|
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-18-002-069-001/42932062
(Nani Tambadi)
|
1118002000NRG23130120230119010
|
13/01/2023
|
MRS AMITABEN RAKESHBHAI PATEL
|
1118002WL022534
|
MRS AMITABEN RAKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
20/01/2023
|
|
8085895943
|
|
AMITABEN RAKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-069-001/42931898
(Nani Tambadi)
|
1118002000NRG23130120230119007
|
13/01/2023
|
SAVITABEN BHULABHAI PATEL
|
1118002WL022534
|
SAVITABEN BHULABHAI PATEL
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
20/01/2023
|
|
8085895947
|
|
SAVITABEN BHULABHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VAPI
|
GJ-18-002-069-001/42932133
(Nani Tambadi)
|
1118002000NRG23130120230119012
|
13/01/2023
|
MANIBEN BIPINBHAI PATEL
|
1118002WL022534
|
MANIBEN BIPINBHAI PATEL
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
20/01/2023
|
|
8085895948
|
|
PATEL MANIBEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VAPI
|
GJ-18-002-069-001/42932134
(Nani Tambadi)
|
1118002000NRG23130120230119013
|
13/01/2023
|
SAVITABEN NANUBHAI PATEL
|
1118002WL022534
|
SAVITABEN NANUBHAI PATEL
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
20/01/2023
|
|
8085895949
|
|
SEVANTI NANU PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VAPI
|
GJ-18-002-069-001/42932199
(Nani Tambadi)
|
1118002000NRG23130120230119015
|
13/01/2023
|
MINABEN SHAILESHBHAI PATEL
|
1118002WL022534
|
MINABEN SHAILESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
20/01/2023
|
|
8085895946
|
|
PATEL MINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
VAPI
|
GJ-18-002-069-001/42931967
(Nani Tambadi)
|
1118002000NRG23130120230119008
|
13/01/2023
|
GITABEN PRAVINBHAI PATEL
|
1118002WL022534
|
GITABEN PRAVINBHAI PATEL
|
00415
|
SBIN0007811
|
1380
|
1380
|
Processed
|
20/01/2023
|
|
8085895942
|
|
MRS GITABEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAPI
|
GJ-18-002-069-001/42932037
(Nani Tambadi)
|
1118002000NRG23130120230119009
|
13/01/2023
|
NIRUBEN UKKADBHAI PATEL
|
1118002WL022534
|
NIRUBEN UKKADBHAI PATEL
|
00415
|
SBIN0007811
|
1380
|
1380
|
Processed
|
20/01/2023
|
|
8085895945
|
|
MS NIRUBEN UKKADBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAPI
|
GJ-18-002-069-001/42932240
(Nani Tambadi)
|
1118002000NRG23130120230119017
|
13/01/2023
|
PATEL REKHABEN MOHANBHAI
|
1118002WL022534
|
PATEL REKHABEN MOHANBHAI
|
00415
|
SBIN0007811
|
1380
|
1380
|
Processed
|
20/01/2023
|
|
8085895944
|
|
MRS PATEL REKHABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|