|
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)
|
1118002000NRG23280420220005931
|
29/04/2022
|
Bhartbhai kikalabhai
|
1118002WL002419
|
Bhartbhai kikalabhai
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156094044
|
|
Bhartbhaikikalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-067-001/7429341603
(Karaya)
|
1118002000NRG23290420220006277
|
29/04/2022
|
MINABEN MAGANBHAI HALPATI
|
1118002WL002562
|
MINABEN MAGANBHAI HALPATI
|
00045
|
BARB0UDWADA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156094045
|
|
MINABENMAGANBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
VAPI
|
GJ-18-002-067-001/429341306
(Karaya)
|
1118002000NRG23280420220005923
|
29/04/2022
|
AMRATBHAI MAGAJIBHAI PATEL
|
1118002WL002414
|
AMRATBHAI MAGAJIBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156094049
|
|
MR AMRATBHAI MAGJIBHAI PATEL
|
()
|
|
4
|
VAPI
|
GJ-18-002-067-001/429341306
(Karaya)
|
1118002000NRG23280420220005924
|
29/04/2022
|
Mamtaben amratbhai
|
1118002WL002414
|
Mamtaben amratbhai
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156094052
|
|
MISS TRUPTI AMRATBHAI PATEL
|
()
|
|
5
|
VAPI
|
GJ-18-002-067-001/7429341536
(Karaya)
|
1118002000NRG23280420220005925
|
29/04/2022
|
Manishben Vasantbhai
|
1118002WL002415
|
Manishben Vasantbhai
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156094047
|
|
MRS MANISHABEN VASANTBHAI NAYKA
|
()
|
|
6
|
VAPI
|
GJ-18-002-067-001/7429341584
(Karaya)
|
1118002000NRG23280420220005929
|
29/04/2022
|
ASHABEN RAMUBHAI PATEL
|
1118002WL002417
|
ASHABEN RAMUBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156094051
|
|
MRS ASHABEN PATEL
|
()
|
|
7
|
VAPI
|
GJ-18-002-067-001/7429341584
(Karaya)
|
1118002000NRG23280420220005928
|
29/04/2022
|
GITABEN SHIVRAMBHAI PATEL
|
1118002WL002417
|
GITABEN SHIVRAMBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156094053
|
|
MS GITABEN SHIVRAMBHAI PATEL
|
()
|
|
8
|
VAPI
|
GJ-18-002-067-001/7429341588
(Karaya)
|
1118002000NRG23280420220005930
|
29/04/2022
|
JAYESHBHAI RAMANBHAI PATEL
|
1118002WL002418
|
JAYESHBHAI RAMANBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156094046
|
|
MR PATEL JAYESHBHAI RAMANBHAI
|
()
|
|
9
|
VAPI
|
GJ-18-002-067-001/7429341595
(Karaya)
|
1118002000NRG23280420220005927
|
29/04/2022
|
MAHESHBHAI MANGUBHAI HALPATI
|
1118002WL002416
|
MAHESHBHAI MANGUBHAI HALPATI
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156094050
|
|
MR HALPATI MAHESHBHAI MANGUBHAI
|
()
|
|
10
|
VAPI
|
GJ-18-002-067-001/7429341598
(Karaya)
|
1118002000NRG23280420220005926
|
29/04/2022
|
MANOJBHAI MADANBHAI NAYKA
|
1118002WL002415
|
MANOJBHAI MADANBHAI NAYKA
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156094054
|
|
MR MANOJBHAI MADANBHAI PATEL
|
()
|
|
11
|
VAPI
|
GJ-18-002-067-001/7429341609
(Karaya)
|
1118002000NRG23280420220005932
|
29/04/2022
|
SATISHBHAI BHARATBHAI NAYKA
|
1118002WL002419
|
SATISHBHAI BHARATBHAI NAYKA
|
00415
|
SBIN0007811
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156094048
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|