|
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-18-002-071-001/4293166914
(Moti Tambadi)
|
1118002000NRG23260520220020383
|
26/05/2022
|
MRS RITABEN DHARMESHBHAI PATEL
|
1118002WL004861
|
MRS RITABEN DHARMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879928941
|
|
RITABEN DHARMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VAPI
|
GJ-18-002-071-001/4293166986
(Moti Tambadi)
|
1118002000NRG23260520220020385
|
26/05/2022
|
MRS SAVITABEN VIJAYBHAI PATEL
|
1118002WL004861
|
MRS SAVITABEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879928942
|
|
SAVITABEN VIJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VAPI
|
GJ-18-002-071-001/429316775
(Moti Tambadi)
|
1118002000NRG23260520220020387
|
26/05/2022
|
GAJRIBEN UKKADBHAI PATEL
|
1118002WL004861
|
GAJRIBEN UKKADBHAI PATEL
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879928940
|
|
GAJRIBEN UKKADBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VAPI
|
GJ-18-002-071-001/429316779
(Moti Tambadi)
|
1118002000NRG23260520220020389
|
26/05/2022
|
RAMILABEN NARESHBHAI PATEL
|
1118002WL004861
|
RAMILABEN NARESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879928939
|
|
RAMILABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
VAPI
|
GJ-18-002-071-001/4293166921
(Moti Tambadi)
|
1118002000NRG23260520220020384
|
26/05/2022
|
Mrs.MANJUBEN BHAGUBHAI PATEL
|
1118002WL004861
|
Mrs.MANJUBEN BHAGUBHAI PATEL
|
00415
|
SBIN0007811
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879928945
|
|
MRS MANJULABEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAPI
|
GJ-18-002-071-001/429316849
(Moti Tambadi)
|
1118002000NRG23260520220020391
|
26/05/2022
|
MRS SARDABEN UTTAMBHAI PATEL
|
1118002WL004861
|
MRS SARDABEN UTTAMBHAI PATEL
|
00415
|
SBIN0007811
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879928944
|
|
MRS SARDABEN UTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAPI
|
GJ-18-002-071-001/429316858
(Moti Tambadi)
|
1118002000NRG23260520220020392
|
26/05/2022
|
SARASWATIBEN JASHVANTBHAI PATEL
|
1118002WL004861
|
SARASWATIBEN JASHVANTBHAI PATEL
|
00415
|
SBIN0007811
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879928943
|
|
SARASVATIBEN JASHVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|