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-18-002-071-001/4293166968 (Moti Tambadi)
|
1118002000NRG23301220220109443
|
30/12/2022
|
NITABEN N PATEL
|
1118002WL021766
|
NITABEN N PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565849935
|
|
NEETABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-071-001/4293166944 (Moti Tambadi)
|
1118002000NRG23301220220109432
|
30/12/2022
|
MRS savitaben gulabbhai patel
|
1118002WL021766
|
MRS savitaben gulabbhai patel
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565849941
|
|
SAVITABEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
3
|
VAPI
|
GJ-18-002-071-001/4293166946 (Moti Tambadi)
|
1118002000NRG23301220220109433
|
30/12/2022
|
MRS manjuben thakorbhai patel
|
1118002WL021766
|
MRS manjuben thakorbhai patel
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565849942
|
|
MANJUBEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
VAPI
|
GJ-18-002-071-001/4293166952 (Moti Tambadi)
|
1118002000NRG23301220220109434
|
30/12/2022
|
MRS Varli Shantiben Shankarbhai
|
1118002WL021766
|
MRS Varli Shantiben Shankarbhai
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565849940
|
|
Varli Shantiben Shankarbhai
|
BANK OF BARODA(606985)
|
5
|
VAPI
|
GJ-18-002-071-001/4293166958 (Moti Tambadi)
|
1118002000NRG23301220220109437
|
30/12/2022
|
PATEL SUMITRABEN SURESHBHAI
|
1118002WL021766
|
PATEL SUMITRABEN SURESHBHAI
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565849947
|
|
Patel Sumitraben Sureshbhai
|
BANK OF BARODA(606985)
|
6
|
VAPI
|
GJ-18-002-071-001/4293166959 (Moti Tambadi)
|
1118002000NRG23301220220109438
|
30/12/2022
|
JASHIBEN BABUBHAI PATEL
|
1118002WL021766
|
JASHIBEN BABUBHAI PATEL
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565849938
|
|
JASIBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
7
|
VAPI
|
GJ-18-002-071-001/4293166961 (Moti Tambadi)
|
1118002000NRG23301220220109439
|
30/12/2022
|
Patel Saralaben Jashvantbhai
|
1118002WL021766
|
Patel Saralaben Jashvantbhai
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565849946
|
|
Patel Saralaben Jashvantbhai
|
BANK OF BARODA(606985)
|
8
|
VAPI
|
GJ-18-002-071-001/4293166962 (Moti Tambadi)
|
1118002000NRG23301220220109440
|
30/12/2022
|
Patel Savitaben Sureshbhai
|
1118002WL021766
|
Patel Savitaben Sureshbhai
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565849939
|
|
Patel Savitaben Sureshbhai
|
BANK OF BARODA(606985)
|
9
|
VAPI
|
GJ-18-002-071-001/4293166965 (Moti Tambadi)
|
1118002000NRG23301220220109441
|
30/12/2022
|
MANUBEN CHIMANBHAI PATEL
|
1118002WL021766
|
MANUBEN CHIMANBHAI PATEL
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565849945
|
|
Patel Manuben Chimanbhai
|
BANK OF BARODA(606985)
|
10
|
VAPI
|
GJ-18-002-071-001/4293166967 (Moti Tambadi)
|
1118002000NRG23301220220109442
|
30/12/2022
|
MRS Patel Ilaben Ishvarbhai
|
1118002WL021766
|
MRS Patel Ilaben Ishvarbhai
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565849943
|
|
ILABEN ISHWARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
11
|
VAPI
|
GJ-18-002-071-001/4293166969 (Moti Tambadi)
|
1118002000NRG23301220220109444
|
30/12/2022
|
MRS Manjuben Babubhai patel
|
1118002WL021766
|
MRS Manjuben Babubhai patel
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565849944
|
|
Patel Manjuben Babubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
12
|
VAPI
|
GJ-18-002-071-001/4293166953 (Moti Tambadi)
|
1118002000NRG23301220220109435
|
30/12/2022
|
HARSHABEN VISHNUBHAI PATEL
|
1118002WL021766
|
HARSHABEN VISHNUBHAI PATEL
|
00415
|
SBIN0007811
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565849937
|
|
MRS HARSHABEN VISHNUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
13
|
VAPI
|
GJ-18-002-071-001/4293166956 (Moti Tambadi)
|
1118002000NRG23301220220109436
|
30/12/2022
|
Mrs.PANNABEN MAHESHBHAI PATEL
|
1118002WL021766
|
Mrs.PANNABEN MAHESHBHAI PATEL
|
00415
|
SBIN0007811
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565849936
|
|
MRS PANNABEN MAHESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|