|
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-10-010-046-001/116815
(Mahadevpura(gavada))
|
1110010000NRG23211020220025208
|
21/10/2022
|
PATEL BHARATBHAI DAHYABHAI
|
1110010WL004063
|
PATEL BHARATBHAI DAHYABHAI
|
00045
|
BARB0DBGERI
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996768823
|
|
MR BHARATBHAI DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAPUR
|
GJ-10-010-046-001/116819
(Mahadevpura(gavada))
|
1110010000NRG23211020220025209
|
21/10/2022
|
PATEL VISNUBHAI KASHIRAM
|
1110010WL004063
|
PATEL VISNUBHAI KASHIRAM
|
00045
|
BARB0DBGERI
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996768826
|
|
VISHNUBHAI KASHIRAM PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VIJAPUR
|
GJ-10-010-046-001/116821
(Mahadevpura(gavada))
|
1110010000NRG23211020220025210
|
21/10/2022
|
PATEL SHAILESHBHAI GIRDHARBHAI
|
1110010WL004063
|
PATEL SHAILESHBHAI GIRDHARBHAI
|
00045
|
BARB0DBGERI
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996768825
|
|
MR SHAILESHBHAI GIRDHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAPUR
|
GJ-10-010-046-001/145205
(Mahadevpura(gavada))
|
1110010000NRG23211020220025211
|
21/10/2022
|
PATEL ROHITKUMAR KASHIRAM
|
1110010WL004063
|
PATEL ROHITKUMAR KASHIRAM
|
00045
|
BARB0DBGERI
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996768824
|
|
MR ROHITBHAI KASHIRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAPUR
|
GJ-10-010-046-001/145207
(Mahadevpura(gavada))
|
1110010000NRG23211020220025212
|
21/10/2022
|
PATEL RAJEDRAKUMAR MANILAL
|
1110010WL004063
|
PATEL RAJEDRAKUMAR MANILAL
|
00045
|
BARB0DBGERI
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996768827
|
|
RAJENDRAKUMAR M PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VIJAPUR
|
GJ-10-010-046-001/48455
(Mahadevpura(gavada))
|
1110010000NRG23211020220025223
|
21/10/2022
|
PATEL HARSADKUMAR RAMESHBHAI
|
1110010WL004063
|
PATEL HARSADKUMAR RAMESHBHAI
|
00045
|
BARB0DBGERI
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996768822
|
|
HARSHADKUMAR RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
7
|
VIJAPUR
|
GJ-10-010-046-001/148415
(Mahadevpura(gavada))
|
1110010000NRG23211020220025213
|
21/10/2022
|
PATEL BHUPENDRAKUMAR CHATURBHAI
|
1110010WL004063
|
PATEL BHUPENDRAKUMAR CHATURBHAI
|
00048
|
BKID0002220
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996768831
|
|
NIV (F & G) BHUPENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VIJAPUR
|
GJ-10-010-046-001/148416
(Mahadevpura(gavada))
|
1110010000NRG23211020220025214
|
21/10/2022
|
DINESHBHAI SOMABHAI PATEL
|
1110010WL004063
|
DINESHBHAI SOMABHAI PATEL
|
00048
|
BKID0002220
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996768830
|
|
DINESHBHAI SOMABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
VIJAPUR
|
GJ-10-010-046-001/148435
(Mahadevpura(gavada))
|
1110010000NRG23211020220025215
|
21/10/2022
|
PATEL MADHABHAI AMBARAMDAS
|
1110010WL004063
|
PATEL MADHABHAI AMBARAMDAS
|
00048
|
BKID0002220
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996768833
|
|
MR MADHABHAI AMBARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAPUR
|
GJ-10-010-046-001/148438
(Mahadevpura(gavada))
|
1110010000NRG23211020220025216
|
21/10/2022
|
PATEL RAJENDRABHAI KACHRABHAI
|
1110010WL004063
|
PATEL RAJENDRABHAI KACHRABHAI
|
00048
|
BKID0002220
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996768828
|
|
RAJENDRABHAI KACHARABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
VIJAPUR
|
GJ-10-010-046-001/148444
(Mahadevpura(gavada))
|
1110010000NRG23211020220025217
|
21/10/2022
|
PATEL VIPULKUMAR BALDEVBHAI
|
1110010WL004063
|
PATEL VIPULKUMAR BALDEVBHAI
|
00048
|
BKID0002220
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996768832
|
|
VIPULKUMAR BALDEVBHAI PATEL
|
BANK OF INDIA(508505)
|
|
12
|
VIJAPUR
|
GJ-10-010-046-001/148448
(Mahadevpura(gavada))
|
1110010000NRG23211020220025218
|
21/10/2022
|
PANKAJKUMAR SOMABHAI PATEL
|
1110010WL004063
|
PANKAJKUMAR SOMABHAI PATEL
|
00048
|
BKID0002220
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996768829
|
|
PANKAJKUMAR SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|