|
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-04-012-013-001/84854
(Juna Rampar )
|
1104012000NRG24030420240096496
|
03/04/2024
|
SARVAIYA ANJUBE ATULBHAI
|
1104012WL006783
|
SARVAIYA ANJUBE ATULBHAI
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274832
|
|
SARVAIYA ANJUBEN ATU
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-033-001/186419
(Nava Rampar )
|
1104012000NRG24030420240096500
|
03/04/2024
|
Amarashibhai Lakhmanbhai
|
1104012WL006783
|
Amarashibhai Lakhmanbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274828
|
|
SARVAIYA AMARSIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-033-001/186419
(Nava Rampar )
|
1104012000NRG24030420240096501
|
03/04/2024
|
Amarashibhai Lakhmanbhai
|
1104012WL006783
|
Amarashibhai Lakhmanbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274829
|
|
VARSHABEN AMARSHIBHA
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-033-001/186420
(Nava Rampar )
|
1104012000NRG24030420240096502
|
03/04/2024
|
Merabhai Dharamashubhai
|
1104012WL006783
|
Merabhai Dharamashubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274826
|
|
MERUBHAI DHARAMSHIBH
|
BANK OF BARODA(606985)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-033-001/186420
(Nava Rampar )
|
1104012000NRG24030420240096503
|
03/04/2024
|
Merabhai Dharamashubhai
|
1104012WL006783
|
Merabhai Dharamashubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274827
|
|
MANISHABEN MERABHAI
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-033-001/186421
(Nava Rampar )
|
1104012000NRG24030420240096504
|
03/04/2024
|
Nareshbhai Manajibhai
|
1104012WL006783
|
Nareshbhai Manajibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274830
|
|
SARVAIYA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-033-001/186421
(Nava Rampar )
|
1104012000NRG24030420240096505
|
03/04/2024
|
Nareshbhai Manajibhai
|
1104012WL006783
|
Nareshbhai Manajibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274831
|
|
SARVAIYA SAJJANBEN N
|
BANK OF BARODA(606985)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-033-001/189276
(Nava Rampar )
|
1104012000NRG24030420240096509
|
03/04/2024
|
Nildipbhai Kanjibhai
|
1104012WL006783
|
Nildipbhai Kanjibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274825
|
|
MRS KOMALBEN NILDEEPBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
9
|
VALLABHIPUR
|
GJ-04-012-013-001/84852
(Juna Rampar )
|
1104012000NRG24030420240096494
|
03/04/2024
|
SARVAIYA MANJULABEN BHIKHABHAI
|
1104012WL006783
|
SARVAIYA MANJULABEN BHIKHABHAI
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274839
|
|
BHIKHABHAI SAMNTBHAI SARVIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-013-001/84852
(Juna Rampar )
|
1104012000NRG24030420240096495
|
03/04/2024
|
SARVAIYA MANJULABEN BHIKHABHAI
|
1104012WL006783
|
SARVAIYA MANJULABEN BHIKHABHAI
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274840
|
|
SARVAIYA MANJULABEN
|
BANK OF BARODA(606985)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-033-001/186406
(Nava Rampar )
|
1104012000NRG24030420240096497
|
03/04/2024
|
Madhavbhai Trikambhai
|
1104012WL006783
|
Madhavbhai Trikambhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274837
|
|
MR CHAUHAN MADHAVJIBHAI TRIKAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-033-001/186406
(Nava Rampar )
|
1104012000NRG24030420240096498
|
03/04/2024
|
Madhavbhai Trikambhai
|
1104012WL006783
|
Madhavbhai Trikambhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274838
|
|
MISS VIBHABEN MADHVJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-033-001/186407
(Nava Rampar )
|
1104012000NRG24030420240096499
|
03/04/2024
|
Sureshbhai Trikambhai
|
1104012WL006783
|
Sureshbhai Trikambhai
|
00415
|
SBIN0060028
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218274835
|
|
MASTER SADHANABEN SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-033-001/186459
(Nava Rampar )
|
1104012000NRG24030420240096506
|
03/04/2024
|
Kishorbhai Govindbhai
|
1104012WL006783
|
Kishorbhai Govindbhai
|
00415
|
SBIN0060028
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218274836
|
|
MR KISHORKUMAR GOVINDBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
15
|
VALLABHIPUR
|
GJ-04-012-033-001/188735
(Nava Rampar )
|
1104012000NRG24030420240096507
|
03/04/2024
|
Sureshbhai Arjanbhai
|
1104012WL006783
|
Sureshbhai Arjanbhai
|
00468
|
UBIN0918083
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274833
|
|
SURESHBHAI ARJANBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-033-001/188735
(Nava Rampar )
|
1104012000NRG24030420240096508
|
03/04/2024
|
Sureshbhai Arjanbhai
|
1104012WL006783
|
Sureshbhai Arjanbhai
|
00468
|
UBIN0918083
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274834
|
|
RITABEN SURESHBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55808
|
55808
|
|
|
|
|
|
|
|