|
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-18-002-065-001/429340747
(Koparli)
|
1118002000NRG23200520220019148
|
20/05/2022
|
DHANIBEN DHIRUBHAI HALPATI
|
1118002WL0004658
|
DHANIBEN DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877008893
|
|
DHANIBENDHIRUBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-067-001/7429341589
(Karaya)
|
1118002000NRG23200520220019156
|
20/05/2022
|
VAISHALIBEN CHHAGANBHAI PATEL
|
1118002WL0004664
|
VAISHALIBEN CHHAGANBHAI PATEL
|
00045
|
BARB0DBAMBH
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877008894
|
|
VAISHALIBENCHHAGANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
VAPI
|
GJ-18-002-071-001/4293167263
(Moti Tambadi)
|
1118002000NRG23200520220019146
|
20/05/2022
|
Kamleshbhai manglabhai
|
1118002WL0004657
|
Kamleshbhai manglabhai
|
00045
|
BARB0LAVACH
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877008895
|
|
Kamleshbhaimanglabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
VAPI
|
GJ-18-002-061-001/42936019
(Namdha)
|
1118002000NRG23200520220019149
|
20/05/2022
|
SHAILESH BHAI NAVINBHAI PATEL
|
1118002WL0004659
|
SHAILESH BHAI NAVINBHAI PATEL
|
00045
|
BARB0VAPIXX
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1877008896
|
Account closed
|
|
|
|
5
|
VAPI
|
GJ-18-002-076-001/42935967
(Chanod)
|
1118002000NRG23200520220019161
|
20/05/2022
|
CHHOTUBHAI BABUBHAI HALPATI
|
1118002WL0004667
|
CHHOTUBHAI BABUBHAI HALPATI
|
00045
|
BARB0VAPIXX
|
896
|
896
|
Processed
|
02/06/2022
|
|
1877008897
|
|
CHHOTUBHAIBABUBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
6
|
VAPI
|
GJ-18-002-055-001/429642259
(Salvav)
|
1118002000NRG23200520220019160
|
20/05/2022
|
PRASHANT KUMAR KAMLESHBHAI PATEL
|
1118002WL0004666
|
PRASHANT KUMAR KAMLESHBHAI PATEL
|
00048
|
BKID0002913
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877008898
|
|
PRASHANTKUMARKAMLESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
VAPI
|
GJ-18-002-037-001/42938461
(Vatar)
|
1118002000NRG23200520220019153
|
20/05/2022
|
HALPATI SUNILBHAI SAILESHBHAI
|
1118002WL0004662
|
HALPATI SUNILBHAI SAILESHBHAI
|
00152
|
HDFC0000170
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877008899
|
|
HALPATISUNILBHAISAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
VAPI
|
GJ-18-002-068-001/42936095
(Karvad)
|
1118002000NRG23200520220019154
|
20/05/2022
|
JINALBEN MERVANBHAI PATEL
|
1118002WL0004663
|
JINALBEN MERVANBHAI PATEL
|
00176
|
IDIB000V059
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877008900
|
|
JINALBENMERVANBHAIPATEL
|
()
|
|
9
|
VAPI
|
GJ-18-002-068-001/42936095
(Karvad)
|
1118002000NRG23200520220019155
|
20/05/2022
|
JINALBEN MERVANBHAI PATEL
|
1118002WL0004663
|
JINALBEN MERVANBHAI PATEL
|
00176
|
IDIB000V059
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877008901
|
|
JINALBENMERVANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
VAPI
|
GJ-18-002-065-001/429340722
(Koparli)
|
1118002000NRG23200520220019147
|
20/05/2022
|
MOHANBHAI BHANABHAI PATEL
|
1118002WL0004658
|
MOHANBHAI BHANABHAI PATEL
|
00415
|
SBIN0007811
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877008904
|
|
A RAVIKUMAR
|
()
|
|
11
|
VAPI
|
GJ-18-002-067-001/7429341609
(Karaya)
|
1118002000NRG23200520220019157
|
20/05/2022
|
SATISHBHAI BHARATBHAI NAYKA
|
1118002WL0004664
|
SATISHBHAI BHARATBHAI NAYKA
|
00415
|
SBIN0007811
|
1145
|
1145
|
Rejected
|
02/06/2022
|
|
1877008902
|
No Such Account
|
|
|
|
12
|
VAPI
|
GJ-18-002-067-001/7429341609
(Karaya)
|
1118002000NRG23200520220019158
|
20/05/2022
|
SATISHBHAI BHARATBHAI NAYKA
|
1118002WL0004664
|
SATISHBHAI BHARATBHAI NAYKA
|
00415
|
SBIN0007811
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1877008903
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14636
|
14636
|
|
|
|
|
|
|
|