|
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-18-002-067-001/429341064
(Karaya)
|
1118002000NRG23080920220076542
|
08/09/2022
|
SHUBHASHBHAI VASANBHAI
|
1118002WL013428
|
SHUBHASHBHAI VASANBHAI
|
00415
|
SBIN0007811
|
2061
|
2061
|
Processed
|
15/09/2022
|
|
4740517554
|
|
MR SUBHASHBHAI VASANBHAI PATEL
|
()
|
|
2
|
VAPI
|
GJ-18-002-067-001/429341073
(Karaya)
|
1118002000NRG23080920220076543
|
08/09/2022
|
Gitaben Dineshbhai
|
1118002WL013428
|
Gitaben Dineshbhai
|
00415
|
SBIN0007811
|
2061
|
2061
|
Processed
|
15/09/2022
|
|
4740517552
|
|
MRS GITABEN DINESHBHAI PATEL
|
()
|
|
3
|
VAPI
|
GJ-18-002-067-001/429341387
(Karaya)
|
1118002000NRG23080920220076544
|
08/09/2022
|
MINABEN RATILAL PATEL
|
1118002WL013428
|
MINABEN RATILAL PATEL
|
00415
|
SBIN0007811
|
2061
|
2061
|
Processed
|
15/09/2022
|
|
4740517553
|
|
MRS MINABEN RATILAL PATEL
|
()
|
|
4
|
VAPI
|
GJ-18-002-067-001/429341453
(Karaya)
|
1118002000NRG23080920220076545
|
08/09/2022
|
RAMILABEN DINESHBHAI PATEL
|
1118002WL013428
|
RAMILABEN DINESHBHAI PATEL
|
00415
|
SBIN0007811
|
2061
|
2061
|
Processed
|
15/09/2022
|
|
4740517555
|
|
MRS RAMILABEN DINESHBHAI PATEL
|
()
|
|
5
|
VAPI
|
GJ-18-002-067-001/7429341588
(Karaya)
|
1118002000NRG23080920220076546
|
08/09/2022
|
SAVITABEN JAYESHBHAI PATEL
|
1118002WL013428
|
SAVITABEN JAYESHBHAI PATEL
|
00415
|
SBIN0007811
|
2061
|
2061
|
Processed
|
15/09/2022
|
|
4740517551
|
|
JAYESHBHAI SOMABHAI PATEL SAVITA JAYESHB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|