|
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-18-002-071-001/429316751
(Moti Tambadi)
|
1118002000NRG23181120220092950
|
18/11/2022
|
KANKUBEN KANTUBHAI PATEL
|
1118002WL019254
|
KANKUBEN KANTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655257879
|
|
KANKUBEN KANTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VAPI
|
GJ-18-002-071-001/429316789
(Moti Tambadi)
|
1118002000NRG23181120220092954
|
18/11/2022
|
MRS VELKIBEN BHIKHUBHAI PATEL
|
1118002WL019254
|
MRS VELKIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655257884
|
|
BHIKHUBHAI MARIYABHAI VARLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VAPI
|
GJ-18-002-071-001/42932556
(Moti Tambadi)
|
1118002000NRG23181120220092961
|
18/11/2022
|
MRS PARVATIBEN ARVINDBHAI PATEL
|
1118002WL019254
|
MRS PARVATIBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655257881
|
|
PARVATIBEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
VAPI
|
GJ-18-002-071-001/4293166920
(Moti Tambadi)
|
1118002000NRG23181120220092947
|
18/11/2022
|
MRS CHAMPABEN R PATEL
|
1118002WL019254
|
MRS CHAMPABEN R PATEL
|
00045
|
BARB0LAVACH
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655257874
|
|
CHAMPABEN R PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
VAPI
|
GJ-18-002-071-001/429316743
(Moti Tambadi)
|
1118002000NRG23181120220092948
|
18/11/2022
|
SUMITRABEN DAHYABHAI PATEL
|
1118002WL019254
|
SUMITRABEN DAHYABHAI PATEL
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655257883
|
|
DAHYABHAI MAKAN PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VAPI
|
GJ-18-002-071-001/429316748
(Moti Tambadi)
|
1118002000NRG23181120220092949
|
18/11/2022
|
CHANCHALBEN JUGALBHAI PATEL
|
1118002WL019254
|
CHANCHALBEN JUGALBHAI PATEL
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655257873
|
|
JUGALBHAI RAVIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VAPI
|
GJ-18-002-071-001/429316767
(Moti Tambadi)
|
1118002000NRG23181120220092951
|
18/11/2022
|
RATANBEN MOHANBHAI PATEL
|
1118002WL019254
|
RATANBEN MOHANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655257882
|
|
MRS RATANBEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAPI
|
GJ-18-002-071-001/429316774
(Moti Tambadi)
|
1118002000NRG23181120220092952
|
18/11/2022
|
BHARTIBEN JYESH PATEL
|
1118002WL019254
|
BHARTIBEN JYESH PATEL
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655257880
|
|
BHARTIBEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VAPI
|
GJ-18-002-071-001/429316793
(Moti Tambadi)
|
1118002000NRG23181120220092955
|
18/11/2022
|
KUSUMBEN ASHOKBHAI PATEL
|
1118002WL019254
|
KUSUMBEN ASHOKBHAI PATEL
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655257885
|
|
ASHOKBHAI KHALAPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
10
|
VAPI
|
GJ-18-002-071-001/429316846
(Moti Tambadi)
|
1118002000NRG23181120220092956
|
18/11/2022
|
Mrs. SAVITABEN JASHVANTBHAI PATEL
|
1118002WL019254
|
Mrs. SAVITABEN JASHVANTBHAI PATEL
|
00415
|
SBIN0007811
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655257877
|
|
MRS SAVITABEN JASHVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAPI
|
GJ-18-002-071-001/429316853
(Moti Tambadi)
|
1118002000NRG23181120220092957
|
18/11/2022
|
MANIBEN A. PATEL
|
1118002WL019254
|
MANIBEN A. PATEL
|
00415
|
SBIN0007811
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655257878
|
|
maniben amratbhai patel
|
BANK OF BARODA(606985)
|
|
12
|
VAPI
|
GJ-18-002-071-001/429316857
(Moti Tambadi)
|
1118002000NRG23181120220092958
|
18/11/2022
|
Mrs. SITABEN VASANTBHAI PATEL
|
1118002WL019254
|
Mrs. SITABEN VASANTBHAI PATEL
|
00415
|
SBIN0007811
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655257875
|
|
MRS SITABEN VASANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAPI
|
GJ-18-002-071-001/429316860
(Moti Tambadi)
|
1118002000NRG23181120220092959
|
18/11/2022
|
Mrs. KUNTABEN DILIPBHAI PATEL
|
1118002WL019254
|
Mrs. KUNTABEN DILIPBHAI PATEL
|
00415
|
SBIN0007811
|
920
|
920
|
Processed
|
25/11/2022
|
|
6655257876
|
|
MRS KUNTABEN DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|