|
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-18-002-071-001/4293166988
(Moti Tambadi)
|
1118002000NRG23200120230124478
|
20/01/2023
|
MRS BABLIBEN ARVINDBHAI PATEL
|
1118002WL023021
|
MRS BABLIBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297665
|
|
PATEL BABLIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-071-001/4293166937
(Moti Tambadi)
|
1118002000NRG23200120230124469
|
20/01/2023
|
MRS champuben uttambhai patel
|
1118002WL023021
|
MRS champuben uttambhai patel
|
00045
|
BARB0LAVACH
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297662
|
|
champuben uttambhai patel
|
BANK OF BARODA(606985)
|
|
3
|
VAPI
|
GJ-18-002-071-001/4293166938
(Moti Tambadi)
|
1118002000NRG23200120230124470
|
20/01/2023
|
Patel Rukhiben Mohanbhai
|
1118002WL023021
|
Patel Rukhiben Mohanbhai
|
00045
|
BARB0LAVACH
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297661
|
|
PATEL RUKHIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VAPI
|
GJ-18-002-071-001/4293166939
(Moti Tambadi)
|
1118002000NRG23200120230124471
|
20/01/2023
|
MRS Sumliben bhikhbhai ahir
|
1118002WL023021
|
MRS Sumliben bhikhbhai ahir
|
00045
|
BARB0LAVACH
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297663
|
|
sumliben bhikhubhai ahir
|
BANK OF BARODA(606985)
|
|
5
|
VAPI
|
GJ-18-002-071-001/4293166943
(Moti Tambadi)
|
1118002000NRG23200120230124472
|
20/01/2023
|
MRS champaben zinabhai patel
|
1118002WL023021
|
MRS champaben zinabhai patel
|
00045
|
BARB0LAVACH
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297664
|
|
CHAMPABEN ZINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VAPI
|
GJ-18-002-071-001/4293166945
(Moti Tambadi)
|
1118002000NRG23200120230124473
|
20/01/2023
|
MRS Patel Maniben Ramanbhai
|
1118002WL023021
|
MRS Patel Maniben Ramanbhai
|
00045
|
BARB0LAVACH
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297660
|
|
PATEL MANIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VAPI
|
GJ-18-002-071-001/4293166951
(Moti Tambadi)
|
1118002000NRG23200120230124474
|
20/01/2023
|
MRS Patel Parvatiben Gamanbhai
|
1118002WL023021
|
MRS Patel Parvatiben Gamanbhai
|
00045
|
BARB0LAVACH
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297659
|
|
Patel Parvatiben Gamanbhai
|
BANK OF BARODA(606985)
|
|
8
|
VAPI
|
GJ-18-002-071-001/4293166955
(Moti Tambadi)
|
1118002000NRG23200120230124475
|
20/01/2023
|
MISS RASHANBEN GANESHBHAI PATEL
|
1118002WL023021
|
MISS RASHANBEN GANESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297658
|
|
PATEL RASHANBEN GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VAPI
|
GJ-18-002-071-001/4293166991
(Moti Tambadi)
|
1118002000NRG23200120230124479
|
20/01/2023
|
MRS gajriben shantilal patel
|
1118002WL023021
|
MRS gajriben shantilal patel
|
00045
|
BARB0LAVACH
|
690
|
690
|
Rejected
|
25/01/2023
|
|
8167297666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
VAPI
|
GJ-18-002-071-001/4293166935
(Moti Tambadi)
|
1118002000NRG23200120230124468
|
20/01/2023
|
Mr. KISHANBAI CHHOTIBHAI PATEL
|
1118002WL023021
|
Mr. KISHANBAI CHHOTIBHAI PATEL
|
00415
|
SBIN0007811
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297657
|
|
NIRUBEN KISHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VAPI
|
GJ-18-002-071-001/4293166971
(Moti Tambadi)
|
1118002000NRG23200120230124476
|
20/01/2023
|
LILABEN JUGALBHAI PATEL
|
1118002WL023021
|
LILABEN JUGALBHAI PATEL
|
00415
|
SBIN0007811
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297656
|
|
PATEL LILABEN JUGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|