|
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-18-002-072-001/42935730
(Lavachha)
|
1118002000NRG23080920220076634
|
08/09/2022
|
BABLIBEN MAGANBHAI PATEL
|
1118002WL013491
|
BABLIBEN MAGANBHAI PATEL
|
00045
|
BARB0LAVACH
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517615
|
|
BABLIBEN MAGANBHAI PATEL
|
()
|
|
2
|
VAPI
|
GJ-18-002-072-001/42935808
(Lavachha)
|
1118002000NRG23080920220076636
|
08/09/2022
|
UMEDBHAI CHAMARBHAI PATEL
|
1118002WL013493
|
UMEDBHAI CHAMARBHAI PATEL
|
00045
|
BARB0LAVACH
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517612
|
|
UMEDBHAI CHAMARBHAI PATEL
|
()
|
|
3
|
VAPI
|
GJ-18-002-072-001/42935814
(Lavachha)
|
1118002000NRG23080920220076631
|
08/09/2022
|
SANDIPKUMAR RAMANBHAI PATEL
|
1118002WL013488
|
SANDIPKUMAR RAMANBHAI PATEL
|
00045
|
BARB0LAVACH
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517614
|
|
SANDIPKUMAR RAMANBHAI PATEL
|
()
|
|
4
|
VAPI
|
GJ-18-002-072-001/42935815
(Lavachha)
|
1118002000NRG23080920220076632
|
08/09/2022
|
SURESHBHAI BAPUDBHAI PATEL
|
1118002WL013489
|
SURESHBHAI BAPUDBHAI PATEL
|
00045
|
BARB0LAVACH
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517617
|
|
SURESHBHAI BAPUDBHAI PATEL
|
()
|
|
5
|
VAPI
|
GJ-18-002-072-001/42935816
(Lavachha)
|
1118002000NRG23080920220076633
|
08/09/2022
|
DILIPBHAI DHAHYABHAI PATEL
|
1118002WL013490
|
DILIPBHAI DHAHYABHAI PATEL
|
00045
|
BARB0LAVACH
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517618
|
|
DILIPBHAI DHAHYABHAI PATEL
|
()
|
|
6
|
VAPI
|
GJ-18-002-072-001/42935817
(Lavachha)
|
1118002000NRG23080920220076635
|
08/09/2022
|
MAGANBHAI MANJIBHAI PATEL
|
1118002WL013492
|
MAGANBHAI MANJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517616
|
|
MAGANBHAI MANJIBHAI PATEL
|
()
|
|
7
|
VAPI
|
GJ-18-002-072-001/42935818
(Lavachha)
|
1118002000NRG23080920220076637
|
08/09/2022
|
MOHANBHAI BAPUJIBHAI PATEL
|
1118002WL013494
|
MOHANBHAI BAPUJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517613
|
|
MOHANBHAI BAPUJIBHAI PATEL
|
()
|
|
8
|
VAPI
|
GJ-18-002-072-001/42935819
(Lavachha)
|
1118002000NRG23080920220076638
|
08/09/2022
|
RASHIKBHAI VISHRAMBHAI PATEL
|
1118002WL013495
|
RASHIKBHAI VISHRAMBHAI PATEL
|
00045
|
BARB0LAVACH
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517611
|
|
RASHIKBHAI VISHRAMBHAI PATEL
|
()
|
|
9
|
VAPI
|
GJ-18-002-072-001/42935821
(Lavachha)
|
1118002000NRG23080920220076639
|
08/09/2022
|
KANUBHAI LAKHANBHAI PATEL
|
1118002WL013496
|
KANUBHAI LAKHANBHAI PATEL
|
00045
|
BARB0LAVACH
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740517610
|
|
KANUBHAI LAKHANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|