|
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-18-002-069-001/42932340
(Nani Tambadi)
|
1118002000NRG22180420220231403
|
19/04/2022
|
Vanitaben Dhirubhai
|
1118002WL0031884
|
Vanitaben Dhirubhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820299708
|
|
VanitabenDhirubhai
|
()
|
|
2
|
VAPI
|
GJ-18-002-069-001/42932340
(Nani Tambadi)
|
1118002000NRG22180420220231404
|
19/04/2022
|
Vanitaben Dhirubhai
|
1118002WL0031884
|
Vanitaben Dhirubhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820299709
|
|
VanitabenDhirubhai
|
()
|
|
3
|
VAPI
|
GJ-18-002-069-001/42932340
(Nani Tambadi)
|
1118002000NRG22180420220231405
|
19/04/2022
|
Vanitaben Dhirubhai
|
1118002WL0031884
|
Vanitaben Dhirubhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820299710
|
|
VanitabenDhirubhai
|
()
|
|
4
|
VAPI
|
GJ-18-002-071-001/4293166959
(Moti Tambadi)
|
1118002000NRG22180420220231380
|
19/04/2022
|
KAMLESHBHAI BABUBHAI PATEL
|
1118002WL0031878
|
KAMLESHBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820299706
|
|
KAMLESHBHAIBABUBHAIPATEL
|
()
|
|
5
|
VAPI
|
GJ-18-002-071-001/4293166959
(Moti Tambadi)
|
1118002000NRG22180420220231381
|
19/04/2022
|
KAMLESHBHAI BABUBHAI PATEL
|
1118002WL0031878
|
KAMLESHBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820299707
|
|
KAMLESHBHAIBABUBHAIPATEL
|
()
|
|
6
|
VAPI
|
GJ-18-002-071-001/4293166964
(Moti Tambadi)
|
1118002000NRG22180420220231382
|
19/04/2022
|
Chhaganbhai bhulabhai
|
1118002WL0031878
|
Chhaganbhai bhulabhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Rejected
|
04/05/2022
|
|
0820299705
|
Account closed
|
|
|
|
7
|
VAPI
|
GJ-18-002-071-001/42932267
(Moti Tambadi)
|
1118002000NRG22180420220231389
|
19/04/2022
|
Kamleshbhai chaganbhai
|
1118002WL0031878
|
Kamleshbhai chaganbhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Rejected
|
04/05/2022
|
|
0820299711
|
No Such Account
|
|
|
|
8
|
VAPI
|
GJ-18-002-071-001/42932267
(Moti Tambadi)
|
1118002000NRG22180420220231390
|
19/04/2022
|
Kamleshbhai chaganbhai
|
1118002WL0031878
|
Kamleshbhai chaganbhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Rejected
|
04/05/2022
|
|
0820299712
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
VAPI
|
GJ-18-002-063-001/429342086
(Chhiri)
|
1118002000NRG22170420220231268
|
19/04/2022
|
DILIPBHAI GULABBHAI HALPATI
|
1118002WL0031857
|
DILIPBHAI GULABBHAI HALPATI
|
00045
|
BARB0VAPIGI
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820299713
|
|
DILIPBHAIGULABBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
VAPI
|
GJ-18-002-071-001/429316812
(Moti Tambadi)
|
1118002000NRG22180420220231465
|
19/04/2022
|
Maganbhai bhadlabhai
|
1118002WL0031896
|
Maganbhai bhadlabhai
|
00415
|
SBIN0007811
|
880
|
880
|
Rejected
|
04/05/2022
|
|
0820299714
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25612
|
25612
|
|
|
|
|
|
|
|