|
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-24-003-032-001/3739173
(Nivalda)
|
1124003000NRG23140520220179351
|
20/05/2022
|
VASAVA LAXMIBEN JESINGBHAI
|
1124003WL003362
|
VASAVA LAXMIBEN JESINGBHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298407
|
|
VASAVALAXMIBENJESINGBHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-032-001/3739215
(Nivalda)
|
1124003000NRG23140520220179353
|
20/05/2022
|
DIPIKABEN VASAVA
|
1124003WL003362
|
DIPIKABEN VASAVA
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298403
|
|
DIPIKABENVASAVA
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-032-001/3739215
(Nivalda)
|
1124003000NRG23140520220179352
|
20/05/2022
|
RAMIBEN VASAVA
|
1124003WL003362
|
RAMIBEN VASAVA
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298404
|
|
RAMIBENVASAVA
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-032-001/3739220
(Nivalda)
|
1124003000NRG23140520220179355
|
20/05/2022
|
VASAVA MANSINGBHAI AMARSINGBHAI
|
1124003WL003362
|
VASAVA MANSINGBHAI AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298405
|
|
VASAVAMANSINGBHAIAMARSINGBHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-032-001/8466960
(Nivalda)
|
1124003000NRG23140520220179372
|
20/05/2022
|
VASAVA SHITALBEN YOGESHBHAI
|
1124003WL003362
|
VASAVA SHITALBEN YOGESHBHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298402
|
|
VASAVASHITALBENYOGESHBHAI
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-032-001/8467008
(Nivalda)
|
1124003000NRG23140520220179375
|
20/05/2022
|
VASAVA JYOTSANABEN
|
1124003WL003362
|
VASAVA JYOTSANABEN
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298408
|
|
VASAVAJYOTSANABEN
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-032-001/8467079
(Nivalda)
|
1124003000NRG23140520220179380
|
20/05/2022
|
PRADIPBHAI RATILALBHAI VASAVA
|
1124003WL003362
|
PRADIPBHAI RATILALBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298406
|
|
PRADIPBHAIRATILALBHAIVASAVA
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-032-001/8467079
(Nivalda)
|
1124003000NRG23140520220179379
|
20/05/2022
|
YASHIKABEN PRADIPBHAI VASAVA
|
1124003WL003362
|
YASHIKABEN PRADIPBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298416
|
|
YASHIKABENPRADIPBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
9
|
Dediyapada
|
GJ-24-003-032-001/8466914
(Nivalda)
|
1124003000NRG23140520220179367
|
20/05/2022
|
VASAVA AKANKSHABEN VINODBHAI
|
1124003WL003362
|
VASAVA AKANKSHABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298417
|
|
VASAVAAKANKSHABENVINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
10
|
Dediyapada
|
GJ-24-003-032-001/3739223
(Nivalda)
|
1124003000NRG23140520220179357
|
20/05/2022
|
VASAVA VARSHABEN MULJIBHAI
|
1124003WL003362
|
VASAVA VARSHABEN MULJIBHAI
|
00415
|
SBIN0007787
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298418
|
|
MRS VARSHABEN MULJIBBHAI VASAVA
|
()
|
|
11
|
Dediyapada
|
GJ-24-003-032-001/3739278
(Nivalda)
|
1124003000NRG23140520220179358
|
20/05/2022
|
NITABEN
|
1124003WL003362
|
NITABEN
|
00415
|
SBIN0007787
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298412
|
|
MISS RAJWADI NITABEN
|
()
|
|
12
|
Dediyapada
|
GJ-24-003-032-001/8466914
(Nivalda)
|
1124003000NRG23140520220179368
|
20/05/2022
|
VASAVA ASHISHBHAI
|
1124003WL003362
|
VASAVA ASHISHBHAI
|
00415
|
SBIN0007787
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298415
|
|
MASTER VASAVA ASHISHKUMAR
|
()
|
|
13
|
Dediyapada
|
GJ-24-003-032-001/8466960
(Nivalda)
|
1124003000NRG23140520220179371
|
20/05/2022
|
VASAVA YOGESHBHAI DADUBHAI
|
1124003WL003362
|
VASAVA YOGESHBHAI DADUBHAI
|
00415
|
SBIN0007787
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298413
|
|
MR YOGESHBHAI DADUBHAI VASAVA
|
()
|
|
14
|
Dediyapada
|
GJ-24-003-032-001/8467009
(Nivalda)
|
1124003000NRG23140520220179377
|
20/05/2022
|
VASAVA AMRUTBHAI MAGANBHAI
|
1124003WL003362
|
VASAVA AMRUTBHAI MAGANBHAI
|
00415
|
SBIN0007787
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298411
|
|
MR AMRUTBHAI MAGANBHAI VASAVA
|
()
|
|
15
|
Dediyapada
|
GJ-24-003-032-001/8467077
(Nivalda)
|
1124003000NRG23140520220179378
|
20/05/2022
|
VASAVA SMITABEN PRAVINBHAI
|
1124003WL003362
|
VASAVA SMITABEN PRAVINBHAI
|
00415
|
SBIN0007787
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298414
|
|
MISS SMITABEN MANSINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
16
|
Dediyapada
|
GJ-24-003-032-001/8467080
(Nivalda)
|
1124003000NRG23140520220179381
|
20/05/2022
|
JAYENDRASHI SHANABHAI VASAVA
|
1124003WL003362
|
JAYENDRASHI SHANABHAI VASAVA
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298409
|
|
JAYENDRASHISHANABHAIVASAVA
|
()
|
|
17
|
Dediyapada
|
GJ-24-003-032-001/8467080
(Nivalda)
|
1124003000NRG23140520220179382
|
20/05/2022
|
VASAVA KRISHNABEN JAYENDRASINH
|
1124003WL003362
|
VASAVA KRISHNABEN JAYENDRASINH
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1877298410
|
|
VASAVAKRISHNABENJAYENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20060
|
20060
|
|
|
|
|
|
|
|