|
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-18-002-076-001/42935983
(Chanod)
|
1118002000NRG23210420220002958
|
22/04/2022
|
Kalaben kalidashbhai halpati
|
1118002WL001497
|
Kalaben kalidashbhai halpati
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2022
|
|
0830494297
|
|
Kalabenkalidashbhaihalpati
|
()
|
|
2
|
VAPI
|
GJ-18-002-076-001/42935983
(Chanod)
|
1118002000NRG23210420220002957
|
22/04/2022
|
Kalidashbhai vestabhai halpati
|
1118002WL001497
|
Kalidashbhai vestabhai halpati
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2022
|
|
0830494298
|
|
Kalidashbhaivestabhaihalpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
VAPI
|
GJ-18-002-076-001/42935934
(Chanod)
|
1118002000NRG23210420220002960
|
22/04/2022
|
SHAILESHBHAI VESTABHAI HALPATI
|
1118002WL001499
|
SHAILESHBHAI VESTABHAI HALPATI
|
00045
|
BARB0CHANOD
|
896
|
896
|
Processed
|
03/05/2022
|
|
0830494303
|
|
SHAILESHBHAIVESTABHAIHALPATI
|
()
|
|
4
|
VAPI
|
GJ-18-002-076-001/42935966
(Chanod)
|
1118002000NRG23210420220002959
|
22/04/2022
|
CHAMPAKBHAI NARANBHAI HALPATI
|
1118002WL001498
|
CHAMPAKBHAI NARANBHAI HALPATI
|
00045
|
BARB0CHANOD
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830494300
|
|
CHAMPAKBHAINARANBHAIHALPATI
|
()
|
|
5
|
VAPI
|
GJ-18-002-076-001/42935967
(Chanod)
|
1118002000NRG23210420220002965
|
22/04/2022
|
CHHOTUBHAI BABUBHAI HALPATI
|
1118002WL001504
|
CHHOTUBHAI BABUBHAI HALPATI
|
00045
|
BARB0CHANOD
|
896
|
896
|
Rejected
|
04/05/2022
|
|
0830494304
|
Account closed
|
|
|
|
6
|
VAPI
|
GJ-18-002-076-001/42935970
(Chanod)
|
1118002000NRG23210420220002966
|
22/04/2022
|
RAJUBHAI CHHIBUBHAI HALPATI
|
1118002WL001505
|
RAJUBHAI CHHIBUBHAI HALPATI
|
00045
|
BARB0CHANOD
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830494299
|
|
RAJUBHAICHHIBUBHAIHALPATI
|
()
|
|
7
|
VAPI
|
GJ-18-002-076-001/42935973
(Chanod)
|
1118002000NRG23210420220002961
|
22/04/2022
|
Rajubhai vestabhai halpati
|
1118002WL001500
|
Rajubhai vestabhai halpati
|
00045
|
BARB0CHANOD
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830494306
|
|
Rajubhaivestabhaihalpati
|
()
|
|
8
|
VAPI
|
GJ-18-002-076-001/42935980
(Chanod)
|
1118002000NRG23210420220002963
|
22/04/2022
|
SATISHBHAI KALUBHAI HALPATI
|
1118002WL001502
|
SATISHBHAI KALUBHAI HALPATI
|
00045
|
BARB0CHANOD
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830494302
|
|
SATISHBHAIKALUBHAIHALPATI
|
()
|
|
9
|
VAPI
|
GJ-18-002-076-001/42935993
(Chanod)
|
1118002000NRG23210420220002962
|
22/04/2022
|
VINODBHAI BHIKHUBHAI HALPATI
|
1118002WL001501
|
VINODBHAI BHIKHUBHAI HALPATI
|
00045
|
BARB0CHANOD
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830494301
|
|
VINODBHAIBHIKHUBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
10
|
VAPI
|
GJ-18-002-076-001/42935968
(Chanod)
|
1118002000NRG23210420220002964
|
22/04/2022
|
DHARMESHBHAI DINESHBHAI HALPATI
|
1118002WL001503
|
DHARMESHBHAI DINESHBHAI HALPATI
|
00045
|
BARB0VAPIXX
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830494305
|
|
DHARMESHBHAIDINESHBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10304
|
10304
|
|
|
|
|
|
|
|