|
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-18-002-058-001/429315140
(Pandor)
|
1118002000NRG23010620220025184
|
01/06/2022
|
RATANBEN SHANTUBHAI
|
1118002WL005357
|
RATANBEN SHANTUBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1957823876
|
|
RATANBENSHANTUBHAI
|
()
|
|
2
|
VAPI
|
GJ-18-002-058-001/429315148
(Pandor)
|
1118002000NRG23010620220025185
|
01/06/2022
|
RAJESHBHAI MOHANBHAI
|
1118002WL005357
|
RAJESHBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1957823874
|
|
RAJESHBHAIMOHANBHAI
|
()
|
|
3
|
VAPI
|
GJ-18-002-058-001/742937749
(Pandor)
|
1118002000NRG23010620220025187
|
01/06/2022
|
RAMESHBHAI ZINABHAI PATEL
|
1118002WL005357
|
RAMESHBHAI ZINABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1957823877
|
|
RAMESHBHAIZINABHAIPATEL
|
()
|
|
4
|
VAPI
|
GJ-18-002-058-001/742937804
(Pandor)
|
1118002000NRG23010620220025188
|
01/06/2022
|
BARJULBHAI KALANBHAI PATEL
|
1118002WL005357
|
BARJULBHAI KALANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1957823873
|
|
BARJULBHAIKALANBHAIPATEL
|
()
|
|
5
|
VAPI
|
GJ-18-002-058-001/742937804
(Pandor)
|
1118002000NRG23010620220025189
|
01/06/2022
|
GALUBEN BARJULBHAI PATEL
|
1118002WL005357
|
GALUBEN BARJULBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1957823875
|
|
GALUBENBARJULBHAIPATEL
|
()
|
|
6
|
VAPI
|
GJ-18-002-058-001/742937809
(Pandor)
|
1118002000NRG23010620220025191
|
01/06/2022
|
HANSHBEN VISHVASBHAI PATEL
|
1118002WL005357
|
HANSHBEN VISHVASBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1957823878
|
|
HANSHBENVISHVASBHAIPATEL
|
()
|
|
7
|
VAPI
|
GJ-18-002-058-001/742937809
(Pandor)
|
1118002000NRG23010620220025190
|
01/06/2022
|
VISHVABHAI BHAGUBHAI PATEL
|
1118002WL005357
|
VISHVABHAI BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1957823879
|
|
VISHVABHAIBHAGUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
VAPI
|
GJ-18-002-058-001/429315148
(Pandor)
|
1118002000NRG23010620220025186
|
01/06/2022
|
VANITABEN RAJESHBHAI
|
1118002WL005357
|
VANITABEN RAJESHBHAI
|
00045
|
BARB0VAPIXX
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1957823880
|
|
VANITABENRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|