|
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-18-002-067-001/7429341609
(Karaya)
|
1118002000NRG23210420220002951
|
22/04/2022
|
Bhartbhai kikalabhai
|
1118002WL001493
|
Bhartbhai kikalabhai
|
00045
|
BARB0DBMPON
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830494296
|
|
Bhartbhaikikalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-067-001/429341306
(Karaya)
|
1118002000NRG23210420220002943
|
22/04/2022
|
AMRATBHAI MAGAJIBHAI PATEL
|
1118002WL001488
|
AMRATBHAI MAGAJIBHAI PATEL
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830494289
|
|
MR AMRATBHAI MAGJIBHAI PATEL
|
()
|
|
3
|
VAPI
|
GJ-18-002-067-001/429341306
(Karaya)
|
1118002000NRG23210420220002944
|
22/04/2022
|
Mamtaben amratbhai
|
1118002WL001488
|
Mamtaben amratbhai
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830494292
|
|
MISS TRUPTI AMRATBHAI PATEL
|
()
|
|
4
|
VAPI
|
GJ-18-002-067-001/7429341536
(Karaya)
|
1118002000NRG23210420220002945
|
22/04/2022
|
Manishben Vasantbhai
|
1118002WL001489
|
Manishben Vasantbhai
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830494295
|
|
MRS MANISHABEN VASANTBHAI NAYKA
|
()
|
|
5
|
VAPI
|
GJ-18-002-067-001/7429341584
(Karaya)
|
1118002000NRG23210420220002949
|
22/04/2022
|
ASHABEN RAMUBHAI PATEL
|
1118002WL001491
|
ASHABEN RAMUBHAI PATEL
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830494291
|
|
MRS ASHABEN PATEL
|
()
|
|
6
|
VAPI
|
GJ-18-002-067-001/7429341584
(Karaya)
|
1118002000NRG23210420220002948
|
22/04/2022
|
GITABEN SHIVRAMBHAI PATEL
|
1118002WL001491
|
GITABEN SHIVRAMBHAI PATEL
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830494293
|
|
MS GITABEN SHIVRAMBHAI PATEL
|
()
|
|
7
|
VAPI
|
GJ-18-002-067-001/7429341588
(Karaya)
|
1118002000NRG23210420220002950
|
22/04/2022
|
JAYESHBHAI RAMANBHAI PATEL
|
1118002WL001492
|
JAYESHBHAI RAMANBHAI PATEL
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830494287
|
|
MR PATEL JAYESHBHAI RAMANBHAI
|
()
|
|
8
|
VAPI
|
GJ-18-002-067-001/7429341595
(Karaya)
|
1118002000NRG23210420220002947
|
22/04/2022
|
MAHESHBHAI MANGUBHAI HALPATI
|
1118002WL001490
|
MAHESHBHAI MANGUBHAI HALPATI
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830494290
|
|
MR HALPATI MAHESHBHAI MANGUBHAI
|
()
|
|
9
|
VAPI
|
GJ-18-002-067-001/7429341598
(Karaya)
|
1118002000NRG23210420220002946
|
22/04/2022
|
MANOJBHAI MADANBHAI NAYKA
|
1118002WL001489
|
MANOJBHAI MADANBHAI NAYKA
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830494294
|
|
MR MANOJBHAI MADANBHAI PATEL
|
()
|
|
10
|
VAPI
|
GJ-18-002-067-001/7429341609
(Karaya)
|
1118002000NRG23210420220002952
|
22/04/2022
|
SATISHBHAI BHARATBHAI NAYKA
|
1118002WL001493
|
SATISHBHAI BHARATBHAI NAYKA
|
00415
|
SBIN0007811
|
1145
|
1145
|
Rejected
|
04/05/2022
|
|
0830494288
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|