|
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-24-003-014-003/8668945
(Gangapur)
|
1124003000NRG23171020220398582
|
17/10/2022
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL010614
|
VASAVA NANIBEN PACHIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Rejected
|
21/10/2022
|
|
5872031432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Dediyapada
|
GJ-24-003-014-001/7463001
(Gangapur)
|
1124003000NRG23171020220398625
|
17/10/2022
|
VASAVA HAMILABEN KHATRYABHAI
|
1124003WL010619
|
VASAVA HAMILABEN KHATRYABHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872031435
|
|
MRS HAMILABEN KHATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Dediyapada
|
GJ-24-003-014-001/3789993
(Gangapur)
|
1124003000NRG23171020220398623
|
17/10/2022
|
VASAVA SURTIYABHAI HIRIYABHAI
|
1124003WL010619
|
VASAVA SURTIYABHAI HIRIYABHAI
|
00415
|
SBIN0007787
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872031428
|
|
MRS VASAVA NAYANABEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dediyapada
|
GJ-24-003-014-001/8668424
(Gangapur)
|
1124003000NRG23171020220398630
|
17/10/2022
|
VASAVA JEMABEN ABHESIINGBHAI
|
1124003WL010619
|
VASAVA JEMABEN ABHESIINGBHAI
|
00415
|
SBIN0007787
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872031429
|
|
MRS JEMABEN ABHESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dediyapada
|
GJ-24-003-014-003/8668942
(Gangapur)
|
1124003000NRG23171020220398581
|
17/10/2022
|
NIRMALABEN SURESHBHAI TADVI
|
1124003WL010614
|
NIRMALABEN SURESHBHAI TADVI
|
00415
|
SBIN0007787
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872031433
|
|
MRS NIRMALABEN SURESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dediyapada
|
GJ-24-003-014-003/8668946
(Gangapur)
|
1124003000NRG23171020220398583
|
17/10/2022
|
VASAVA FULIBEN DINESHBHAI
|
1124003WL010614
|
VASAVA FULIBEN DINESHBHAI
|
00415
|
SBIN0007787
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872031431
|
|
MRS KULIBEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dediyapada
|
GJ-24-003-014-003/8668949
(Gangapur)
|
1124003000NRG23171020220398585
|
17/10/2022
|
VASAVA LAXMIBEN VIJAYBHAI
|
1124003WL010614
|
VASAVA LAXMIBEN VIJAYBHAI
|
00415
|
SBIN0007787
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872031430
|
|
MRS LAXMIBEN VIJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
8
|
Dediyapada
|
GJ-24-003-014-001/7463013
(Gangapur)
|
1124003000NRG23171020220398628
|
17/10/2022
|
ANITABEN AMRSINGBHAI VASAVA
|
1124003WL010619
|
ANITABEN AMRSINGBHAI VASAVA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872031434
|
|
MR VASAVA AMRASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|