|
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-18-002-071-001/429316751
(Moti Tambadi)
|
1118002000NRG23020620220025732
|
03/06/2022
|
KANKUBEN KANTUBHAI PATEL
|
1118002WL005495
|
KANKUBEN KANTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070697
|
|
KANKUBEN KANTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VAPI
|
GJ-18-002-071-001/429316763
(Moti Tambadi)
|
1118002000NRG23020620220025733
|
03/06/2022
|
Sumitraben Ukhedbhai patel
|
1118002WL005495
|
Sumitraben Ukhedbhai patel
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070686
|
|
SUMITRABEN UKADBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VAPI
|
GJ-18-002-071-001/429316780
(Moti Tambadi)
|
1118002000NRG23020620220025736
|
03/06/2022
|
SAVITRIBEN UTTAMBHAI
|
1118002WL005495
|
SAVITRIBEN UTTAMBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070687
|
|
SAVITRIBEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VAPI
|
GJ-18-002-071-001/429316789
(Moti Tambadi)
|
1118002000NRG23020620220025739
|
03/06/2022
|
MRS VELKIBEN BHIKHUBHAI PATEL
|
1118002WL005495
|
MRS VELKIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070695
|
|
BHIKHUBHAI MARIYABHAI VARLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VAPI
|
GJ-18-002-071-001/42932556
(Moti Tambadi)
|
1118002000NRG23020620220025747
|
03/06/2022
|
MRS PARVATIBEN ARVINDBHAI PATEL
|
1118002WL005495
|
MRS PARVATIBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070693
|
|
PARVATIBEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VAPI
|
GJ-18-002-071-001/42932559
(Moti Tambadi)
|
1118002000NRG23020620220025748
|
03/06/2022
|
MRS PREMILABEN SURESHBHAI PATEL
|
1118002WL005495
|
MRS PREMILABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070696
|
|
PREMILABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
7
|
VAPI
|
GJ-18-002-071-001/4293166920
(Moti Tambadi)
|
1118002000NRG23020620220025728
|
03/06/2022
|
MRS CHAMPABEN R PATEL
|
1118002WL005495
|
MRS CHAMPABEN R PATEL
|
00045
|
BARB0LAVACH
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070703
|
|
CHAMPABEN R PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VAPI
|
GJ-18-002-071-001/4293166931
(Moti Tambadi)
|
1118002000NRG23020620220025729
|
03/06/2022
|
MRS REKHABEN DASHRATBHAI PATEL
|
1118002WL005495
|
MRS REKHABEN DASHRATBHAI PATEL
|
00045
|
BARB0LAVACH
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070702
|
|
DASHRATHBHAI NAGARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
9
|
VAPI
|
GJ-18-002-071-001/429316743
(Moti Tambadi)
|
1118002000NRG23020620220025730
|
03/06/2022
|
SUMITRABEN DAHYABHAI PATEL
|
1118002WL005495
|
SUMITRABEN DAHYABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070691
|
|
DAHYABHAI MAKAN PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VAPI
|
GJ-18-002-071-001/429316748
(Moti Tambadi)
|
1118002000NRG23020620220025731
|
03/06/2022
|
CHANCHALBEN JUGALBHAI PATEL
|
1118002WL005495
|
CHANCHALBEN JUGALBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070688
|
|
JUGALBHAI RAVIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VAPI
|
GJ-18-002-071-001/429316767
(Moti Tambadi)
|
1118002000NRG23020620220025734
|
03/06/2022
|
RATANBEN MOHANBHAI PATEL
|
1118002WL005495
|
RATANBEN MOHANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070692
|
|
MRS RATANBEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAPI
|
GJ-18-002-071-001/429316774
(Moti Tambadi)
|
1118002000NRG23020620220025735
|
03/06/2022
|
BHARTIBEN JYESH PATEL
|
1118002WL005495
|
BHARTIBEN JYESH PATEL
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070694
|
|
BHARTIBEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VAPI
|
GJ-18-002-071-001/429316793
(Moti Tambadi)
|
1118002000NRG23020620220025740
|
03/06/2022
|
KUSUMBEN ASHOKBHAI PATEL
|
1118002WL005495
|
KUSUMBEN ASHOKBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070689
|
|
ASHOKBHAI KHALAPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VAPI
|
GJ-18-002-071-001/42932568
(Moti Tambadi)
|
1118002000NRG23020620220025749
|
03/06/2022
|
ILABEN VINODBHAI PATEL
|
1118002WL005495
|
ILABEN VINODBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070690
|
|
VINODBHAI BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
15
|
VAPI
|
GJ-18-002-071-001/429316788
(Moti Tambadi)
|
1118002000NRG23020620220025738
|
03/06/2022
|
Mrs. PUSHPABEN BABUBHAI PATEL
|
1118002WL005495
|
Mrs. PUSHPABEN BABUBHAI PATEL
|
00415
|
SBIN0007811
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070701
|
|
MRS PUSHPABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAPI
|
GJ-18-002-071-001/429316846
(Moti Tambadi)
|
1118002000NRG23020620220025741
|
03/06/2022
|
Mrs. SAVITABEN JASHVANTBHAI PATEL
|
1118002WL005495
|
Mrs. SAVITABEN JASHVANTBHAI PATEL
|
00415
|
SBIN0007811
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070698
|
|
MRS SAVITABEN JASHVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAPI
|
GJ-18-002-071-001/429316857
(Moti Tambadi)
|
1118002000NRG23020620220025742
|
03/06/2022
|
Mrs. SITABEN VASANTBHAI PATEL
|
1118002WL005495
|
Mrs. SITABEN VASANTBHAI PATEL
|
00415
|
SBIN0007811
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070700
|
|
MRS SITABEN VASANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAPI
|
GJ-18-002-071-001/429316860
(Moti Tambadi)
|
1118002000NRG23020620220025743
|
03/06/2022
|
Mrs. KUNTABEN DILIPBHAI PATEL
|
1118002WL005495
|
Mrs. KUNTABEN DILIPBHAI PATEL
|
00415
|
SBIN0007811
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124070699
|
|
MRS KUNTABEN DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|