|
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)
|
1118002000NRG23160620220044929
|
18/06/2022
|
MRS GAMIBEN KARSANBHAI PATEL
|
1118002WL007793
|
MRS GAMIBEN KARSANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515006609
|
|
MRSGAMIBENKARSANBHAIPATEL
|
()
|
|
2
|
VAPI
|
GJ-18-002-071-001/429316756
(Moti Tambadi)
|
1118002000NRG23160620220044973
|
18/06/2022
|
SUMITRABEN PRAKASHBHAI PATEL
|
1118002WL007799
|
SUMITRABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515006608
|
|
SUMITRABENPRAKASHBHAIPATEL
|
()
|
|
3
|
VAPI
|
GJ-18-002-071-001/429316782
(Moti Tambadi)
|
1118002000NRG23160620220044978
|
18/06/2022
|
NAYNABEN ISHVARBHAI PATEL
|
1118002WL007799
|
NAYNABEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515006610
|
|
NAYNABENISHVARBHAIPATEL
|
()
|
|
4
|
VAPI
|
GJ-18-002-071-001/429316784
(Moti Tambadi)
|
1118002000NRG23160620220044962
|
18/06/2022
|
USHABEN NAGINBHAI PATEL
|
1118002WL007798
|
USHABEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515006607
|
|
USHABENNAGINBHAIPATEL
|
()
|
|
5
|
VAPI
|
GJ-18-002-071-001/42932554
(Moti Tambadi)
|
1118002000NRG23160620220044968
|
18/06/2022
|
URMILABEN DINESHBHAI PATEL
|
1118002WL007798
|
URMILABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
27/06/2022
|
|
2515006606
|
|
URMILABENDINESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
6
|
VAPI
|
GJ-18-002-071-001/42932192
(Moti Tambadi)
|
1118002000NRG23160620220044905
|
18/06/2022
|
AMITABEN DIPAKBHAI PATEL
|
1118002WL007791
|
AMITABEN DIPAKBHAI PATEL
|
00045
|
BARB0DBMPON
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515006611
|
|
AMITABENDIPAKBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
7
|
VAPI
|
GJ-18-002-071-001/4293166955
(Moti Tambadi)
|
1118002000NRG23160620220044912
|
18/06/2022
|
MISS RASHANBEN GANESHBHAI PATEL
|
1118002WL007792
|
MISS RASHANBEN GANESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515006612
|
|
MISSRASHANBENGANESHBHAIPATEL
|
()
|
|
8
|
VAPI
|
GJ-18-002-071-001/429316775
(Moti Tambadi)
|
1118002000NRG23160620220044975
|
18/06/2022
|
Shankutlaben nareshbhai
|
1118002WL007799
|
Shankutlaben nareshbhai
|
00045
|
BARB0LAVACH
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515006613
|
|
Shankutlabennareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
9
|
VAPI
|
GJ-18-002-071-001/42932437
(Moti Tambadi)
|
1118002000NRG23160620220044980
|
18/06/2022
|
MIRABEN GAJUBHAI PATEL
|
1118002WL007799
|
MIRABEN GAJUBHAI PATEL
|
00045
|
BARB0VAPIXX
|
2250
|
2250
|
Processed
|
27/06/2022
|
|
2515006617
|
|
MIRABENGAJUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
10
|
VAPI
|
GJ-18-002-071-001/4293166971
(Moti Tambadi)
|
1118002000NRG23160620220044928
|
18/06/2022
|
LILABEN JUGALBHAI PATEL
|
1118002WL007793
|
LILABEN JUGALBHAI PATEL
|
00415
|
SBIN0007811
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515006614
|
|
MRS LILABEN JUGALBHAI PATEL
|
()
|
|
11
|
VAPI
|
GJ-18-002-071-001/4293167238
(Moti Tambadi)
|
1118002000NRG23160620220044972
|
18/06/2022
|
MINABEN PRAVINBHAI PATEL
|
1118002WL007799
|
MINABEN PRAVINBHAI PATEL
|
00415
|
SBIN0007811
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515006615
|
|
MS MINABEN PRAVINBHAI PATEL
|
()
|
|
12
|
VAPI
|
GJ-18-002-071-001/42932407
(Moti Tambadi)
|
1118002000NRG23160620220044906
|
18/06/2022
|
Tinaben shayleshbhai
|
1118002WL007791
|
Tinaben shayleshbhai
|
00415
|
SBIN0007811
|
2250
|
2250
|
Processed
|
27/06/2022
|
|
2515006616
|
|
MR SHAILESHBHAI RAMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23175
|
23175
|
|
|
|
|
|
|
|