|
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)
|
1118002000NRG23140320230150730
|
15/03/2023
|
MRS AMITABEN RAKESHBHAI PATEL
|
1118002WL025268
|
MRS AMITABEN RAKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313019834
|
|
AMITABEN RAKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-069-001/42931816
(Nani Tambadi)
|
1118002000NRG23140320230150718
|
15/03/2023
|
SAVITABEN
|
1118002WL025268
|
SAVITABEN
|
00045
|
BARB0DBMPON
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313019842
|
|
PRAVINBHAI BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
VAPI
|
GJ-18-002-069-001/42931898
(Nani Tambadi)
|
1118002000NRG23140320230150723
|
15/03/2023
|
SAVITABEN BHULABHAI PATEL
|
1118002WL025268
|
SAVITABEN BHULABHAI PATEL
|
00045
|
BARB0LAVACH
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313019839
|
|
SAVITABEN BHULABHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VAPI
|
GJ-18-002-069-001/42932133
(Nani Tambadi)
|
1118002000NRG23140320230150736
|
15/03/2023
|
MANIBEN BIPINBHAI PATEL
|
1118002WL025268
|
MANIBEN BIPINBHAI PATEL
|
00045
|
BARB0LAVACH
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313019840
|
|
PATEL MANIBEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VAPI
|
GJ-18-002-069-001/42932134
(Nani Tambadi)
|
1118002000NRG23140320230150741
|
15/03/2023
|
SAVITABEN NANUBHAI PATEL
|
1118002WL025268
|
SAVITABEN NANUBHAI PATEL
|
00045
|
BARB0LAVACH
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313019841
|
|
SEVANTI NANU PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VAPI
|
GJ-18-002-069-001/42932199
(Nani Tambadi)
|
1118002000NRG23140320230150747
|
15/03/2023
|
MINABEN SHAILESHBHAI PATEL
|
1118002WL025268
|
MINABEN SHAILESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313019838
|
|
PATEL MINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
VAPI
|
GJ-18-002-069-001/42931967
(Nani Tambadi)
|
1118002000NRG23140320230150724
|
15/03/2023
|
GITABEN PRAVINBHAI PATEL
|
1118002WL025268
|
GITABEN PRAVINBHAI PATEL
|
00415
|
SBIN0007811
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313019833
|
|
MRS GITABEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAPI
|
GJ-18-002-069-001/42932037
(Nani Tambadi)
|
1118002000NRG23140320230150729
|
15/03/2023
|
NIRUBEN UKKADBHAI PATEL
|
1118002WL025268
|
NIRUBEN UKKADBHAI PATEL
|
00415
|
SBIN0007811
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313019837
|
|
MS NIRUBEN UKKADBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAPI
|
GJ-18-002-069-001/42932097
(Nani Tambadi)
|
1118002000NRG23140320230150735
|
15/03/2023
|
BHARTIBEN RATILAL PATEL
|
1118002WL025268
|
BHARTIBEN RATILAL PATEL
|
00415
|
SBIN0007811
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313019836
|
|
MR RATILAL NAVALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAPI
|
GJ-18-002-069-001/42932238
(Nani Tambadi)
|
1118002000NRG23140320230150753
|
15/03/2023
|
PATEL MANIBEN BALUBHAI
|
1118002WL025268
|
PATEL MANIBEN BALUBHAI
|
00415
|
SBIN0007811
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313019832
|
|
MR PATEL BALUBHAI VESTABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAPI
|
GJ-18-002-069-001/42932240
(Nani Tambadi)
|
1118002000NRG23140320230150754
|
15/03/2023
|
PATEL REKHABEN MOHANBHAI
|
1118002WL025268
|
PATEL REKHABEN MOHANBHAI
|
00415
|
SBIN0007811
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313019835
|
|
MRS PATEL REKHABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|