|
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
|
Garudeshwar
|
GJ-24-002-049-001/7735565
(Mokhdi)
|
1124002000NRG23151120220408397
|
15/11/2022
|
VASAVA HATUBEN RAMESHBHAI
|
1124002WL011118
|
VASAVA HATUBEN RAMESHBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107422
|
|
MRS VASAVA HATUBEN RAMESHBHAI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-049-001/7735565
(Mokhdi)
|
1124002000NRG23151120220408396
|
15/11/2022
|
VASAVA RAMESBHAI MANSUKHBHAI
|
1124002WL011118
|
VASAVA RAMESBHAI MANSUKHBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107412
|
|
MR RAMESHBHAI MANCHHABHAI VASAVA
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-049-001/7735593
(Mokhdi)
|
1124002000NRG23151120220408406
|
15/11/2022
|
Vasava Mungiben Rupabhai
|
1124002WL011118
|
Vasava Mungiben Rupabhai
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107420
|
|
MRS VASAVA MANGIBEN RUPABHAI
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-049-001/7735599
(Mokhdi)
|
1124002000NRG23151120220408410
|
15/11/2022
|
VASAVA DIVALBHAI RUPABHAI
|
1124002WL011118
|
VASAVA DIVALBHAI RUPABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107415
|
|
MR DIVALBHAI RUPABHAI VASAVA
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-049-001/7735642
(Mokhdi)
|
1124002000NRG23151120220408416
|
15/11/2022
|
VASAVA PASHIYABHAI MARGIYABHAI
|
1124002WL011118
|
VASAVA PASHIYABHAI MARGIYABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107419
|
|
MR PANCHIYABHAI MARGIYABHAI VASAVA
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-049-001/7735685
(Mokhdi)
|
1124002000NRG23151120220408427
|
15/11/2022
|
VASAVA NAVALBHAI MIRIYABHAI
|
1124002WL011118
|
VASAVA NAVALBHAI MIRIYABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107414
|
|
MR NAVAJIBHAI MIRIYABHAI VASAVA
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-049-001/7735801
(Mokhdi)
|
1124002000NRG23151120220408435
|
15/11/2022
|
VASAVA SHANKARBHAI HIRABHAI
|
1124002WL011118
|
VASAVA SHANKARBHAI HIRABHAI
|
00415
|
SBIN0003908
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579107418
|
|
MR SHANKARBHAI HIRABHAI VASAVA
|
()
|
|
8
|
Garudeshwar
|
GJ-24-002-049-001/77955961
(Mokhdi)
|
1124002000NRG23151120220408439
|
15/11/2022
|
VASAVA KUMARIYABHAI NAVABHAI
|
1124002WL011118
|
VASAVA KUMARIYABHAI NAVABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107416
|
|
MR KUMARJIBHAI NAVABHAI VASAVA
|
()
|
|
9
|
Garudeshwar
|
GJ-24-002-049-001/77956010
(Mokhdi)
|
1124002000NRG23151120220408446
|
15/11/2022
|
VASAVA SENUBEN BHANGADBHAI
|
1124002WL011118
|
VASAVA SENUBEN BHANGADBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107417
|
|
MRS SHENUBEN BHANGADABHAI VASAVA
|
()
|
|
10
|
Garudeshwar
|
GJ-24-002-049-001/77956067
(Mokhdi)
|
1124002000NRG23151120220408459
|
15/11/2022
|
VASAVA DINESHBHAI BAMANIYABHAI
|
1124002WL011118
|
VASAVA DINESHBHAI BAMANIYABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107413
|
|
MR DINESHBHAI BAMANIYABHAI BHIL
|
()
|
|
11
|
Garudeshwar
|
GJ-24-002-049-001/77956101
(Mokhdi)
|
1124002000NRG23151120220408464
|
15/11/2022
|
VASAVA SURESHBHAI BAMANIYABHAI
|
1124002WL011118
|
VASAVA SURESHBHAI BAMANIYABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107423
|
|
MR VASAVA SURESHBHAI BAMANIYABHAI
|
()
|
|
12
|
Garudeshwar
|
GJ-24-002-049-001/77956175
(Mokhdi)
|
1124002000NRG23151120220408466
|
15/11/2022
|
VASAVA PARSINGBHAI DHELABHAI
|
1124002WL011118
|
VASAVA PARSINGBHAI DHELABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107411
|
|
MR PARSINGBHAI DHEDIYABHAI VASAVA
|
()
|
|
13
|
Garudeshwar
|
GJ-24-002-049-001/77956211
(Mokhdi)
|
1124002000NRG23151120220408467
|
15/11/2022
|
VASAVA PARSINGBHAI SARADBHAI
|
1124002WL011118
|
VASAVA PARSINGBHAI SARADBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107421
|
|
MR PARSINGBHAI VASAVA
|
()
|
|
14
|
Garudeshwar
|
GJ-24-002-049-001/77956211
(Mokhdi)
|
1124002000NRG23151120220408468
|
15/11/2022
|
VASAVA RESHMIBEN PARSINGBHAI
|
1124002WL011118
|
VASAVA RESHMIBEN PARSINGBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107424
|
|
MRS RESHAMIBEN PARSINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
15
|
Garudeshwar
|
GJ-24-002-049-001/77955995
(Mokhdi)
|
1124002000NRG23151120220408442
|
15/11/2022
|
VASAVA SHARADABEN LAXAMANBHAI
|
1124002WL011118
|
VASAVA SHARADABEN LAXAMANBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107410
|
|
VASAVA SHARADABEN LAXAMANBHAI
|
()
|
|
16
|
Garudeshwar
|
GJ-24-002-049-001/77956096
(Mokhdi)
|
1124002000NRG23151120220408460
|
15/11/2022
|
VASAVA SHARDABEN VECHANBHAI
|
1124002WL011118
|
VASAVA SHARDABEN VECHANBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107409
|
|
VASAVA SHARDABEN VECHANBHAI
|
()
|
|
17
|
Garudeshwar
|
GJ-24-002-049-001/77956100
(Mokhdi)
|
1124002000NRG23151120220408462
|
15/11/2022
|
VASAVA VANITABEN SHAILESHBHAI
|
1124002WL011118
|
VASAVA VANITABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
6579107408
|
|
VASAVA VANITABEN SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|