|
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-18-002-071-001/429316751
(Moti Tambadi)
|
1118002000NRG23031120220090211
|
04/11/2022
|
KANKUBEN KANTUBHAI PATEL
|
1118002WL018552
|
KANKUBEN KANTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688664
|
|
KANKUBEN KANTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VAPI
|
GJ-18-002-071-001/429316789
(Moti Tambadi)
|
1118002000NRG23031120220090215
|
04/11/2022
|
MRS VELKIBEN BHIKHUBHAI PATEL
|
1118002WL018552
|
MRS VELKIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688665
|
|
BHIKHUBHAI MARIYABHAI VARLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VAPI
|
GJ-18-002-071-001/42932556
(Moti Tambadi)
|
1118002000NRG23031120220090222
|
04/11/2022
|
MRS PARVATIBEN ARVINDBHAI PATEL
|
1118002WL018552
|
MRS PARVATIBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688674
|
|
PARVATIBEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
VAPI
|
GJ-18-002-071-001/4293166920
(Moti Tambadi)
|
1118002000NRG23031120220090208
|
04/11/2022
|
MRS CHAMPABEN R PATEL
|
1118002WL018552
|
MRS CHAMPABEN R PATEL
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688668
|
|
CHAMPABEN R PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
VAPI
|
GJ-18-002-071-001/429316743
(Moti Tambadi)
|
1118002000NRG23031120220090209
|
04/11/2022
|
SUMITRABEN DAHYABHAI PATEL
|
1118002WL018552
|
SUMITRABEN DAHYABHAI PATEL
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688676
|
|
DAHYABHAI MAKAN PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VAPI
|
GJ-18-002-071-001/429316748
(Moti Tambadi)
|
1118002000NRG23031120220090210
|
04/11/2022
|
CHANCHALBEN JUGALBHAI PATEL
|
1118002WL018552
|
CHANCHALBEN JUGALBHAI PATEL
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688667
|
|
JUGALBHAI RAVIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VAPI
|
GJ-18-002-071-001/429316767
(Moti Tambadi)
|
1118002000NRG23031120220090212
|
04/11/2022
|
RATANBEN MOHANBHAI PATEL
|
1118002WL018552
|
RATANBEN MOHANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688675
|
|
MRS RATANBEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAPI
|
GJ-18-002-071-001/429316774
(Moti Tambadi)
|
1118002000NRG23031120220090213
|
04/11/2022
|
BHARTIBEN JYESH PATEL
|
1118002WL018552
|
BHARTIBEN JYESH PATEL
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688673
|
|
BHARTIBEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VAPI
|
GJ-18-002-071-001/429316793
(Moti Tambadi)
|
1118002000NRG23031120220090216
|
04/11/2022
|
KUSUMBEN ASHOKBHAI PATEL
|
1118002WL018552
|
KUSUMBEN ASHOKBHAI PATEL
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688666
|
|
ASHOKBHAI KHALAPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
10
|
VAPI
|
GJ-18-002-071-001/429316846
(Moti Tambadi)
|
1118002000NRG23031120220090217
|
04/11/2022
|
Mrs. SAVITABEN JASHVANTBHAI PATEL
|
1118002WL018552
|
Mrs. SAVITABEN JASHVANTBHAI PATEL
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688671
|
|
MRS SAVITABEN JASHVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAPI
|
GJ-18-002-071-001/429316853
(Moti Tambadi)
|
1118002000NRG23031120220090218
|
04/11/2022
|
MANIBEN A. PATEL
|
1118002WL018552
|
MANIBEN A. PATEL
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688672
|
|
maniben amratbhai patel
|
BANK OF BARODA(606985)
|
|
12
|
VAPI
|
GJ-18-002-071-001/429316857
(Moti Tambadi)
|
1118002000NRG23031120220090219
|
04/11/2022
|
Mrs. SITABEN VASANTBHAI PATEL
|
1118002WL018552
|
Mrs. SITABEN VASANTBHAI PATEL
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688669
|
|
MRS SITABEN VASANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAPI
|
GJ-18-002-071-001/429316860
(Moti Tambadi)
|
1118002000NRG23031120220090220
|
04/11/2022
|
Mrs. KUNTABEN DILIPBHAI PATEL
|
1118002WL018552
|
Mrs. KUNTABEN DILIPBHAI PATEL
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688670
|
|
MRS KUNTABEN DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|