|
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-18-002-073-001/42939533
(Karamkhal)
|
1118002000NRG23031120220090183
|
04/11/2022
|
RAMIBEN JAYPAL PATEL
|
1118002WL018549
|
RAMIBEN JAYPAL PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387464480
|
|
RAMIBEN JAYPAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-073-001/42934939
(Karamkhal)
|
1118002000NRG23031120220090173
|
04/11/2022
|
MRS HIRALBEN YOGESHBHAI PATEL
|
1118002WL018549
|
MRS HIRALBEN YOGESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387464483
|
|
MRS HIRALBEN YOGESHBHAI PATEL
|
()
|
|
3
|
VAPI
|
GJ-18-002-073-001/42934940
(Karamkhal)
|
1118002000NRG23031120220090174
|
04/11/2022
|
JEKUBEN AMINBHI PATEL
|
1118002WL018549
|
JEKUBEN AMINBHI PATEL
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387464485
|
|
JEKUBEN AMINBHI PATEL
|
()
|
|
4
|
VAPI
|
GJ-18-002-073-001/42934944
(Karamkhal)
|
1118002000NRG23031120220090175
|
04/11/2022
|
KAMUBEN MAGANBHAI PATEL
|
1118002WL018549
|
KAMUBEN MAGANBHAI PATEL
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387464481
|
|
KAMUBEN MAGANBHAI PATEL
|
()
|
|
5
|
VAPI
|
GJ-18-002-073-001/42934948
(Karamkhal)
|
1118002000NRG23031120220090176
|
04/11/2022
|
Shobhana Ben jayeshbhai
|
1118002WL018549
|
Shobhana Ben jayeshbhai
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387464484
|
|
Shobhana Ben jayeshbhai
|
()
|
|
6
|
VAPI
|
GJ-18-002-073-001/42934953
(Karamkhal)
|
1118002000NRG23031120220090177
|
04/11/2022
|
Minaben nileshbhi
|
1118002WL018549
|
Minaben nileshbhi
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387464479
|
|
Minaben nileshbhi
|
()
|
|
7
|
VAPI
|
GJ-18-002-073-001/42939450
(Karamkhal)
|
1118002000NRG23031120220090178
|
04/11/2022
|
SANGITABEN DINESHBHAI PATEL
|
1118002WL018549
|
SANGITABEN DINESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387464488
|
|
SANGITABEN DINESHBHAI PATEL
|
()
|
|
8
|
VAPI
|
GJ-18-002-073-001/42939464
(Karamkhal)
|
1118002000NRG23031120220090180
|
04/11/2022
|
Ganaben Rameshbhai
|
1118002WL018549
|
Ganaben Rameshbhai
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387464486
|
|
Ganaben Rameshbhai
|
()
|
|
9
|
VAPI
|
GJ-18-002-073-001/42939477
(Karamkhal)
|
1118002000NRG23031120220090181
|
04/11/2022
|
NANIBEN NAVLABHAI PATEL
|
1118002WL018549
|
NANIBEN NAVLABHAI PATEL
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387464487
|
|
NANIBEN NAVLABHAI PATEL
|
()
|
|
10
|
VAPI
|
GJ-18-002-073-001/42939478
(Karamkhal)
|
1118002000NRG23031120220090182
|
04/11/2022
|
Parmatbhai budhabhai
|
1118002WL018549
|
Parmatbhai budhabhai
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387464482
|
|
Parmatbhai budhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|