|
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-04-012-029-001/140052
(Monpur )
|
1104012000NRG25030520240004334
|
03/05/2024
|
Ranjitbhai Manjibhai
|
1104012WL000430
|
Ranjitbhai Manjibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862497508
|
|
RANJITBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-029-001/140052
(Monpur )
|
1104012000NRG25030520240004335
|
03/05/2024
|
Ranjitbhai Manjibhai
|
1104012WL000430
|
Ranjitbhai Manjibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862497509
|
|
MAKWANASHILPABEN
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-034-001/212543
(Navagam (ga) )
|
1104012000NRG25030520240004336
|
03/05/2024
|
Goraiya Ratanben Ramjibhai
|
1104012WL000431
|
Goraiya Ratanben Ramjibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862497510
|
|
GORAIYA RATANBEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
VALLABHIPUR
|
GJ-04-012-034-001/212543
(Navagam (ga) )
|
1104012000NRG25030520240004337
|
03/05/2024
|
SANGITABEN GHUGHABHAI GORAIYA
|
1104012WL000431
|
SANGITABEN GHUGHABHAI GORAIYA
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862497511
|
|
MRS SANGITABEN GHUGHABHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
VALLABHIPUR
|
GJ-04-012-007-001/212512
(Datretiya )
|
1104012000NRG25030520240004331
|
03/05/2024
|
Dhoriya Hetalben Sanjaybhai
|
1104012WL000428
|
Dhoriya Hetalben Sanjaybhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862497515
|
|
MS DHORIYA HETALBEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-007-001/212512
(Datretiya )
|
1104012000NRG25030520240004330
|
03/05/2024
|
SANJAYBHAI BHIMJIBHAI DHORIYA
|
1104012WL000428
|
SANJAYBHAI BHIMJIBHAI DHORIYA
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862497512
|
|
MR SANJAYBHAI BHIMJIBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-024-001/61997
(Lundhara )
|
1104012000NRG25030520240004332
|
03/05/2024
|
Singal Raghavbhai Danabhai
|
1104012WL000429
|
Singal Raghavbhai Danabhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862497514
|
|
MR RAGHAVBHAI DANABHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-024-001/61997
(Lundhara )
|
1104012000NRG25030520240004333
|
03/05/2024
|
Singal Raghavbhai Danabhai
|
1104012WL000429
|
Singal Raghavbhai Danabhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862497513
|
|
MS KANTABEN RAGHAVBHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|