|
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-18-002-069-001/42932062
(Nani Tambadi)
|
1118002000NRG23200120230124821
|
20/01/2023
|
MRS AMITABEN RAKESHBHAI PATEL
|
1118002WL023079
|
MRS AMITABEN RAKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/01/2023
|
|
8167299189
|
|
AMITABEN RAKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-069-001/42931816
(Nani Tambadi)
|
1118002000NRG23200120230124817
|
20/01/2023
|
SAVITABEN
|
1118002WL023079
|
SAVITABEN
|
00045
|
BARB0DBMPON
|
920
|
920
|
Processed
|
25/01/2023
|
|
8167299188
|
|
PRAVINBHAI BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
VAPI
|
GJ-18-002-069-001/42931898
(Nani Tambadi)
|
1118002000NRG23200120230124818
|
20/01/2023
|
SAVITABEN BHULABHAI PATEL
|
1118002WL023079
|
SAVITABEN BHULABHAI PATEL
|
00045
|
BARB0LAVACH
|
920
|
920
|
Processed
|
25/01/2023
|
|
8167299185
|
|
SAVITABEN BHULABHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VAPI
|
GJ-18-002-069-001/42932133
(Nani Tambadi)
|
1118002000NRG23200120230124823
|
20/01/2023
|
MANIBEN BIPINBHAI PATEL
|
1118002WL023079
|
MANIBEN BIPINBHAI PATEL
|
00045
|
BARB0LAVACH
|
920
|
920
|
Processed
|
25/01/2023
|
|
8167299186
|
|
PATEL MANIBEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VAPI
|
GJ-18-002-069-001/42932134
(Nani Tambadi)
|
1118002000NRG23200120230124824
|
20/01/2023
|
SAVITABEN NANUBHAI PATEL
|
1118002WL023079
|
SAVITABEN NANUBHAI PATEL
|
00045
|
BARB0LAVACH
|
920
|
920
|
Processed
|
25/01/2023
|
|
8167299187
|
|
SEVANTI NANU PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VAPI
|
GJ-18-002-069-001/42932199
(Nani Tambadi)
|
1118002000NRG23200120230124826
|
20/01/2023
|
MINABEN SHAILESHBHAI PATEL
|
1118002WL023079
|
MINABEN SHAILESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
920
|
920
|
Processed
|
25/01/2023
|
|
8167299184
|
|
PATEL MINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
VAPI
|
GJ-18-002-069-001/42931967
(Nani Tambadi)
|
1118002000NRG23200120230124819
|
20/01/2023
|
GITABEN PRAVINBHAI PATEL
|
1118002WL023079
|
GITABEN PRAVINBHAI PATEL
|
00415
|
SBIN0007811
|
920
|
920
|
Processed
|
25/01/2023
|
|
8167299181
|
|
MRS GITABEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAPI
|
GJ-18-002-069-001/42932037
(Nani Tambadi)
|
1118002000NRG23200120230124820
|
20/01/2023
|
NIRUBEN UKKADBHAI PATEL
|
1118002WL023079
|
NIRUBEN UKKADBHAI PATEL
|
00415
|
SBIN0007811
|
920
|
920
|
Processed
|
25/01/2023
|
|
8167299183
|
|
MS NIRUBEN UKKADBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAPI
|
GJ-18-002-069-001/42932240
(Nani Tambadi)
|
1118002000NRG23200120230124828
|
20/01/2023
|
PATEL REKHABEN MOHANBHAI
|
1118002WL023079
|
PATEL REKHABEN MOHANBHAI
|
00415
|
SBIN0007811
|
920
|
920
|
Processed
|
25/01/2023
|
|
8167299182
|
|
MRS PATEL REKHABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|