|
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
|
VALLABHIPUR
|
GJ-04-012-004-001/1082
(Chada )
|
1104012000NRG25030520240004338
|
03/05/2024
|
Chavda Hanubhai Kalubhai
|
1104012WL000432
|
Chavda Hanubhai Kalubhai
|
00045
|
BARB0VALBHA
|
2814
|
2814
|
Processed
|
09/05/2024
|
|
3862114676
|
|
CHAVDA HANUBHAI KALU
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-004-001/1082
(Chada )
|
1104012000NRG25030520240004339
|
03/05/2024
|
Chavda Hanubhai Kalubhai
|
1104012WL000432
|
Chavda Hanubhai Kalubhai
|
00045
|
BARB0VALBHA
|
2824
|
2824
|
Processed
|
08/05/2024
|
|
3862114677
|
|
MR CHAKUBEN HANUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-015-001/213273
(Juni Rajasthali )
|
1104012000NRG25030520240004341
|
03/05/2024
|
Govindbhai Devjibhai Vala
|
1104012WL000434
|
Govindbhai Devjibhai Vala
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862114679
|
|
MR VALA GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-015-001/213273
(Juni Rajasthali )
|
1104012000NRG25030520240004342
|
03/05/2024
|
Govindbhai Devjibhai Vala
|
1104012WL000434
|
Govindbhai Devjibhai Vala
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862114680
|
|
PARESH M F G GOVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
VALLABHIPUR
|
GJ-04-012-012-001/213265
(JALIYA(BHA) )
|
1104012000NRG25030520240004343
|
03/05/2024
|
Boliya Sureshbhai Bachubhai
|
1104012WL000435
|
Boliya Sureshbhai Bachubhai
|
00415
|
SBIN0060028
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862114682
|
|
MR BOLIYA SURESHBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-012-001/213267
(JALIYA(BHA) )
|
1104012000NRG25030520240004344
|
03/05/2024
|
Virsangbhai Mepabhai
|
1104012WL000435
|
Virsangbhai Mepabhai
|
00415
|
SBIN0060028
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862114681
|
|
MR CHAUHAN VIRSINGBHAI MEPABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-013-001/116
(Juna Rampar )
|
1104012000NRG25030520240004340
|
03/05/2024
|
Savitaben Bhurabhai
|
1104012WL000433
|
Savitaben Bhurabhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862114678
|
|
MRS SAVITABEN BHURABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23082
|
23082
|
|
|
|
|
|
|
|