|
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-24-003-034-001/867508250
(Patdi)
|
1124003000NRG23261220220433483
|
27/12/2022
|
VASAVA BALUBEN CHIDIYABHAI
|
1124003WL012570
|
VASAVA BALUBEN CHIDIYABHAI
|
00045
|
BARB0NANIBE
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
7515135586
|
|
BALUBEN CHHIDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-034-001/867508434
(Patdi)
|
1124003000NRG23261220220433484
|
27/12/2022
|
VASAVA VASHANTBHAI RANCHODBHAI
|
1124003WL012570
|
VASAVA VASHANTBHAI RANCHODBHAI
|
00045
|
BARB0NANIBE
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
7515135587
|
|
VSANTBHAI RANCHODBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-034-001/867509420
(Patdi)
|
1124003000NRG23261220220433487
|
27/12/2022
|
VASAVA SURESHBHAI CHHIDIYABHAI
|
1124003WL012570
|
VASAVA SURESHBHAI CHHIDIYABHAI
|
00045
|
BARB0NANIBE
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
7515135590
|
|
SURESHBHAI CHHIDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-034-001/867509448
(Patdi)
|
1124003000NRG23261220220433488
|
27/12/2022
|
VASAVA AMNABEN GAPALBHAI
|
1124003WL012570
|
VASAVA AMNABEN GAPALBHAI
|
00045
|
BARB0NANIBE
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
7515135588
|
|
AMNABEN GOPALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-034-001/867509455
(Patdi)
|
1124003000NRG23261220220433490
|
27/12/2022
|
ANITABEN SANJAYBHAI VASAVA
|
1124003WL012570
|
ANITABEN SANJAYBHAI VASAVA
|
00045
|
BARB0NANIBE
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
7515135589
|
|
ANITABEN SANJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-034-001/867509455
(Patdi)
|
1124003000NRG23261220220433489
|
27/12/2022
|
SANJAYBHAI VASANTBHAI VASAVA
|
1124003WL012570
|
SANJAYBHAI VASANTBHAI VASAVA
|
00045
|
BARB0NANIBE
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
7515135591
|
|
MR SANJAYBHAI VASANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dediyapada
|
GJ-24-003-034-001/867509579
(Patdi)
|
1124003000NRG23261220220433491
|
27/12/2022
|
VASAVA GURAJIBHAI JANIYABHAIA
|
1124003WL012570
|
VASAVA GURAJIBHAI JANIYABHAIA
|
00045
|
BARB0NANIBE
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
7515135592
|
|
Vasava Gurajibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|