|
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-18-002-071-001/4293167025
(Moti Tambadi)
|
1118002000NRG23250820220074829
|
25/08/2022
|
PATEL AMINABEN JAYESHBHAI
|
1118002WL012461
|
PATEL AMINABEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
31/08/2022
|
|
4314866114
|
|
PATEL AMINABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-071-001/4293166960
(Moti Tambadi)
|
1118002000NRG23250820220074835
|
25/08/2022
|
MANISHABEN KAMLESHBHAI PATEL
|
1118002WL012466
|
MANISHABEN KAMLESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
1145
|
1145
|
Processed
|
31/08/2022
|
|
4314866111
|
|
MANISHABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VAPI
|
GJ-18-002-071-001/4293166961
(Moti Tambadi)
|
1118002000NRG23250820220074826
|
25/08/2022
|
Patel Saralaben Jashvantbhai
|
1118002WL012459
|
Patel Saralaben Jashvantbhai
|
00045
|
BARB0LAVACH
|
1145
|
1145
|
Processed
|
31/08/2022
|
|
4314866112
|
|
Patel Saralaben Jashvantbhai
|
BANK OF BARODA(606985)
|
|
4
|
VAPI
|
GJ-18-002-071-001/4293166964
(Moti Tambadi)
|
1118002000NRG23250820220074825
|
25/08/2022
|
Patel Savitaben Chhaganbhai
|
1118002WL012458
|
Patel Savitaben Chhaganbhai
|
00045
|
BARB0LAVACH
|
1145
|
1145
|
Processed
|
31/08/2022
|
|
4314866113
|
|
PATEL SAVITABEN CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
VAPI
|
GJ-18-002-071-001/4293167176
(Moti Tambadi)
|
1118002000NRG23250820220074836
|
25/08/2022
|
PATEL GANESHBHAI GULABBHAI
|
1118002WL012467
|
PATEL GANESHBHAI GULABBHAI
|
00045
|
BARB0SILVAS
|
1145
|
1145
|
Processed
|
31/08/2022
|
|
4314866109
|
|
GANESHBHAI GULABBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
VAPI
|
GJ-18-002-071-001/429316757
(Moti Tambadi)
|
1118002000NRG23250820220074837
|
25/08/2022
|
VANITABEN KAMLESHBHAI PATEL
|
1118002WL012468
|
VANITABEN KAMLESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
31/08/2022
|
|
4314866110
|
|
KAMLESHBHAI UKADBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|