|
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-18-002-065-001/429340641
(Koparli)
|
1118002000NRG23050520220009667
|
06/05/2022
|
Naynaben govindbhai patel
|
1118002WL003451
|
Naynaben govindbhai patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270695725
|
|
Naynabengovindbhaipatel
|
()
|
|
2
|
VAPI
|
GJ-18-002-065-001/429340641
(Koparli)
|
1118002000NRG23050520220009668
|
06/05/2022
|
PARVATIBEN MOHANBHAI PATEL
|
1118002WL003451
|
PARVATIBEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270695727
|
|
PARVATIBENMOHANBHAIPATEL
|
()
|
|
3
|
VAPI
|
GJ-18-002-065-001/429340721
(Koparli)
|
1118002000NRG23050520220009663
|
06/05/2022
|
SHILABEN MUKESHBHAI PATEL
|
1118002WL003449
|
SHILABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270695726
|
|
SHILABENMUKESHBHAIPATEL
|
()
|
|
4
|
VAPI
|
GJ-18-002-065-001/429340747
(Koparli)
|
1118002000NRG23050520220009379
|
06/05/2022
|
DHANIBEN DHIRUBHAI HALPATI
|
1118002WL003405
|
DHANIBEN DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1270695722
|
No Such Account
|
|
|
|
5
|
VAPI
|
GJ-18-002-065-001/429340747
(Koparli)
|
1118002000NRG23050520220009378
|
06/05/2022
|
Dhirubhai chhaganbhai halpati
|
1118002WL003405
|
Dhirubhai chhaganbhai halpati
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270695723
|
|
Dhirubhaichhaganbhaihalpati
|
()
|
|
6
|
VAPI
|
GJ-18-002-065-001/429340753
(Koparli)
|
1118002000NRG23050520220009665
|
06/05/2022
|
Dhaniben chhaniyabhai patel
|
1118002WL003450
|
Dhaniben chhaniyabhai patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270695724
|
|
Dhanibenchhaniyabhaipatel
|
()
|
|
7
|
VAPI
|
GJ-18-002-065-001/429340753
(Koparli)
|
1118002000NRG23050520220009666
|
06/05/2022
|
SHILABEN KAMLESHBHAI PATEL
|
1118002WL003450
|
SHILABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270695728
|
|
SHILABENKAMLESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
VAPI
|
GJ-18-002-065-001/429340721
(Koparli)
|
1118002000NRG23050520220009664
|
06/05/2022
|
LILABEN KAMLESHBHAI PATEL
|
1118002WL003449
|
LILABEN KAMLESHBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270695729
|
|
MRS LALITABEN KAMLESHBHAI PATEL
|
()
|
|
9
|
VAPI
|
GJ-18-002-065-001/429340721
(Koparli)
|
1118002000NRG23050520220009662
|
06/05/2022
|
MUKESHBHAI BHIKHUBHAI PATEL
|
1118002WL003449
|
MUKESHBHAI BHIKHUBHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270695730
|
|
MR MUKESH BHIKHUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|