|
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-18-002-067-001/42932274
(Karaya)
|
1118002000NRG23200120230124461
|
20/01/2023
|
NAYKA PARVATIBEN SATISHBHAI
|
1118002WL023020
|
NAYKA PARVATIBEN SATISHBHAI
|
00415
|
SBIN0007811
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297787
|
|
MS PARVATIBEN SATISHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAPI
|
GJ-18-002-067-001/429341064
(Karaya)
|
1118002000NRG23200120230124462
|
20/01/2023
|
SHUBHASHBHAI VASANBHAI
|
1118002WL023020
|
SHUBHASHBHAI VASANBHAI
|
00415
|
SBIN0007811
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297785
|
|
MR SUBHASHBHAI VASANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAPI
|
GJ-18-002-067-001/429341073
(Karaya)
|
1118002000NRG23200120230124463
|
20/01/2023
|
Gitaben Dineshbhai
|
1118002WL023020
|
Gitaben Dineshbhai
|
00415
|
SBIN0007811
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297788
|
|
MRS GITABEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAPI
|
GJ-18-002-067-001/429341387
(Karaya)
|
1118002000NRG23200120230124466
|
20/01/2023
|
MINABEN RATILAL PATEL
|
1118002WL023020
|
MINABEN RATILAL PATEL
|
00415
|
SBIN0007811
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297786
|
|
MRS MINABEN RATILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAPI
|
GJ-18-002-067-001/429341453
(Karaya)
|
1118002000NRG23200120230124467
|
20/01/2023
|
RAMILABEN DINESHBHAI PATEL
|
1118002WL023020
|
RAMILABEN DINESHBHAI PATEL
|
00415
|
SBIN0007811
|
690
|
690
|
Processed
|
25/01/2023
|
|
8167297784
|
|
RAMILABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|