|
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-18-002-074-001/429342597
(Chibhad Kachchh)
|
1118002000NRG23301120220097593
|
30/11/2022
|
MINABEN JAYESHBHAI PATEL
|
1118002WL020392
|
MINABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
6966211780
|
|
MINABEN JAYESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-074-001/429341405
(Chibhad Kachchh)
|
1118002000NRG23301120220097585
|
30/11/2022
|
MRS PATEL MANI BEN BABERBHAI
|
1118002WL020392
|
MRS PATEL MANI BEN BABERBHAI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
6966211782
|
|
MRS PATEL MANI BEN BABERBHAI
|
()
|
|
3
|
VAPI
|
GJ-18-002-074-001/429342548
(Chibhad Kachchh)
|
1118002000NRG23301120220097589
|
30/11/2022
|
BHARATIBEN ESHUBHAI
|
1118002WL020392
|
BHARATIBEN ESHUBHAI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
6966211784
|
|
BHARATIBEN ESHUBHAI
|
()
|
|
4
|
VAPI
|
GJ-18-002-074-001/429342550
(Chibhad Kachchh)
|
1118002000NRG23301120220097590
|
30/11/2022
|
MANJULABEN BABUBHAI VARALI
|
1118002WL020392
|
MANJULABEN BABUBHAI VARALI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
6966211783
|
|
MANJULABEN BABUBHAI VARALI
|
()
|
|
5
|
VAPI
|
GJ-18-002-074-001/42934719
(Chibhad Kachchh)
|
1118002000NRG23301120220097594
|
30/11/2022
|
KAMLIBEN RAMANBHAI VARLI
|
1118002WL020392
|
KAMLIBEN RAMANBHAI VARLI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
6966211785
|
|
KAMLIBEN RAMANBHAI VARLI
|
()
|
|
6
|
VAPI
|
GJ-18-002-074-001/42934722
(Chibhad Kachchh)
|
1118002000NRG23301120220097595
|
30/11/2022
|
MR.BACHUBHAI RAVAJIBHAI VARLI
|
1118002WL020392
|
MR.BACHUBHAI RAVAJIBHAI VARLI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
6966211781
|
|
MR.BACHUBHAI RAVAJIBHAI VARLI
|
()
|
|
7
|
VAPI
|
GJ-18-002-074-001/42934734
(Chibhad Kachchh)
|
1118002000NRG23301120220097597
|
30/11/2022
|
MANJUBEN CHIMANBHAI VARALI
|
1118002WL020392
|
MANJUBEN CHIMANBHAI VARALI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
6966211787
|
|
MANJUBEN CHIMANBHAI VARALI
|
()
|
|
8
|
VAPI
|
GJ-18-002-074-001/42934748
(Chibhad Kachchh)
|
1118002000NRG23301120220097598
|
30/11/2022
|
MEENABEN DHANJIBHAI PATEL
|
1118002WL020392
|
MEENABEN DHANJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
6966211786
|
|
MEENABEN DHANJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|