|
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-18-002-067-001/42932274
(Karaya)
|
1118002000NRG23140320230150591
|
15/03/2023
|
NAYKA PARVATIBEN SATISHBHAI
|
1118002WL025258
|
NAYKA PARVATIBEN SATISHBHAI
|
00415
|
SBIN0007811
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586460
|
|
MS PARVATIBEN SATISHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAPI
|
GJ-18-002-067-001/429341064
(Karaya)
|
1118002000NRG23140320230150592
|
15/03/2023
|
SHUBHASHBHAI VASANBHAI
|
1118002WL025258
|
SHUBHASHBHAI VASANBHAI
|
00415
|
SBIN0007811
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586458
|
|
MR SUBHASHBHAI VASANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAPI
|
GJ-18-002-067-001/429341073
(Karaya)
|
1118002000NRG23140320230150593
|
15/03/2023
|
Gitaben Dineshbhai
|
1118002WL025258
|
Gitaben Dineshbhai
|
00415
|
SBIN0007811
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586461
|
|
MRS GITABEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAPI
|
GJ-18-002-067-001/429341214
(Karaya)
|
1118002000NRG23140320230150597
|
15/03/2023
|
RAMIBEN HARASADBHAI NAYAK
|
1118002WL025258
|
RAMIBEN HARASADBHAI NAYAK
|
00415
|
SBIN0007811
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586463
|
|
MS RAMIBEN HARSHADBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAPI
|
GJ-18-002-067-001/429341288
(Karaya)
|
1118002000NRG23140320230150598
|
15/03/2023
|
Bhartiben s nayka
|
1118002WL025258
|
Bhartiben s nayka
|
00415
|
SBIN0007811
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586462
|
|
MRS BHARATIBEN SHANKARBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAPI
|
GJ-18-002-067-001/429341383
(Karaya)
|
1118002000NRG23140320230150599
|
15/03/2023
|
Gitaben natubhai
|
1118002WL025258
|
Gitaben natubhai
|
00415
|
SBIN0007811
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586457
|
|
MR PATEL NATUBHAI KHUSHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAPI
|
GJ-18-002-067-001/429341387
(Karaya)
|
1118002000NRG23140320230150600
|
15/03/2023
|
MINABEN RATILAL PATEL
|
1118002WL025258
|
MINABEN RATILAL PATEL
|
00415
|
SBIN0007811
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586459
|
|
MRS MINABEN RATILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAPI
|
GJ-18-002-067-001/429341453
(Karaya)
|
1118002000NRG23140320230150602
|
15/03/2023
|
RAMILABEN DINESHBHAI PATEL
|
1118002WL025258
|
RAMILABEN DINESHBHAI PATEL
|
00415
|
SBIN0007811
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586456
|
|
RAMILABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|