001/8675009451
(Kukadda)
|
1124003000NRG23151120220408622
|
15/11/2022
|
VASAVA AXAYBHAI GONJIBHAI
|
1124003WL011121
|
VASAVA AXAYBHAI GONJIBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108759
|
|
VASAVA AXAYBHAI GONJIBHAI
|
()
|
|
13
|
Dediyapada
|
GJ-24-003-024-001/867508809
(Kukadda)
|
1124003000NRG23151120220408623
|
15/11/2022
|
VASAVA RUPSINGBHAI GAMIYABHAI
|
1124003WL011121
|
VASAVA RUPSINGBHAI GAMIYABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108751
|
|
VASAVA RUPSINGBHAI GAMIYABHAI
|
()
|
|
14
|
Dediyapada
|
GJ-24-003-024-001/867508829
(Kukadda)
|
1124003000NRG23151120220408624
|
15/11/2022
|
VASAVA OLIYABHAI DEVJIBHAI
|
1124003WL011121
|
VASAVA OLIYABHAI DEVJIBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108756
|
|
VASAVA OLIYABHAI DEVJIBHAI
|
()
|
|
15
|
Dediyapada
|
GJ-24-003-024-001/867508964
(Kukadda)
|
1124003000NRG23151120220408625
|
15/11/2022
|
CHTRASINGBHAI CHIMANBHAI
|
1124003WL011121
|
CHTRASINGBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108763
|
|
CHTRASINGBHAI CHIMANBHAI
|
()
|
|
16
|
Dediyapada
|
GJ-24-003-024-001/867508973
(Kukadda)
|
1124003000NRG23151120220408627
|
15/11/2022
|
VASAVA RAMILABEN SANJAYBHAI
|
1124003WL011121
|
VASAVA RAMILABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108753
|
|
VASAVA RAMILABEN SANJAYBHAI
|
()
|
|
17
|
Dediyapada
|
GJ-24-003-024-001/867508973
(Kukadda)
|
1124003000NRG23151120220408626
|
15/11/2022
|
VASAVA SANJAYBHAI PARTAPBHAI
|
1124003WL011121
|
VASAVA SANJAYBHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579108754
|
|
VASAVA SANJAYBHAI PARTAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19125
|
19125
|
|
|
|
|
|
|
|