|
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-04-012-009-001/214099
(Hadmatiya )
|
1104012000NRG24020320240090629
|
02/03/2024
|
CHAUHAN JITUBHAI RATABHAI
|
1104012WL006347
|
CHAUHAN JITUBHAI RATABHAI
|
00045
|
BARB0VALBHA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104667863
|
|
CHUVAN BHAVNABEN JIT
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-023-001/11
(Loliyana )
|
1104012000NRG24020320240090641
|
02/03/2024
|
VANODIYA PARBHATBHAI KARMASHIBHAI
|
1104012WL006353
|
VANODIYA PARBHATBHAI KARMASHIBHAI
|
00045
|
BARB0VALBHA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104667864
|
|
VANODIYA PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-023-001/11
(Loliyana )
|
1104012000NRG24020320240090642
|
02/03/2024
|
VANODIYA PRABHATBHAI KARMASHIBHAI
|
1104012WL006353
|
VANODIYA PRABHATBHAI KARMASHIBHAI
|
00045
|
BARB0VALBHA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104667865
|
|
KOMALBEN PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-023-001/126003
(Loliyana )
|
1104012000NRG24020320240090643
|
02/03/2024
|
Vanodiya Nitaben Kanubhai
|
1104012WL006353
|
Vanodiya Nitaben Kanubhai
|
00045
|
BARB0VALBHA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104667866
|
|
NITABEN KANUBHAI VAN
|
BANK OF BARODA(606985)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-023-001/126010
(Loliyana )
|
1104012000NRG24020320240090644
|
02/03/2024
|
Munabhai Labhubhai
|
1104012WL006353
|
Munabhai Labhubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104667867
|
|
VANODIYA MUNNABHAI L
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-023-001/126010
(Loliyana )
|
1104012000NRG24020320240090645
|
02/03/2024
|
Munabhai Labhubhai
|
1104012WL006353
|
Munabhai Labhubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104667868
|
|
ANUBEN MUNABHAI VANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20552
|
20552
|
|
|
|
|
|
|
|
|
7
|
VALLABHIPUR
|
GJ-04-012-015-001/213273
(Juni Rajasthali )
|
1104012000NRG24020320240090632
|
02/03/2024
|
Govindbhai Devjibhai Vala
|
1104012WL006349
|
Govindbhai Devjibhai Vala
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104667870
|
|
MR VALA GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
VALLABHIPUR
|
GJ-04-012-019-001/172214
(Kanthariya )
|
1104012000NRG24020320240090640
|
02/03/2024
|
Hiralben Ghanshyambhai
|
1104012WL006352
|
Hiralben Ghanshyambhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104667869
|
|
MRS HIRALBEN GHANSHYAMBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|