|
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)
|
1118002000NRG23301220220109253
|
30/12/2022
|
MRS RITABEN DHARMESHBHAI PATEL
|
1118002WL021738
|
MRS RITABEN DHARMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565857060
|
|
RITABEN DHARMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VAPI
|
GJ-18-002-071-001/4293166922
(Moti Tambadi)
|
1118002000NRG23301220220109254
|
30/12/2022
|
MRS RASHILABEN KANUBHAI PATEL
|
1118002WL021738
|
MRS RASHILABEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565857061
|
|
RASHILABEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VAPI
|
GJ-18-002-071-001/429316763
(Moti Tambadi)
|
1118002000NRG23301220220109259
|
30/12/2022
|
Sumitraben Ukhedbhai patel
|
1118002WL021738
|
Sumitraben Ukhedbhai patel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565857053
|
|
SUMITRABEN UKADBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VAPI
|
GJ-18-002-071-001/429316782
(Moti Tambadi)
|
1118002000NRG23301220220109262
|
30/12/2022
|
NAYNABEN ISHVARBHAI PATEL
|
1118002WL021738
|
NAYNABEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565857062
|
|
NAYANABEN ISHWARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VAPI
|
GJ-18-002-071-001/429316798
(Moti Tambadi)
|
1118002000NRG23301220220109263
|
30/12/2022
|
MRS CHANCHALBEN SURESHBHAI PATEL
|
1118002WL021738
|
MRS CHANCHALBEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565857056
|
|
CHANCHALBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VAPI
|
GJ-18-002-071-001/42932553
(Moti Tambadi)
|
1118002000NRG23301220220109264
|
30/12/2022
|
ANUBEN VASANBHAI PATEL
|
1118002WL021738
|
ANUBEN VASANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565857054
|
|
VASANBHAI DAJIBJHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VAPI
|
GJ-18-002-071-001/42932558
(Moti Tambadi)
|
1118002000NRG23301220220109265
|
30/12/2022
|
MRS URMILABEN SKKARBHAI PATEL
|
1118002WL021738
|
MRS URMILABEN SKKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565857059
|
|
PATEL URMILABEN SHUKKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
VAPI
|
GJ-18-002-071-001/429316775
(Moti Tambadi)
|
1118002000NRG23301220220109260
|
30/12/2022
|
Shankutlaben nareshbhai
|
1118002WL021738
|
Shankutlaben nareshbhai
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565857064
|
|
Patel Shakuntlaben Nareshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
VAPI
|
GJ-18-002-071-001/429316757
(Moti Tambadi)
|
1118002000NRG23301220220109257
|
30/12/2022
|
VANITABEN KAMLESHBHAI PATEL
|
1118002WL021738
|
VANITABEN KAMLESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565857058
|
|
KAMLESHBHAI UKADBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VAPI
|
GJ-18-002-071-001/429316760
(Moti Tambadi)
|
1118002000NRG23301220220109258
|
30/12/2022
|
PREMILABEN RANJITBHAI PATEL
|
1118002WL021738
|
PREMILABEN RANJITBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565857057
|
|
RANJEETBHAI CHHANYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VAPI
|
GJ-18-002-071-001/429316779
(Moti Tambadi)
|
1118002000NRG23301220220109261
|
30/12/2022
|
RAMILABEN NARESHBHAI PATEL
|
1118002WL021738
|
RAMILABEN NARESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565857055
|
|
RAMILABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
12
|
VAPI
|
GJ-18-002-071-001/4293167238
(Moti Tambadi)
|
1118002000NRG23301220220109255
|
30/12/2022
|
MINABEN PRAVINBHAI PATEL
|
1118002WL021738
|
MINABEN PRAVINBHAI PATEL
|
00415
|
SBIN0007811
|
1380
|
1380
|
Processed
|
02/01/2023
|
|
7565857063
|
|
MS MINABEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|