|
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-18-002-074-001/429341437
(Chibhad Kachchh)
|
1118002000NRG23010620220025062
|
01/06/2022
|
LATABEN RAJESHBHAI PATEL
|
1118002WL005336
|
LATABEN RAJESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005480
|
|
LATABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VAPI
|
GJ-18-002-074-001/429341437
(Chibhad Kachchh)
|
1118002000NRG23010620220025061
|
01/06/2022
|
RAJESHBHAI RANCHHODBHAI PATEL
|
1118002WL005336
|
RAJESHBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005481
|
|
RAJESHBHAI RANCHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VAPI
|
GJ-18-002-074-001/429341443
(Chibhad Kachchh)
|
1118002000NRG23010620220025063
|
01/06/2022
|
MRS PATEL UMABEN JUGALBHAI
|
1118002WL005336
|
MRS PATEL UMABEN JUGALBHAI
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005469
|
|
PATEL UMABEN JUGALBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VAPI
|
GJ-18-002-074-001/429341453
(Chibhad Kachchh)
|
1118002000NRG23010620220025064
|
01/06/2022
|
MRS PATEL VANITABEN KAMLESHBHAI
|
1118002WL005336
|
MRS PATEL VANITABEN KAMLESHBHAI
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005468
|
|
PATEL VANITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VAPI
|
GJ-18-002-074-001/429341497
(Chibhad Kachchh)
|
1118002000NRG23010620220025065
|
01/06/2022
|
SANGITABEN PRAVINBHAI PATEL
|
1118002WL005336
|
SANGITABEN PRAVINBHAI PATEL
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005471
|
|
SANGITABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VAPI
|
GJ-18-002-074-001/429342535
(Chibhad Kachchh)
|
1118002000NRG23010620220025066
|
01/06/2022
|
SAVITABEN MAGAJIBHAI
|
1118002WL005336
|
SAVITABEN MAGAJIBHAI
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005476
|
|
SAVITABEN MAGJIBHAI VARLI
|
BANK OF BARODA(606985)
|
|
7
|
VAPI
|
GJ-18-002-074-001/429342547
(Chibhad Kachchh)
|
1118002000NRG23010620220025067
|
01/06/2022
|
MR PATEL RANJITBHAI AYTABHAI
|
1118002WL005336
|
MR PATEL RANJITBHAI AYTABHAI
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005470
|
|
PATEL RANJITBHAI AYTABHAI
|
BANK OF BARODA(606985)
|
|
8
|
VAPI
|
GJ-18-002-074-001/429342558
(Chibhad Kachchh)
|
1118002000NRG23010620220025070
|
01/06/2022
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL005336
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005467
|
|
SHANTIBEN VELAJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VAPI
|
GJ-18-002-074-001/429342575
(Chibhad Kachchh)
|
1118002000NRG23010620220025071
|
01/06/2022
|
MR RAMALIBEN MAGANBHAI VARLI
|
1118002WL005337
|
MR RAMALIBEN MAGANBHAI VARLI
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005472
|
|
RAMALIBEN MAGANBHAI VARLI
|
BANK OF BARODA(606985)
|
|
10
|
VAPI
|
GJ-18-002-074-001/429342577
(Chibhad Kachchh)
|
1118002000NRG23010620220025072
|
01/06/2022
|
MR RANGALIBEN GANUBHAI VARALI
|
1118002WL005337
|
MR RANGALIBEN GANUBHAI VARALI
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005473
|
|
RANGALIBEN GANUBHAI VARALI
|
BANK OF BARODA(606985)
|
|
11
|
VAPI
|
GJ-18-002-074-001/429342579
(Chibhad Kachchh)
|
1118002000NRG23010620220025073
|
01/06/2022
|
MR PARVATIBEN RAMESHBHAI VARALI
|
1118002WL005337
|
MR PARVATIBEN RAMESHBHAI VARALI
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005474
|
|
PARVATIBEN RAMESHBHAI VARALI
|
BANK OF BARODA(606985)
|
|
12
|
VAPI
|
GJ-18-002-074-001/42934726
(Chibhad Kachchh)
|
1118002000NRG23010620220025078
|
01/06/2022
|
SAVITABEN VANSATBHAI VARLI
|
1118002WL005337
|
SAVITABEN VANSATBHAI VARLI
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005479
|
|
SAVITABEN VANSATBHAI VARLI
|
BANK OF BARODA(606985)
|
|
13
|
VAPI
|
GJ-18-002-074-001/42934741
(Chibhad Kachchh)
|
1118002000NRG23010620220025080
|
01/06/2022
|
LATABEN RASIKBHAI PATEL
|
1118002WL005337
|
LATABEN RASIKBHAI PATEL
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005477
|
|
LATABEN RASHIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VAPI
|
GJ-18-002-074-001/42938680
(Chibhad Kachchh)
|
1118002000NRG23010620220025081
|
01/06/2022
|
PRAKASHBHAI MAGJIBHAI PATEL
|
1118002WL005337
|
PRAKASHBHAI MAGJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005475
|
|
PRAKASHBHAI MAGAJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VAPI
|
GJ-18-002-074-001/42938684
(Chibhad Kachchh)
|
1118002000NRG23010620220025082
|
01/06/2022
|
MRS LAXMIBEN ASHOKBHAI PATEL
|
1118002WL005337
|
MRS LAXMIBEN ASHOKBHAI PATEL
|
00045
|
BARB0LAVACH
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1958005478
|
|
LAXMIBEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|