|
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-24-003-023-002/3744649
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057785
|
28/04/2022
|
VASAVA MANUBEN PUNIYABHAI
|
1124003WL001255
|
VASAVA MANUBEN PUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513882
|
|
MANUBEN PUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-023-002/3744649
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057784
|
28/04/2022
|
VASAVA PUNIYABHAI RADVIYABHAI
|
1124003WL001255
|
VASAVA PUNIYABHAI RADVIYABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513889
|
|
PUNIYABHAI RADAVIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-023-002/3744651
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057787
|
28/04/2022
|
VASAVA CHAMPABEN ISWARBHAI
|
1124003WL001255
|
VASAVA CHAMPABEN ISWARBHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513880
|
|
CHAMPABEN ISHVARBHAIV ASVA
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-023-002/3744651
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057786
|
28/04/2022
|
VASAVA ISHWARBHAI DAMANIYABHAI
|
1124003WL001255
|
VASAVA ISHWARBHAI DAMANIYABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513884
|
|
ISHVARBHAI DAMNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-023-002/3744657
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057788
|
28/04/2022
|
HADIYABHAI BAVABHAI VASAVA
|
1124003WL001255
|
HADIYABHAI BAVABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513879
|
|
HANDIABHAI BAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-023-002/3744664
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057789
|
28/04/2022
|
VASAVA KAMLABEN SURESHBHAI
|
1124003WL001255
|
VASAVA KAMLABEN SURESHBHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513881
|
|
KAMALABEN SURESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Dediyapada
|
GJ-24-003-023-002/3744671
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057792
|
28/04/2022
|
VASAVA SUMITRABEN RAMESHBHA
|
1124003WL001255
|
VASAVA SUMITRABEN RAMESHBHA
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513888
|
|
SUMITRABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-023-002/3744715
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057796
|
28/04/2022
|
VASAVA BABALIBEN HUNIYABHAI
|
1124003WL001255
|
VASAVA BABALIBEN HUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513902
|
|
BABALIBEN HUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-023-002/3744715
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057795
|
28/04/2022
|
VASAVA HUNIYABHAI
|
1124003WL001255
|
VASAVA HUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513899
|
|
HUNIYABHAI RADAVIYABHAI VASAVA.
|
BANK OF BARODA(606985)
|
|
10
|
Dediyapada
|
GJ-24-003-023-002/3744719
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057798
|
28/04/2022
|
VASAVA KALUBEN GAMIYABHAI
|
1124003WL001255
|
VASAVA KALUBEN GAMIYABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513890
|
|
KALUBRN GAMIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Dediyapada
|
GJ-24-003-023-002/3744725
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057800
|
28/04/2022
|
VASAVA VIRJIBHAI MOYLABHAI
|
1124003WL001255
|
VASAVA VIRJIBHAI MOYLABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513895
|
|
VIRJIBHAI MOYLABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Dediyapada
|
GJ-24-003-023-002/3744750
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057807
|
28/04/2022
|
VASAVA MOGRABEN SHANUBHAI
|
1124003WL001255
|
VASAVA MOGRABEN SHANUBHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513896
|
|
MOGRABEN SHANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Dediyapada
|
GJ-24-003-023-002/3744755
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057808
|
28/04/2022
|
VASAVA RAMILABEN UBADIYABHAI
|
1124003WL001255
|
VASAVA RAMILABEN UBADIYABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513892
|
|
RAMILABEN UBDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Dediyapada
|
GJ-24-003-023-002/3744759
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057809
|
28/04/2022
|
VASAVA GOVINDBHAI HEERABHAI
|
1124003WL001255
|
VASAVA GOVINDBHAI HEERABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513885
|
|
VASAVA GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Dediyapada
|
GJ-24-003-023-002/3744760
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057812
|
28/04/2022
|
VASAVA HATUBEN PUNIYABHAI
|
1124003WL001255
|
VASAVA HATUBEN PUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513883
|
|
HATUBEN PUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Dediyapada
|
GJ-24-003-023-002/3744764
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057813
|
28/04/2022
|
VASAVA RAMILABEN MANSINGBHAI
|
1124003WL001255
|
VASAVA RAMILABEN MANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513898
|
|
RAMILABEN MANSING VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Dediyapada
|
GJ-24-003-023-002/3744798
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057822
|
28/04/2022
|
VASAVA SANGITABEN RAJIYABHAI
|
1124003WL001255
|
VASAVA SANGITABEN RAJIYABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513893
|
|
MRS SANGITABEN RAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dediyapada
|
GJ-24-003-023-002/3744799
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057824
|
28/04/2022
|
VASAVA DHARMISTABEN RADVIYABHAI
|
1124003WL001255
|
VASAVA DHARMISTABEN RADVIYABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513897
|
|
MISS SHARMISTABEN RADAVIYABHAI VASAVA MI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dediyapada
|
GJ-24-003-023-002/8466898
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057834
|
28/04/2022
|
VASAVA BAMANIBEN JADIYABHAI
|
1124003WL001255
|
VASAVA BAMANIBEN JADIYABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513878
|
|
VASAVA BAMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dediyapada
|
GJ-24-003-023-002/8466959
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057837
|
28/04/2022
|
VASAVA PAYLIBEN AMARSINGBHAI
|
1124003WL001255
|
VASAVA PAYLIBEN AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513894
|
|
PAYLIBEN AMARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Dediyapada
|
GJ-24-003-023-002/867507696
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057853
|
28/04/2022
|
VASAVA ARVINDBHAI PUNIYABHAI
|
1124003WL001255
|
VASAVA ARVINDBHAI PUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513901
|
|
Vasava Arvindbhai
|
BANK OF BARODA(606985)
|
|
22
|
Dediyapada
|
GJ-24-003-023-002/867507715
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057854
|
28/04/2022
|
VASAVA MANISHABEN GORDHANBHAI
|
1124003WL001255
|
VASAVA MANISHABEN GORDHANBHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513886
|
|
VASAVA MANISHABEN GORDHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Dediyapada
|
GJ-24-003-023-002/867507733
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057857
|
28/04/2022
|
VASAVA KAMALABEN MULJIBHAI
|
1124003WL001255
|
VASAVA KAMALABEN MULJIBHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513900
|
|
KAMALABEN MULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Dediyapada
|
GJ-24-003-023-002/867507733
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057856
|
28/04/2022
|
VASAVA MULJIBHAI DASARIYABHAI
|
1124003WL001255
|
VASAVA MULJIBHAI DASARIYABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513891
|
|
MULAJIBHAI DASHRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Dediyapada
|
GJ-24-003-023-002/867507745
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057862
|
28/04/2022
|
VASAVA VIJAYBHAI JATARIYABHAI
|
1124003WL001255
|
VASAVA VIJAYBHAI JATARIYABHAI
|
00045
|
BARB0MOSKUT
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513887
|
|
VIJAYBHAI JATARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
26
|
Dediyapada
|
GJ-24-003-023-002/8466898
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23230420220057833
|
28/04/2022
|
VASAVA JADIYABHAI RADVIYABHAI
|
1124003WL001255
|
VASAVA JADIYABHAI RADVIYABHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0924513877
|
|
VASAVA JADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30680
|
30680
|
|
|
|
|
|
|
|