|
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-18-002-070-001/429340236
(Degam)
|
1118002000NRG23140320230150567
|
15/03/2023
|
NAGINBHAI RAVJIBHAI PATEL
|
1118002WL025255
|
NAGINBHAI RAVJIBHAI PATEL
|
00045
|
BARB0DBMPON
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611654
|
|
MISS ANJALIBEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-070-001/429340300
(Degam)
|
1118002000NRG23140320230150571
|
15/03/2023
|
CHANDANBEN MAHESHBHAI PATEL
|
1118002WL025255
|
CHANDANBEN MAHESHBHAI PATEL
|
00415
|
SBIN0007811
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611653
|
|
MS CHANDANBHAI MAHESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAPI
|
GJ-18-002-070-001/42934287
(Degam)
|
1118002000NRG23140320230150572
|
15/03/2023
|
BALUBHAI LAXMANBHAI
|
1118002WL025255
|
BALUBHAI LAXMANBHAI
|
00415
|
SBIN0007811
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611650
|
|
MR BALUBHAI LAXMANBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAPI
|
GJ-18-002-070-001/42934428
(Degam)
|
1118002000NRG23140320230150576
|
15/03/2023
|
KAMLESHBHAI RAVJIBHAI PATEL
|
1118002WL025255
|
KAMLESHBHAI RAVJIBHAI PATEL
|
00415
|
SBIN0007811
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611649
|
|
MR KAMLESHBHAI RAJVIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAPI
|
GJ-18-002-070-001/42934432
(Degam)
|
1118002000NRG23140320230150579
|
15/03/2023
|
DARSHNABEN RITESHBHAI PATEL
|
1118002WL025255
|
DARSHNABEN RITESHBHAI PATEL
|
00415
|
SBIN0007811
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611652
|
|
MRS DARSHANABEN RITESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAPI
|
GJ-18-002-070-001/42934433
(Degam)
|
1118002000NRG23140320230150580
|
15/03/2023
|
SEJALBEN ASHVINBHAI NAYKA
|
1118002WL025255
|
SEJALBEN ASHVINBHAI NAYKA
|
00415
|
SBIN0007811
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611651
|
|
MRS SEJALBEN NAYKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAPI
|
GJ-18-002-070-001/42934444
(Degam)
|
1118002000NRG23140320230150584
|
15/03/2023
|
RAMILABEN JAYESHBHAI PATEL
|
1118002WL025255
|
RAMILABEN JAYESHBHAI PATEL
|
00415
|
SBIN0007811
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312611648
|
|
MR JAYESHBHAI PARBHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|