|
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-24-003-035-001/867509729
(Patvali)
|
1124003000NRG23290320230596415
|
30/03/2023
|
VASAVA RAMANBHAI CHHAGANBHAI
|
1124003WL016090
|
VASAVA RAMANBHAI CHHAGANBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0523349618
|
|
Vasava Ramanbhai
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-035-001/867509812
(Patvali)
|
1124003000NRG23290320230596418
|
30/03/2023
|
VASAVA SHANKARBHAI AMARSINGBHAI
|
1124003WL016090
|
VASAVA SHANKARBHAI AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/04/2023
|
|
0523349615
|
|
SHANKARBHAI AMARSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
3
|
Dediyapada
|
GJ-24-003-035-001/978599628
(Patvali)
|
1124003000NRG23290320230596420
|
30/03/2023
|
VASAVA SANGITABEN RAJESHBHAI
|
1124003WL016090
|
VASAVA SANGITABEN RAJESHBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/04/2023
|
|
0523349614
|
|
Vasava Sangitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
Dediyapada
|
GJ-24-003-035-001/867509794
(Patvali)
|
1124003000NRG23300320230597299
|
30/03/2023
|
VASAVA MANSUKHBHAI ZINABHAI
|
1124003WL016100
|
VASAVA MANSUKHBHAI ZINABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0523349617
|
|
MR MANSUKHBHAI ZINABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dediyapada
|
GJ-24-003-035-001/867509798
(Patvali)
|
1124003000NRG23290320230596417
|
30/03/2023
|
VASAVA KHOMABHAI DAMNIYABHAI
|
1124003WL016090
|
VASAVA KHOMABHAI DAMNIYABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0523349619
|
|
MR KHOMABHAI DAMNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dediyapada
|
GJ-24-003-035-001/978599628
(Patvali)
|
1124003000NRG23290320230596419
|
30/03/2023
|
VASAVA RAJESHBHAI NARSINHBHAI
|
1124003WL016090
|
VASAVA RAJESHBHAI NARSINHBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0523349613
|
|
MR RAJESHBHAI NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
Dediyapada
|
GJ-24-003-035-001/867509729
(Patvali)
|
1124003000NRG23290320230596416
|
30/03/2023
|
VASAVA KALUBEN RAMBHAI
|
1124003WL016090
|
VASAVA KALUBEN RAMBHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0523349616
|
|
Vasava Kaluben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|