|
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-18-002-067-001/7429341544
(Karaya)
|
1118002000NRG23080520220015493
|
08/05/2022
|
HITESHBHAI MANGUBHAI PATEL
|
1118002WL004292
|
HITESHBHAI MANGUBHAI PATEL
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267676629
|
|
HITESHBHAIMANGUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-067-001/7429341497
(Karaya)
|
1118002000NRG23070520220014453
|
08/05/2022
|
PRAKASHBHAI MAGANBHAI PATEL
|
1118002WL004217
|
PRAKASHBHAI MAGANBHAI PATEL
|
00045
|
BARB0LAVACH
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267676630
|
|
PRAKASHBHAIMAGANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
VAPI
|
GJ-18-002-067-001/429341131
(Karaya)
|
1118002000NRG23070520220014452
|
08/05/2022
|
MAHESHBHAI CHHOTUBHAI PATEL
|
1118002WL004216
|
MAHESHBHAI CHHOTUBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267676640
|
|
MAHESHBHAI CHHOTUBHAI PATEL
|
()
|
|
4
|
VAPI
|
GJ-18-002-067-001/429341301
(Karaya)
|
1118002000NRG23070520220014454
|
08/05/2022
|
CHHAGANBHAI RUPAJIBHAI NAYAK
|
1118002WL004218
|
CHHAGANBHAI RUPAJIBHAI NAYAK
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267676641
|
|
MR CHHAGANBHAI ROOPJIBHAI NAYAK
|
()
|
|
5
|
VAPI
|
GJ-18-002-067-001/429341341
(Karaya)
|
1118002000NRG23070520220014458
|
08/05/2022
|
VAJIRBHAI VISHRAMBHAI PATEL
|
1118002WL004222
|
VAJIRBHAI VISHRAMBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267676635
|
|
MR VAJIRBHAI VISHRAMBHAI PATEL
|
()
|
|
6
|
VAPI
|
GJ-18-002-067-001/429341360
(Karaya)
|
1118002000NRG23070520220014456
|
08/05/2022
|
MAHESHBHAI MOHANBHAI PATEL
|
1118002WL004220
|
MAHESHBHAI MOHANBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267676638
|
|
MR MAHESHBHAI MOHANBHAI PATEL
|
()
|
|
7
|
VAPI
|
GJ-18-002-067-001/7429341513
(Karaya)
|
1118002000NRG23070520220014457
|
08/05/2022
|
RANCHHODBHAI NARSINH PATEL
|
1118002WL004221
|
RANCHHODBHAI NARSINH PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267676633
|
|
RANCHHOD PATEL RAMNIBEN
|
()
|
|
8
|
VAPI
|
GJ-18-002-067-001/7429341616
(Karaya)
|
1118002000NRG23070520220014455
|
08/05/2022
|
RAJESHBHAI MAGJIBHAI PATEL
|
1118002WL004219
|
RAJESHBHAI MAGJIBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267676639
|
|
MR RAJESHBHAI MAGJIBHAI PATEL
|
()
|
|
9
|
VAPI
|
GJ-18-002-067-001/7429341646
(Karaya)
|
1118002000NRG23070520220014459
|
08/05/2022
|
BHIKHUBHAI MAVAJIBHAI PATEL
|
1118002WL004223
|
BHIKHUBHAI MAVAJIBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267676637
|
|
MR BHIKHUBHAI MAVJIBHAI PATEL
|
()
|
|
10
|
VAPI
|
GJ-18-002-067-001/7429341647
(Karaya)
|
1118002000NRG23070520220014460
|
08/05/2022
|
LAXMANBHAI RAMABHAI NAYAK
|
1118002WL004224
|
LAXMANBHAI RAMABHAI NAYAK
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267676636
|
|
MR NAYAK ARVINDBHAI LAXMANBHAI
|
()
|
|
11
|
VAPI
|
GJ-18-002-067-001/7429341648
(Karaya)
|
1118002000NRG23070520220014461
|
08/05/2022
|
VINODBHAI LALLUBHAI PATEL
|
1118002WL004225
|
VINODBHAI LALLUBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267676631
|
|
MR VINODBHAI LALLUBHAI PATEL
|
()
|
|
12
|
VAPI
|
GJ-18-002-067-001/7429341649
(Karaya)
|
1118002000NRG23070520220014462
|
08/05/2022
|
BABUBHAI ZINABHAI PATEL
|
1118002WL004226
|
BABUBHAI ZINABHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267676632
|
|
MR BABUBHAI JINABHAI PATEL
|
()
|
|
13
|
VAPI
|
GJ-18-002-067-001/7429341651
(Karaya)
|
1118002000NRG23070520220014463
|
08/05/2022
|
RATILALBHAI RAVIYABHAI PATEL
|
1118002WL004227
|
RATILALBHAI RAVIYABHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267676634
|
|
RAVIYABHAI PATEL RATILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|