|
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-24-003-045-001/867507191
(Vadhva)
|
1124003000NRG23170920220372845
|
17/09/2022
|
VASAVA SARSVATIBEN MAHENDRABHAI
|
1124003WL008757
|
VASAVA SARSVATIBEN MAHENDRABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905180668
|
|
VASAVA SARSVATIBEN MAHENDRABHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-045-001/867507680
(Vadhva)
|
1124003000NRG23170920220372839
|
17/09/2022
|
RUPSINGBHAI JATARBHAI VASAVA
|
1124003WL008756
|
RUPSINGBHAI JATARBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905180667
|
|
RUPSINGBHAI JATARBHAI VASAVA
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-045-001/867507729
(Vadhva)
|
1124003000NRG23170920220372842
|
17/09/2022
|
VASAVA HATLIBFN CIMANBHAI
|
1124003WL008756
|
VASAVA HATLIBFN CIMANBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905180670
|
|
VASAVA HATLIBFN CIMANBHAI
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-045-001/867507729
(Vadhva)
|
1124003000NRG23170920220372841
|
17/09/2022
|
VASAVA RADHABEN VIJAYBHAI
|
1124003WL008756
|
VASAVA RADHABEN VIJAYBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905180666
|
|
VASAVA RADHABEN VIJAYBHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-045-001/867507806
(Vadhva)
|
1124003000NRG23170920220372846
|
17/09/2022
|
MANJULABEN GANGARAM BHA I VASAVA
|
1124003WL008757
|
MANJULABEN GANGARAM BHA I VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905180669
|
|
MANJULABEN GANGARAM BHA I VASAVA
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-045-001/867507858
(Vadhva)
|
1124003000NRG23170920220372848
|
17/09/2022
|
MURATHBEN NARSING BHAI VASAVA
|
1124003WL008757
|
MURATHBEN NARSING BHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905180674
|
|
MURATHBEN NARSING BHAI VASAVA
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-045-001/867507858
(Vadhva)
|
1124003000NRG23170920220372847
|
17/09/2022
|
NARSINHBHAI SURJIBHAI VASAVA
|
1124003WL008757
|
NARSINHBHAI SURJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905180673
|
|
NARSINHBHAI SURJIBHAI VASAVA
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-045-001/867508069
(Vadhva)
|
1124003000NRG23170920220372849
|
17/09/2022
|
VASAVAV JASHDABEN ANILBHAI
|
1124003WL008757
|
VASAVAV JASHDABEN ANILBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905180676
|
|
VASAVAV JASHDABEN ANILBHAI
|
()
|
|
9
|
Dediyapada
|
GJ-24-003-045-001/867508081
(Vadhva)
|
1124003000NRG23170920220372843
|
17/09/2022
|
VASAVA SURESHBHAI GANPATBHAI
|
1124003WL008756
|
VASAVA SURESHBHAI GANPATBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905180672
|
|
VASAVA SURESHBHAI GANPATBHAI
|
()
|
|
10
|
Dediyapada
|
GJ-24-003-045-001/867508081
(Vadhva)
|
1124003000NRG23170920220372844
|
17/09/2022
|
VASAVA TINABEN SURESHBHAI
|
1124003WL008756
|
VASAVA TINABEN SURESHBHAI
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905180671
|
|
VASAVA TINABEN SURESHBHAI
|
()
|
|
11
|
Dediyapada
|
GJ-24-003-045-001/867508111
(Vadhva)
|
1124003000NRG23170920220372850
|
17/09/2022
|
VASAVA SAKIBEN DIPSINGBHAI
|
1124003WL008757
|
VASAVA SAKIBEN DIPSINGBHAI
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905180675
|
|
VASAVA SAKIBEN DIPSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|