|
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-18-002-074-001/429341437
(Chibhad Kachchh)
|
1118002000NRG23160620220044934
|
18/06/2022
|
LATABEN RAJESHBHAI PATEL
|
1118002WL007794
|
LATABEN RAJESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515591396
|
|
LATABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VAPI
|
GJ-18-002-074-001/429341437
(Chibhad Kachchh)
|
1118002000NRG23160620220044933
|
18/06/2022
|
RAJESHBHAI RANCHHODBHAI PATEL
|
1118002WL007794
|
RAJESHBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515591398
|
|
RAJESHBHAI RANCHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VAPI
|
GJ-18-002-074-001/429341443
(Chibhad Kachchh)
|
1118002000NRG23160620220044935
|
18/06/2022
|
MRS PATEL UMABEN JUGALBHAI
|
1118002WL007794
|
MRS PATEL UMABEN JUGALBHAI
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515591388
|
|
PATEL UMABEN JUGALBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VAPI
|
GJ-18-002-074-001/429341453
(Chibhad Kachchh)
|
1118002000NRG23160620220044936
|
18/06/2022
|
MRS PATEL VANITABEN KAMLESHBHAI
|
1118002WL007794
|
MRS PATEL VANITABEN KAMLESHBHAI
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515591387
|
|
PATEL VANITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VAPI
|
GJ-18-002-074-001/429341497
(Chibhad Kachchh)
|
1118002000NRG23160620220044937
|
18/06/2022
|
SANGITABEN PRAVINBHAI PATEL
|
1118002WL007794
|
SANGITABEN PRAVINBHAI PATEL
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515591390
|
|
SANGITABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VAPI
|
GJ-18-002-074-001/429342535
(Chibhad Kachchh)
|
1118002000NRG23160620220044938
|
18/06/2022
|
SAVITABEN MAGAJIBHAI
|
1118002WL007794
|
SAVITABEN MAGAJIBHAI
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515591394
|
|
SAVITABEN MAGJIBHAI VARLI
|
BANK OF BARODA(606985)
|
|
7
|
VAPI
|
GJ-18-002-074-001/429342547
(Chibhad Kachchh)
|
1118002000NRG23160620220044939
|
18/06/2022
|
MR PATEL RANJITBHAI AYTABHAI
|
1118002WL007794
|
MR PATEL RANJITBHAI AYTABHAI
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515591389
|
|
PATEL RANJITBHAI AYTABHAI
|
BANK OF BARODA(606985)
|
|
8
|
VAPI
|
GJ-18-002-074-001/429342558
(Chibhad Kachchh)
|
1118002000NRG23160620220044942
|
18/06/2022
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL007794
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515591386
|
|
SHANTIBEN VELAJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VAPI
|
GJ-18-002-074-001/429342575
(Chibhad Kachchh)
|
1118002000NRG23160620220044943
|
18/06/2022
|
MR RAMALIBEN MAGANBHAI VARLI
|
1118002WL007794
|
MR RAMALIBEN MAGANBHAI VARLI
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515591391
|
|
RAMALIBEN MAGANBHAI VARLI
|
BANK OF BARODA(606985)
|
|
10
|
VAPI
|
GJ-18-002-074-001/429342579
(Chibhad Kachchh)
|
1118002000NRG23160620220044944
|
18/06/2022
|
MR PARVATIBEN RAMESHBHAI VARALI
|
1118002WL007795
|
MR PARVATIBEN RAMESHBHAI VARALI
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515591392
|
|
PARVATIBEN RAMESHBHAI VARALI
|
BANK OF BARODA(606985)
|
|
11
|
VAPI
|
GJ-18-002-074-001/42934726
(Chibhad Kachchh)
|
1118002000NRG23160620220044949
|
18/06/2022
|
SAVITABEN VANSATBHAI VARLI
|
1118002WL007795
|
SAVITABEN VANSATBHAI VARLI
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515591395
|
|
SAVITABEN VANSATBHAI VARLI
|
BANK OF BARODA(606985)
|
|
12
|
VAPI
|
GJ-18-002-074-001/42934741
(Chibhad Kachchh)
|
1118002000NRG23160620220044951
|
18/06/2022
|
LATABEN RASIKBHAI PATEL
|
1118002WL007795
|
LATABEN RASIKBHAI PATEL
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515591399
|
|
LATABEN RASHIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VAPI
|
GJ-18-002-074-001/42938680
(Chibhad Kachchh)
|
1118002000NRG23160620220044953
|
18/06/2022
|
PRAKASHBHAI MAGJIBHAI PATEL
|
1118002WL007796
|
PRAKASHBHAI MAGJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515591393
|
|
PRAKASHBHAI MAGAJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VAPI
|
GJ-18-002-074-001/42938684
(Chibhad Kachchh)
|
1118002000NRG23160620220044954
|
18/06/2022
|
MRS LAXMIBEN ASHOKBHAI PATEL
|
1118002WL007796
|
MRS LAXMIBEN ASHOKBHAI PATEL
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515591397
|
|
LAXMIBEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|