|
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
|
VAPI
|
GJ-18-002-073-001/42934719
(Karamkhal)
|
1118002000NRG23151220220102557
|
15/12/2022
|
PUSHPABEN JAYANTIBHAI PATEL
|
1118002WL021010
|
PUSHPABEN JAYANTIBHAI PATEL
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
21/12/2022
|
|
7342345190
|
|
PUSHPABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
2
|
VAPI
|
GJ-18-002-073-001/42934723
(Karamkhal)
|
1118002000NRG23151220220102558
|
15/12/2022
|
LATABEN DILIPBHAI PATEL
|
1118002WL021010
|
LATABEN DILIPBHAI PATEL
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
21/12/2022
|
|
7342345193
|
|
LATA DILIP PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VAPI
|
GJ-18-002-073-001/42934739
(Karamkhal)
|
1118002000NRG23151220220102559
|
15/12/2022
|
MRS BHANUBEN BALUBHAI PATEL
|
1118002WL021010
|
MRS BHANUBEN BALUBHAI PATEL
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
21/12/2022
|
|
7342345194
|
|
PATEL BHANUBEN BALUB
|
BANK OF BARODA(606985)
|
|
4
|
VAPI
|
GJ-18-002-073-001/42934794
(Karamkhal)
|
1118002000NRG23151220220102560
|
15/12/2022
|
LILABEN RAMANBHAI PATEL
|
1118002WL021010
|
LILABEN RAMANBHAI PATEL
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
21/12/2022
|
|
7342345191
|
|
LILABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
VAPI
|
GJ-18-002-073-001/42934868
(Karamkhal)
|
1118002000NRG23151220220102563
|
15/12/2022
|
Manishaben shivkumar patel
|
1118002WL021010
|
Manishaben shivkumar patel
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
21/12/2022
|
|
7342345192
|
|
MANISHABEN SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|