|
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
|
VIJAPUR
|
GJ-10-010-015-001/162252-A
(Devipura(da))
|
1110010000NRG23081220220032185
|
09/12/2022
|
PATEL NITABEN BHIKHABHAI
|
1110010WL004954
|
PATEL NITABEN BHIKHABHAI
|
00051
|
MAHB0001398
|
3107
|
3107
|
Processed
|
17/12/2022
|
|
7289567047
|
|
MRS PATEL NITABEN PATELBHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAPUR
|
GJ-10-010-015-001/162377
(Devipura(da))
|
1110010000NRG23081220220032190
|
09/12/2022
|
PATEL HITESHKUMAR RAMESHBHAI
|
1110010WL004954
|
PATEL HITESHKUMAR RAMESHBHAI
|
00051
|
MAHB0001398
|
3107
|
3107
|
Processed
|
17/12/2022
|
|
7289567049
|
|
PATEL HITESHKUMAR RAMESHBHAI
|
HDFC BANK LTD(607152)
|
|
3
|
VIJAPUR
|
GJ-10-010-015-001/165989
(Devipura(da))
|
1110010000NRG23081220220032191
|
09/12/2022
|
PATEL PRAKASHKUMAR SURESHBHAI
|
1110010WL004954
|
PATEL PRAKASHKUMAR SURESHBHAI
|
00051
|
MAHB0001398
|
3107
|
3107
|
Processed
|
17/12/2022
|
|
7289567048
|
|
MASTER PRAKASHKUMAR SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAPUR
|
GJ-10-010-015-001/165996
(Devipura(da))
|
1110010000NRG23081220220032193
|
09/12/2022
|
PATEL VIPULKUMAR BHIKHABHAI
|
1110010WL004954
|
PATEL VIPULKUMAR BHIKHABHAI
|
00051
|
MAHB0001398
|
3107
|
3107
|
Processed
|
17/12/2022
|
|
7289567044
|
|
MR VIPULKUMAR BHIKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAPUR
|
GJ-10-010-015-001/165999
(Devipura(da))
|
1110010000NRG23081220220032195
|
09/12/2022
|
PATEL ARUNKUMAR VIKRAMBHAI
|
1110010WL004954
|
PATEL ARUNKUMAR VIKRAMBHAI
|
00051
|
MAHB0001398
|
3107
|
3107
|
Processed
|
17/12/2022
|
|
7289567043
|
|
Master ARUNKUMAR VIKRAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIJAPUR
|
GJ-10-010-015-001/166000
(Devipura(da))
|
1110010000NRG23081220220032196
|
09/12/2022
|
PATEL REKHABEN MAHENDRABHAI
|
1110010WL004954
|
PATEL REKHABEN MAHENDRABHAI
|
00051
|
MAHB0001398
|
3107
|
3107
|
Processed
|
17/12/2022
|
|
7289567042
|
|
Mrs. REKHABEN MAHENDRABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIJAPUR
|
GJ-10-010-042-001/5928
(Kukarwada)
|
1110010000NRG23081220220032197
|
09/12/2022
|
PATEL MANISHKUMAR RATILAL
|
1110010WL004954
|
PATEL MANISHKUMAR RATILAL
|
00051
|
MAHB0001398
|
3107
|
3107
|
Processed
|
17/12/2022
|
|
7289567050
|
|
MR MANISHKUMAR RATILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAPUR
|
GJ-10-010-042-001/5931
(Kukarwada)
|
1110010000NRG23081220220032198
|
09/12/2022
|
GOSWAMI MANJULABEN VITHHALGIRI
|
1110010WL004954
|
GOSWAMI MANJULABEN VITHHALGIRI
|
00051
|
MAHB0001398
|
3107
|
3107
|
Processed
|
17/12/2022
|
|
7289567046
|
|
MANJULABEN VITHALGIRI GOSWAMI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAPUR
|
GJ-10-010-052-001/5935
(Motipura(T))
|
1110010000NRG23081220220032200
|
09/12/2022
|
PATEL RUTVIK RAKESHBHAI
|
1110010WL004954
|
PATEL RUTVIK RAKESHBHAI
|
00051
|
MAHB0001398
|
3107
|
3107
|
Processed
|
17/12/2022
|
|
7289567045
|
|
PATEL RUTVIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27963
|
27963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27963
|
27963
|
|
|
|
|
|
|
|