|
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-18-002-065-001/429340748
(Koparli)
|
1118002000NRG23130720220073340
|
13/07/2022
|
HARSHADBHAI NANUBHAI GOHIL
|
1118002WL011845
|
HARSHADBHAI NANUBHAI GOHIL
|
00045
|
BARB0AMBHET
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024831944
|
|
HARSHADBHAI NANUBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-065-001/429316775
(Koparli)
|
1118002000NRG23130720220073363
|
13/07/2022
|
Manjuben gulabbhai
|
1118002WL011861
|
Manjuben gulabbhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024831945
|
|
Manjuben gulabbhai
|
()
|
|
3
|
VAPI
|
GJ-18-002-065-001/429340641
(Koparli)
|
1118002000NRG23130720220073338
|
13/07/2022
|
Naynaben govindbhai patel
|
1118002WL011844
|
Naynaben govindbhai patel
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024831946
|
|
Naynaben govindbhai patel
|
()
|
|
4
|
VAPI
|
GJ-18-002-065-001/429340641
(Koparli)
|
1118002000NRG23130720220073339
|
13/07/2022
|
PARVATIBEN MOHANBHAI PATEL
|
1118002WL011844
|
PARVATIBEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024831948
|
|
PARVATIBEN MOHANBHAI PATEL
|
()
|
|
5
|
VAPI
|
GJ-18-002-065-001/429340734
(Koparli)
|
1118002000NRG23130720220073334
|
13/07/2022
|
Kamleshbhai bhagubhai ahir
|
1118002WL011842
|
Kamleshbhai bhagubhai ahir
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024831950
|
|
Kamleshbhai bhagubhai ahir
|
()
|
|
6
|
VAPI
|
GJ-18-002-065-001/429340747
(Koparli)
|
1118002000NRG23130720220073341
|
13/07/2022
|
Dhirubhai chhaganbhai halpati
|
1118002WL011846
|
Dhirubhai chhaganbhai halpati
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024831952
|
|
Dhirubhai chhaganbhai halpati
|
()
|
|
7
|
VAPI
|
GJ-18-002-065-001/429340753
(Koparli)
|
1118002000NRG23130720220073336
|
13/07/2022
|
Dhaniben chhaniyabhai patel
|
1118002WL011843
|
Dhaniben chhaniyabhai patel
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024831951
|
|
Dhaniben chhaniyabhai patel
|
()
|
|
8
|
VAPI
|
GJ-18-002-065-001/429340753
(Koparli)
|
1118002000NRG23130720220073337
|
13/07/2022
|
SHILABEN KAMLESHBHAI PATEL
|
1118002WL011843
|
SHILABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024831949
|
|
SHILABEN KAMLESHBHAI PATEL
|
()
|
|
9
|
VAPI
|
GJ-18-002-065-001/429340755
(Koparli)
|
1118002000NRG23130720220073332
|
13/07/2022
|
Kamuben chhaniyabhai patel
|
1118002WL011841
|
Kamuben chhaniyabhai patel
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024831947
|
|
Kamuben chhaniyabhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
10
|
VAPI
|
GJ-18-002-065-001/429316775
(Koparli)
|
1118002000NRG23130720220073362
|
13/07/2022
|
GULABBHAI MOHANBHAI
|
1118002WL011861
|
GULABBHAI MOHANBHAI
|
00415
|
SBIN0007811
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024831954
|
|
MR GULABBHAI MOHANBHAI PATEL
|
()
|
|
11
|
VAPI
|
GJ-18-002-065-001/429340734
(Koparli)
|
1118002000NRG23130720220073335
|
13/07/2022
|
VIPULBHAI DINESHBHAI
|
1118002WL011842
|
VIPULBHAI DINESHBHAI
|
00415
|
SBIN0007811
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024831955
|
|
MR VIPULBHAI DINESHBHAI PATEL
|
()
|
|
12
|
VAPI
|
GJ-18-002-065-001/429340755
(Koparli)
|
1118002000NRG23130720220073333
|
13/07/2022
|
MANOJBHAI CHHANIYABHAI PATEL
|
1118002WL011841
|
MANOJBHAI CHHANIYABHAI PATEL
|
00415
|
SBIN0007811
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024831953
|
|
MR MANOJBHAI CHHANIYABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|