|
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-18-002-066-001/42937221
(Kaval)
|
1118002000NRG23080520220015575
|
08/05/2022
|
MR KISHANBHAI SOMABHAI NAYKA
|
1118002WL004294
|
MR KISHANBHAI SOMABHAI NAYKA
|
00045
|
BARB0DBAMBH
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669450
|
|
MRKISHANBHAISOMABHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-066-001/429341269
(Kaval)
|
1118002000NRG23080520220015562
|
08/05/2022
|
Vanitaben maheshbhai
|
1118002WL004294
|
Vanitaben maheshbhai
|
00045
|
BARB0DBMPON
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669456
|
|
Vanitabenmaheshbhai
|
()
|
|
3
|
VAPI
|
GJ-18-002-066-001/429341384
(Kaval)
|
1118002000NRG23080520220015565
|
08/05/2022
|
SHILABEN MAHENDRABHAI PATEL
|
1118002WL004294
|
SHILABEN MAHENDRABHAI PATEL
|
00045
|
BARB0DBMPON
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669453
|
|
SHILABENMAHENDRABHAIPATEL
|
()
|
|
4
|
VAPI
|
GJ-18-002-066-001/429341387
(Kaval)
|
1118002000NRG23080520220015566
|
08/05/2022
|
MAHESHBHAI GULABBHAI PATEL
|
1118002WL004294
|
MAHESHBHAI GULABBHAI PATEL
|
00045
|
BARB0DBMPON
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669452
|
|
MAHESHBHAIGULABBHAIPATEL
|
()
|
|
5
|
VAPI
|
GJ-18-002-066-001/429341404
(Kaval)
|
1118002000NRG23080520220015567
|
08/05/2022
|
Kaminiben chetanbhai patel
|
1118002WL004294
|
Kaminiben chetanbhai patel
|
00045
|
BARB0DBMPON
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669454
|
|
Kaminibenchetanbhaipatel
|
()
|
|
6
|
VAPI
|
GJ-18-002-066-001/429341446
(Kaval)
|
1118002000NRG23080520220015569
|
08/05/2022
|
Vijaybhai vasantbhai
|
1118002WL004294
|
Vijaybhai vasantbhai
|
00045
|
BARB0DBMPON
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669455
|
|
Vijaybhaivasantbhai
|
()
|
|
7
|
VAPI
|
GJ-18-002-066-001/429341449
(Kaval)
|
1118002000NRG23080520220015570
|
08/05/2022
|
Tarunaben manishbhai patel
|
1118002WL004294
|
Tarunaben manishbhai patel
|
00045
|
BARB0DBMPON
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669451
|
|
Tarunabenmanishbhaipatel
|
()
|
|
8
|
VAPI
|
GJ-18-002-066-001/429341451
(Kaval)
|
1118002000NRG23080520220015572
|
08/05/2022
|
SHITALBEN MINALBHAI PATEL
|
1118002WL004294
|
SHITALBEN MINALBHAI PATEL
|
00045
|
BARB0DBMPON
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669457
|
|
SHITALBENMINALBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
9
|
VAPI
|
GJ-18-002-066-001/429341329
(Kaval)
|
1118002000NRG23080520220015563
|
08/05/2022
|
KALPESHBHAI GOPALBHAI NAYKA
|
1118002WL004294
|
KALPESHBHAI GOPALBHAI NAYKA
|
00415
|
SBIN0007811
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669462
|
|
MR KALPESHBHAI GOPALBHAI NAYKA
|
()
|
|
10
|
VAPI
|
GJ-18-002-066-001/429341382
(Kaval)
|
1118002000NRG23080520220015564
|
08/05/2022
|
Ilaben arvindbhai patel
|
1118002WL004294
|
Ilaben arvindbhai patel
|
00415
|
SBIN0007811
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669463
|
|
MRS PATEL ILABEN ARVINDBHAI
|
()
|
|
11
|
VAPI
|
GJ-18-002-066-001/429341445
(Kaval)
|
1118002000NRG23080520220015568
|
08/05/2022
|
JAGRUTIBEN VIJAYBHAI PATEL
|
1118002WL004294
|
JAGRUTIBEN VIJAYBHAI PATEL
|
00415
|
SBIN0007811
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669464
|
|
MRS NAYKA JAGRUTIBEN VIJAYBHAI
|
()
|
|
12
|
VAPI
|
GJ-18-002-066-001/429341451
(Kaval)
|
1118002000NRG23080520220015571
|
08/05/2022
|
MINALBHAI LAXMANBHAI PATEL
|
1118002WL004294
|
MINALBHAI LAXMANBHAI PATEL
|
00415
|
SBIN0007811
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669460
|
|
MR MILANBHAI LAXMANBHAI PATEL
|
()
|
|
13
|
VAPI
|
GJ-18-002-066-001/42937191
(Kaval)
|
1118002000NRG23080520220015573
|
08/05/2022
|
SUBHASHBHAI VASANBHAI NAYAKA
|
1118002WL004294
|
SUBHASHBHAI VASANBHAI NAYAKA
|
00415
|
SBIN0007811
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669458
|
|
MR SUBHASHBHAI VASANTBHAI NAYAKA
|
()
|
|
14
|
VAPI
|
GJ-18-002-066-001/42937191
(Kaval)
|
1118002000NRG23080520220015574
|
08/05/2022
|
Tejalben shubhashbhai nayka
|
1118002WL004294
|
Tejalben shubhashbhai nayka
|
00415
|
SBIN0007811
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669459
|
|
MRS PATEL TEJALBEN SUBHASHBHAI
|
()
|
|
15
|
VAPI
|
GJ-18-002-066-001/42937221
(Kaval)
|
1118002000NRG23080520220015576
|
08/05/2022
|
ASHABEN KISHANBHAI PATEL
|
1118002WL004294
|
ASHABEN KISHANBHAI PATEL
|
00415
|
SBIN0007811
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267669461
|
|
MISS NEHABEN KISHANBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|