|
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-18-002-066-001/429341449
(Kaval)
|
1118002000NRG23080920220076591
|
08/09/2022
|
ARVINDBHAI LALLUBHAI PATEL
|
1118002WL013463
|
ARVINDBHAI LALLUBHAI PATEL
|
00045
|
BARB0VAPIGI
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517519
|
|
ARVINDBHAI LALLUBHAI PATEL
|
()
|
|
2
|
VAPI
|
GJ-18-002-066-001/429341452
(Kaval)
|
1118002000NRG23080920220076592
|
08/09/2022
|
KALPESHBHAI MOHANBHAI PATEL
|
1118002WL013464
|
KALPESHBHAI MOHANBHAI PATEL
|
00045
|
BARB0VAPIGI
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517518
|
|
KALPESHBHAI MOHANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
VAPI
|
GJ-18-002-066-001/429341426
(Kaval)
|
1118002000NRG23080920220076594
|
08/09/2022
|
KIRANBHAI MOHANBHAI PATEL
|
1118002WL013465
|
KIRANBHAI MOHANBHAI PATEL
|
00168
|
ICIC0000179
|
687
|
687
|
Processed
|
15/09/2022
|
|
4740517520
|
|
KIRANBHAI MOHANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
VAPI
|
GJ-18-002-066-001/42931671
(Kaval)
|
1118002000NRG23080920220076586
|
08/09/2022
|
ASHOKBHAI MATHUBHAI PATEL
|
1118002WL013458
|
ASHOKBHAI MATHUBHAI PATEL
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517522
|
|
MR ASHOK MADHU PATEL
|
()
|
|
5
|
VAPI
|
GJ-18-002-066-001/42931676
(Kaval)
|
1118002000NRG23080920220076587
|
08/09/2022
|
RATILAL DEVJIBHAI NAYKA
|
1118002WL013459
|
RATILAL DEVJIBHAI NAYKA
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517527
|
|
MR RATILAL DEVJIBHAI NAYKA
|
()
|
|
6
|
VAPI
|
GJ-18-002-066-001/429341353
(Kaval)
|
1118002000NRG23080920220076589
|
08/09/2022
|
RAHULBHAI NANUBHAI PATEL
|
1118002WL013461
|
RAHULBHAI NANUBHAI PATEL
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517528
|
|
MR PATEL RAHULKUMAR NANUBHAI
|
()
|
|
7
|
VAPI
|
GJ-18-002-066-001/429341377
(Kaval)
|
1118002000NRG23080920220076588
|
08/09/2022
|
MAHESHBHAI BABUBHAI NAYKA
|
1118002WL013460
|
MAHESHBHAI BABUBHAI NAYKA
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517525
|
|
MR NAYKA MAHESHBHAI BABUBHAI
|
()
|
|
8
|
VAPI
|
GJ-18-002-066-001/429341426
(Kaval)
|
1118002000NRG23080920220076593
|
08/09/2022
|
MOHANBHAI NAVALABHAI PATEL
|
1118002WL013465
|
MOHANBHAI NAVALABHAI PATEL
|
00415
|
SBIN0007811
|
687
|
687
|
Processed
|
15/09/2022
|
|
4740517524
|
|
MR MOHANBHAI NAVLABHAI PATEL
|
()
|
|
9
|
VAPI
|
GJ-18-002-066-001/429341448
(Kaval)
|
1118002000NRG23080920220076590
|
08/09/2022
|
ARVINDBHAI NAVALABHAI PATEL
|
1118002WL013462
|
ARVINDBHAI NAVALABHAI PATEL
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517526
|
|
MR ARVINDBHAI NAVALBHAI PATEL
|
()
|
|
10
|
VAPI
|
GJ-18-002-066-001/429341450
(Kaval)
|
1118002000NRG23080920220076606
|
08/09/2022
|
BHARATBHAI RANCHHODBHAI PATEL
|
1118002WL013468
|
BHARATBHAI RANCHHODBHAI PATEL
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517521
|
|
MRS NIRUBEN BHARATBHAI PATEL
|
()
|
|
11
|
VAPI
|
GJ-18-002-066-001/42937200
(Kaval)
|
1118002000NRG23080920220076585
|
08/09/2022
|
GAMANBHAI DIVALBHAI NAYAKA
|
1118002WL013457
|
GAMANBHAI DIVALBHAI NAYAKA
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517523
|
|
MR NAYKA GAMANBHAI DIVALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|