|
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-24-003-012-007/867511852
(Dumkhal)
|
1124003000NRG22031120220890612
|
16/11/2022
|
VASAVA UTARIBEN SINGABHAI
|
1124003WL0023444
|
VASAVA UTARIBEN SINGABHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Rejected
|
24/11/2022
|
|
6618151293
|
No Such Account
|
|
|
|
2
|
Dediyapada
|
GJ-24-003-012-007/867512080
(Dumkhal)
|
1124003000NRG22031120220890613
|
16/11/2022
|
VASAVA KANTIBHAI CHANDIYABHAI
|
1124003WL0023444
|
VASAVA KANTIBHAI CHANDIYABHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
23/11/2022
|
|
6618151294
|
|
VASAVA KANTIBHAI CHANDIYABHAI
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-018-002/8668719
(Juna Mosda)
|
1124003000NRG22031120220890598
|
16/11/2022
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023443
|
VIRJIBHAI CHHEDIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Rejected
|
24/11/2022
|
|
6618151286
|
No Such Account
|
|
|
|
4
|
Dediyapada
|
GJ-24-003-018-002/8668719
(Juna Mosda)
|
1124003000NRG22031120220890599
|
16/11/2022
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023443
|
VIRJIBHAI CHHEDIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Rejected
|
24/11/2022
|
|
6618151287
|
No Such Account
|
|
|
|
5
|
Dediyapada
|
GJ-24-003-018-002/8668719
(Juna Mosda)
|
1124003000NRG22031120220890600
|
16/11/2022
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023443
|
VIRJIBHAI CHHEDIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Rejected
|
24/11/2022
|
|
6618151288
|
No Such Account
|
|
|
|
6
|
Dediyapada
|
GJ-24-003-018-002/8675009361
(Juna Mosda)
|
1124003000NRG22031120220890601
|
16/11/2022
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023443
|
Vasava Niteshabhai Mulajibhai
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Rejected
|
24/11/2022
|
|
6618151281
|
No Such Account
|
|
|
|
7
|
Dediyapada
|
GJ-24-003-018-002/8675009361
(Juna Mosda)
|
1124003000NRG22031120220890602
|
16/11/2022
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023443
|
Vasava Niteshabhai Mulajibhai
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Rejected
|
24/11/2022
|
|
6618151282
|
No Such Account
|
|
|
|
8
|
Dediyapada
|
GJ-24-003-018-002/8675009406
(Juna Mosda)
|
1124003000NRG22031120220890603
|
16/11/2022
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0023443
|
Vasava Arvindbhai Radviyabhai
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Rejected
|
24/11/2022
|
|
6618151280
|
No Such Account
|
|
|
|
9
|
Dediyapada
|
GJ-24-003-018-003/8669624
(Juna Mosda)
|
1124003000NRG22031120220890604
|
16/11/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0023443
|
VASAVA KELABEN GAMBHIRBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Rejected
|
24/11/2022
|
|
6618151283
|
No Such Account
|
|
|
|
10
|
Dediyapada
|
GJ-24-003-018-006/866977137
(Juna Mosda)
|
1124003000NRG22031120220890605
|
16/11/2022
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023443
|
VASAVA SANKARBHAI SOMABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Rejected
|
24/11/2022
|
|
6618151284
|
No Such Account
|
|
|
|
11
|
Dediyapada
|
GJ-24-003-018-006/866977137
(Juna Mosda)
|
1124003000NRG22031120220890606
|
16/11/2022
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023443
|
VASAVA SANKARBHAI SOMABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Rejected
|
24/11/2022
|
|
6618151285
|
No Such Account
|
|
|
|
12
|
Dediyapada
|
GJ-24-003-026-003/8467382
(Mandala)
|
1124003000NRG22031120220890615
|
16/11/2022
|
MANJULABEN
|
1124003WL0023445
|
MANJULABEN
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Rejected
|
24/11/2022
|
|
6618151289
|
No Such Account
|
|
|
|
13
|
Dediyapada
|
GJ-24-003-043-001/8465766
(Tapda)
|
1124003000NRG22031120220890616
|
16/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023446
|
VASAVA SUNITABEN VINODBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Rejected
|
24/11/2022
|
|
6618151291
|
No Such Account
|
|
|
|
14
|
Dediyapada
|
GJ-24-003-043-001/8465766
(Tapda)
|
1124003000NRG22031120220890617
|
16/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023446
|
VASAVA SUNITABEN VINODBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Rejected
|
24/11/2022
|
|
6618151290
|
No Such Account
|
|
|
|
15
|
Dediyapada
|
GJ-24-003-043-001/8465766
(Tapda)
|
1124003000NRG22031120220890618
|
16/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023446
|
VASAVA SUNITABEN VINODBHAI
|
00045
|
BARB0MOSKUT
|
740
|
740
|
Rejected
|
24/11/2022
|
|
6618151292
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
16
|
Dediyapada
|
GJ-24-003-012-005/867510379
(Dumkhal)
|
1124003000NRG22031120220890611
|
16/11/2022
|
VASAVA MOJUBEN KUMARIYABHAI
|
1124003WL0023444
|
VASAVA MOJUBEN KUMARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Rejected
|
24/11/2022
|
|
6618151296
|
No Such Account
|
|
|
|
17
|
Dediyapada
|
GJ-24-003-043-002/8465362
(Tapda)
|
1124003000NRG22031120220890620
|
16/11/2022
|
ASHOKBHAI RAMESHBHAI VASAVA
|
1124003WL0023447
|
ASHOKBHAI RAMESHBHAI VASAVA
|
00415
|
SBIN0007787
|
1000
|
1000
|
Rejected
|
24/11/2022
|
|
6618151295
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17180
|
17180
|
|
|
|
|
|
|
|