|
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-18-002-065-001/429340641
(Koparli)
|
1118002000NRG22200520220231840
|
20/05/2022
|
Naynaben govindbhai patel
|
1118002WL0032016
|
Naynaben govindbhai patel
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877015684
|
|
Naynabengovindbhaipatel
|
()
|
|
2
|
VAPI
|
GJ-18-002-065-001/429340747
(Koparli)
|
1118002000NRG22200520220231842
|
20/05/2022
|
DHANIBEN DHIRUBHAI HALPATI
|
1118002WL0032016
|
DHANIBEN DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877015683
|
|
DHANIBENDHIRUBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
VAPI
|
GJ-18-002-063-001/429342086
(Chhiri)
|
1118002000NRG22200520220231835
|
20/05/2022
|
DILIPBHAI GULABBHAI HALPATI
|
1118002WL0032014
|
DILIPBHAI GULABBHAI HALPATI
|
00045
|
BARB0VAPIGI
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877015685
|
|
DILIPBHAIGULABBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
VAPI
|
GJ-18-002-058-001/429315148
(Pandor)
|
1118002000NRG22200520220231844
|
20/05/2022
|
VANITABEN RAJESHBHAI
|
1118002WL0032017
|
VANITABEN RAJESHBHAI
|
00045
|
BARB0VAPIXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877015687
|
|
VANITABENRAJESHBHAI
|
()
|
|
5
|
VAPI
|
GJ-18-002-061-001/42936019
(Namdha)
|
1118002000NRG22200520220231846
|
20/05/2022
|
SHAILESH BHAI NAVINBHAI PATEL
|
1118002WL0032019
|
SHAILESH BHAI NAVINBHAI PATEL
|
00045
|
BARB0VAPIXX
|
916
|
916
|
Rejected
|
02/06/2022
|
|
1877015686
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
VAPI
|
GJ-18-002-037-001/42938461
(Vatar)
|
1118002000NRG22200520220231845
|
20/05/2022
|
HALPATI SUNILBHAI SAILESHBHAI
|
1118002WL0032018
|
HALPATI SUNILBHAI SAILESHBHAI
|
00152
|
HDFC0000170
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877015688
|
|
HALPATISUNILBHAISAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
VAPI
|
GJ-18-002-068-001/42936095
(Karvad)
|
1118002000NRG22200520220231837
|
20/05/2022
|
JINALBEN MERVANBHAI PATEL
|
1118002WL0032015
|
JINALBEN MERVANBHAI PATEL
|
00176
|
IDIB000V059
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877015689
|
|
JINALBENMERVANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
VAPI
|
GJ-18-002-065-001/429340722
(Koparli)
|
1118002000NRG22200520220231841
|
20/05/2022
|
MOHANBHAI BHANABHAI PATEL
|
1118002WL0032016
|
MOHANBHAI BHANABHAI PATEL
|
00415
|
SBIN0007811
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877015691
|
|
A RAVIKUMAR
|
()
|
|
9
|
VAPI
|
GJ-18-002-067-001/7429341609
(Karaya)
|
1118002000NRG22200520220231847
|
20/05/2022
|
SATISHBHAI BHARATBHAI NAYKA
|
1118002WL0032020
|
SATISHBHAI BHARATBHAI NAYKA
|
00415
|
SBIN0007811
|
916
|
916
|
Rejected
|
02/06/2022
|
|
1877015690
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|