|
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-18-002-071-001/4293166961
(Moti Tambadi)
|
1118002000NRG23170820220074254
|
17/08/2022
|
Jashvantbhai chimanbhai
|
1118002WL012079
|
Jashvantbhai chimanbhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154620961
|
|
Jashvantbhai chimanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-071-001/4293167246
(Moti Tambadi)
|
1118002000NRG23170820220074259
|
17/08/2022
|
PINALBEN AYTULBHAI PATEL
|
1118002WL012083
|
PINALBEN AYTULBHAI PATEL
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154620957
|
|
PINALBEN AYTULBHAI PATEL
|
()
|
|
3
|
VAPI
|
GJ-18-002-071-001/4293167255
(Moti Tambadi)
|
1118002000NRG23170820220074261
|
17/08/2022
|
DHARMESHBHAI NAGINBHAI PATEL
|
1118002WL012085
|
DHARMESHBHAI NAGINBHAI PATEL
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154620956
|
|
DHARMESHBHAI NAGINBHAI PATEL
|
()
|
|
4
|
VAPI
|
GJ-18-002-071-001/4293167277
(Moti Tambadi)
|
1118002000NRG23170820220074255
|
17/08/2022
|
BARUDIYA NATUBHAI BAVANBHAI
|
1118002WL012080
|
BARUDIYA NATUBHAI BAVANBHAI
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154620955
|
|
BARUDIYA NATUBHAI BAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
VAPI
|
GJ-18-002-071-001/4293167172
(Moti Tambadi)
|
1118002000NRG23170820220074257
|
17/08/2022
|
GITABEN RAJESHBHAI PATEL
|
1118002WL012082
|
GITABEN RAJESHBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154620958
|
|
MRS GEETABEN RAJESHBHAI PATEL
|
()
|
|
6
|
VAPI
|
GJ-18-002-071-001/4293167172
(Moti Tambadi)
|
1118002000NRG23170820220074258
|
17/08/2022
|
NIRALBHAI RAJESHBHAI PATEL
|
1118002WL012082
|
NIRALBHAI RAJESHBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154620959
|
|
MR NIRALBHAI RAJESHBHAI PATEL
|
()
|
|
7
|
VAPI
|
GJ-18-002-071-001/4293167243
(Moti Tambadi)
|
1118002000NRG23170820220074260
|
17/08/2022
|
AMITABEN NATUBHAI PATEL
|
1118002WL012084
|
AMITABEN NATUBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154620960
|
|
MS AMITABEN NATUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|