|
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-24-003-024-001/867509026
(Kukadda)
|
1124003000NRG23140420220017553
|
16/04/2022
|
VASAVA RAKESHBHAI DHIRUBHAI
|
1124003WL000549
|
VASAVA RAKESHBHAI DHIRUBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820685492
|
|
RAKESHBHAI DHIRUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-024-001/867509039
(Kukadda)
|
1124003000NRG23160420220017946
|
16/04/2022
|
VASAVA KASHIRAMBHAI JATARIYABHAI
|
1124003WL000557
|
VASAVA KASHIRAMBHAI JATARIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820685487
|
|
KASHEERAM JATARIYA VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-024-001/867509048
(Kukadda)
|
1124003000NRG23140420220017556
|
16/04/2022
|
VASAVA HARSADABEN DHRMESHBHAI
|
1124003WL000549
|
VASAVA HARSADABEN DHRMESHBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820685486
|
|
HARSHIDA DHARMESH VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-024-001/867509051
(Kukadda)
|
1124003000NRG23140420220017558
|
16/04/2022
|
VASAVA JALMSINGBHAI RAMJIBHAI
|
1124003WL000549
|
VASAVA JALMSINGBHAI RAMJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820685489
|
|
JALAMSING RAMJI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-024-001/867509059
(Kukadda)
|
1124003000NRG23140420220017560
|
16/04/2022
|
VASAVA PARIMALBHAI HARIVADANBHAI
|
1124003WL000549
|
VASAVA PARIMALBHAI HARIVADANBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820685491
|
|
PARIMAL HARIVADAN VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-024-001/867509067
(Kukadda)
|
1124003000NRG23140420220017562
|
16/04/2022
|
VASAVA BHIMSINGBHAI NAVABHAI
|
1124003WL000549
|
VASAVA BHIMSINGBHAI NAVABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820685493
|
|
BHIMSINGBHAI NAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Dediyapada
|
GJ-24-003-024-001/867509071
(Kukadda)
|
1124003000NRG23140420220017564
|
16/04/2022
|
VASAVA AJAYBHAI TULSHIBHAI
|
1124003WL000549
|
VASAVA AJAYBHAI TULSHIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820685490
|
|
AJAYBHAI TULSIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-024-001/867509075
(Kukadda)
|
1124003000NRG23140420220017565
|
16/04/2022
|
VASAVA KOTASINGBHAI SUKABHAI
|
1124003WL000549
|
VASAVA KOTASINGBHAI SUKABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820685488
|
|
KOTESING SUKA VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
Dediyapada
|
GJ-24-003-002-001/3749095
(Ambavadi)
|
1124003000NRG23130420220011682
|
16/04/2022
|
VASAVA LAXMIBEN ANILBHAI
|
1124003WL000402
|
VASAVA LAXMIBEN ANILBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820685485
|
|
MR RAMSINGBHAI ATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|