|
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-18-002-067-001/429341064
(Karaya)
|
1118002000NRG23031120220090196
|
04/11/2022
|
SHUBHASHBHAI VASANBHAI
|
1118002WL018551
|
SHUBHASHBHAI VASANBHAI
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387461242
|
|
MR SUBHASHBHAI VASANBHAI PATEL
|
()
|
|
2
|
VAPI
|
GJ-18-002-067-001/429341073
(Karaya)
|
1118002000NRG23031120220090197
|
04/11/2022
|
Gitaben Dineshbhai
|
1118002WL018551
|
Gitaben Dineshbhai
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387461247
|
|
MRS GITABEN DINESHBHAI PATEL
|
()
|
|
3
|
VAPI
|
GJ-18-002-067-001/429341081
(Karaya)
|
1118002000NRG23031120220090198
|
04/11/2022
|
Ramilaben devajibhai
|
1118002WL018551
|
Ramilaben devajibhai
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387461243
|
|
MR DEVJIBHAI BUDHIYABHAI NAIK
|
()
|
|
4
|
VAPI
|
GJ-18-002-067-001/429341084
(Karaya)
|
1118002000NRG23031120220090199
|
04/11/2022
|
GANGABEN GHURIYABHAI NAYAK
|
1118002WL018551
|
GANGABEN GHURIYABHAI NAYAK
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387461250
|
|
GHURIABHAI NAYAK GANGABEN
|
()
|
|
5
|
VAPI
|
GJ-18-002-067-001/429341093
(Karaya)
|
1118002000NRG23031120220090200
|
04/11/2022
|
KAMUBEN MOHANBHAI NAYAK
|
1118002WL018551
|
KAMUBEN MOHANBHAI NAYAK
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387461252
|
|
MRS KAMUBEN MOHANBHAI NAYAKA
|
()
|
|
6
|
VAPI
|
GJ-18-002-067-001/429341214
(Karaya)
|
1118002000NRG23031120220090201
|
04/11/2022
|
RAMIBEN HARASADBHAI NAYAK
|
1118002WL018551
|
RAMIBEN HARASADBHAI NAYAK
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387461249
|
|
MS RAMIBEN HARSHADBHAI NAYAK
|
()
|
|
7
|
VAPI
|
GJ-18-002-067-001/429341288
(Karaya)
|
1118002000NRG23031120220090202
|
04/11/2022
|
Bhartiben s nayka
|
1118002WL018551
|
Bhartiben s nayka
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387461248
|
|
MISS DHRUVINI SHANKARBHAI NAYAK
|
()
|
|
8
|
VAPI
|
GJ-18-002-067-001/429341383
(Karaya)
|
1118002000NRG23031120220090203
|
04/11/2022
|
Gitaben natubhai
|
1118002WL018551
|
Gitaben natubhai
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387461245
|
|
MR NATUBHAI KHUSHALBHAI PATEL
|
()
|
|
9
|
VAPI
|
GJ-18-002-067-001/429341387
(Karaya)
|
1118002000NRG23031120220090204
|
04/11/2022
|
MINABEN RATILAL PATEL
|
1118002WL018551
|
MINABEN RATILAL PATEL
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387461246
|
|
MRS MINABEN RATILAL PATEL
|
()
|
|
10
|
VAPI
|
GJ-18-002-067-001/429341444
(Karaya)
|
1118002000NRG23031120220090205
|
04/11/2022
|
Pataben Rameshbhai nayka
|
1118002WL018551
|
Pataben Rameshbhai nayka
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387461253
|
|
MRS NAYKA LATABEN RAMESHBHAI
|
()
|
|
11
|
VAPI
|
GJ-18-002-067-001/429341453
(Karaya)
|
1118002000NRG23031120220090206
|
04/11/2022
|
RAMILABEN DINESHBHAI PATEL
|
1118002WL018551
|
RAMILABEN DINESHBHAI PATEL
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387461244
|
|
MRS RAMILABEN DINESHBHAI PATEL
|
()
|
|
12
|
VAPI
|
GJ-18-002-067-001/7429341538
(Karaya)
|
1118002000NRG23031120220090207
|
04/11/2022
|
Hasinaben dineshbha
|
1118002WL018551
|
Hasinaben dineshbha
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387461251
|
|
MS HASINABEN DINESHBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|