|
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-18-002-071-001/4293166982
(Moti Tambadi)
|
1118002000NRG23070520220014507
|
08/05/2022
|
MRS GAMIBEN KARSANBHAI PATEL
|
1118002WL004232
|
MRS GAMIBEN KARSANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267670331
|
|
MRSGAMIBENKARSANBHAIPATEL
|
()
|
|
2
|
VAPI
|
GJ-18-002-071-001/429316756
(Moti Tambadi)
|
1118002000NRG23070520220014473
|
08/05/2022
|
SUMITRABEN PRAKASHBHAI PATEL
|
1118002WL004230
|
SUMITRABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267670330
|
|
SUMITRABENPRAKASHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
VAPI
|
GJ-18-002-071-001/4293166971
(Moti Tambadi)
|
1118002000NRG23070520220014506
|
08/05/2022
|
LILABEN JUGALBHAI PATEL
|
1118002WL004232
|
LILABEN JUGALBHAI PATEL
|
00415
|
SBIN0007811
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267670333
|
|
MRS LILABEN JUGALBHAI PATEL
|
()
|
|
4
|
VAPI
|
GJ-18-002-071-001/4293167238
(Moti Tambadi)
|
1118002000NRG23070520220014472
|
08/05/2022
|
MINABEN PRAVINBHAI PATEL
|
1118002WL004230
|
MINABEN PRAVINBHAI PATEL
|
00415
|
SBIN0007811
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267670334
|
|
MS MINABEN PRAVINBHAI PATEL
|
()
|
|
5
|
VAPI
|
GJ-18-002-071-001/42932407
(Moti Tambadi)
|
1118002000NRG23070520220014480
|
08/05/2022
|
Tinaben shayleshbhai
|
1118002WL004230
|
Tinaben shayleshbhai
|
00415
|
SBIN0007811
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267670332
|
|
MR SHAILESHBHAI RAMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|