|
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-18-002-073-001/42934673
(Karamkhal)
|
1118002000NRG23031120220090184
|
04/11/2022
|
SAVITABEN ISHWARBHAI PATEL
|
1118002WL018550
|
SAVITABEN ISHWARBHAI PATEL
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387460929
|
|
SAVITABEN ISHWARBHAI PATEL
|
()
|
|
2
|
VAPI
|
GJ-18-002-073-001/42934706
(Karamkhal)
|
1118002000NRG23031120220090185
|
04/11/2022
|
Minaben Uttam bhai
|
1118002WL018550
|
Minaben Uttam bhai
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387460928
|
|
Minaben Uttam bhai
|
()
|
|
3
|
VAPI
|
GJ-18-002-073-001/42934719
(Karamkhal)
|
1118002000NRG23031120220090186
|
04/11/2022
|
PUSHPABEN JAYANTIBHAI PATEL
|
1118002WL018550
|
PUSHPABEN JAYANTIBHAI PATEL
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387460934
|
|
PUSHPABEN JAYANTIBHAI PATEL
|
()
|
|
4
|
VAPI
|
GJ-18-002-073-001/42934723
(Karamkhal)
|
1118002000NRG23031120220090187
|
04/11/2022
|
LATABEN DILIPBHAI PATEL
|
1118002WL018550
|
LATABEN DILIPBHAI PATEL
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387460930
|
|
LATABEN DILIPBHAI PATEL
|
()
|
|
5
|
VAPI
|
GJ-18-002-073-001/42934794
(Karamkhal)
|
1118002000NRG23031120220090189
|
04/11/2022
|
LILABEN RAMANBHAI PATEL
|
1118002WL018550
|
LILABEN RAMANBHAI PATEL
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387460931
|
|
LILABEN RAMANBHAI PATEL
|
()
|
|
6
|
VAPI
|
GJ-18-002-073-001/42934865
(Karamkhal)
|
1118002000NRG23031120220090190
|
04/11/2022
|
RAJESHRIBEN ISHVAR PATEL
|
1118002WL018550
|
RAJESHRIBEN ISHVAR PATEL
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387460927
|
|
RAJESHRIBEN ISHVAR PATEL
|
()
|
|
7
|
VAPI
|
GJ-18-002-073-001/42934868
(Karamkhal)
|
1118002000NRG23031120220090191
|
04/11/2022
|
Manishaben shivkumar patel
|
1118002WL018550
|
Manishaben shivkumar patel
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387460926
|
|
Manishaben shivkumar patel
|
()
|
|
8
|
VAPI
|
GJ-18-002-073-001/42934869
(Karamkhal)
|
1118002000NRG23031120220090192
|
04/11/2022
|
MRS NIRMALABEN NARESHBHAI PATEL
|
1118002WL018550
|
MRS NIRMALABEN NARESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387460932
|
|
MRS NIRMALABEN NARESHBHAI PATEL
|
()
|
|
9
|
VAPI
|
GJ-18-002-073-001/42934901
(Karamkhal)
|
1118002000NRG23031120220090193
|
04/11/2022
|
NIRUBEN BHIKHUBHAI PATEL
|
1118002WL018550
|
NIRUBEN BHIKHUBHAI PATEL
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387460933
|
|
NIRUBEN BHIKHUBHAI PATEL
|
()
|
|
10
|
VAPI
|
GJ-18-002-073-001/42934918
(Karamkhal)
|
1118002000NRG23031120220090194
|
04/11/2022
|
MAHESHVARIBEN HITENDRABHAI PATEL
|
1118002WL018550
|
MAHESHVARIBEN HITENDRABHAI PATEL
|
00045
|
BARB0LAVACH
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387460925
|
|
MAHESHVARIBEN HITENDRABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
11
|
VAPI
|
GJ-18-002-073-001/42934927
(Karamkhal)
|
1118002000NRG23031120220090195
|
04/11/2022
|
ROSHANIBEN RAJENDRABHAI PATEL
|
1118002WL018550
|
ROSHANIBEN RAJENDRABHAI PATEL
|
00415
|
SBIN0007811
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387460924
|
|
MRS ROSHANIBEN K PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|