|
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-18-002-071-001/4293167025
(Moti Tambadi)
|
1118002000NRG23301220220109274
|
30/12/2022
|
PATEL AMINABEN JAYESHBHAI
|
1118002WL021742
|
PATEL AMINABEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/01/2023
|
|
7565853161
|
|
PATEL AMINABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-071-001/4293167246
(Moti Tambadi)
|
1118002000NRG23301220220109276
|
30/12/2022
|
PINALBEN AYTULBHAI PATEL
|
1118002WL021744
|
PINALBEN AYTULBHAI PATEL
|
00045
|
BARB0DBMPON
|
229
|
229
|
Processed
|
02/01/2023
|
|
7565853166
|
|
PINALBEN AYTULBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VAPI
|
GJ-18-002-071-001/4293167277
(Moti Tambadi)
|
1118002000NRG23301220220109267
|
30/12/2022
|
BARUDIYA NATUBHAI BAVANBHAI
|
1118002WL021740
|
BARUDIYA NATUBHAI BAVANBHAI
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565853165
|
|
MR NATUBHAI BAVANBHAI BARUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
VAPI
|
GJ-18-002-071-001/4293166960
(Moti Tambadi)
|
1118002000NRG23301220220109283
|
30/12/2022
|
MANISHABEN KAMLESHBHAI PATEL
|
1118002WL021746
|
MANISHABEN KAMLESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565853163
|
|
MANISHABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VAPI
|
GJ-18-002-071-001/4293166964
(Moti Tambadi)
|
1118002000NRG23301220220109266
|
30/12/2022
|
Patel Savitaben Chhaganbhai
|
1118002WL021739
|
Patel Savitaben Chhaganbhai
|
00045
|
BARB0LAVACH
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565853164
|
|
PATEL SAVITABEN CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
VAPI
|
GJ-18-002-071-001/4293167176
(Moti Tambadi)
|
1118002000NRG23301220220109284
|
30/12/2022
|
PATEL GANESHBHAI GULABBHAI
|
1118002WL021747
|
PATEL GANESHBHAI GULABBHAI
|
00045
|
BARB0SILVAS
|
229
|
229
|
Processed
|
02/01/2023
|
|
7565853160
|
|
GANESHBHAI GULABBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
7
|
VAPI
|
GJ-18-002-071-001/4293166915
(Moti Tambadi)
|
1118002000NRG23301220220109275
|
30/12/2022
|
YAGNIKBHAI RAJESHBHAI PATEL
|
1118002WL021743
|
YAGNIKBHAI RAJESHBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565853162
|
|
MR YAGNIKBHAI RAJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7099
|
7099
|
|
|
|
|
|
|
|