|
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-04-012-013-001/213203
(Juna Rampar )
|
1104012000NRG24261220230083823
|
26/12/2023
|
Sukhabhai Becharbhai
|
1104012WL005330
|
Sukhabhai Becharbhai
|
00045
|
BARB0VALBHA
|
2814
|
2814
|
Processed
|
07/02/2024
|
|
0205974363
|
|
SUKHABHAI BECHARBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-013-001/213203
(Juna Rampar )
|
1104012000NRG24261220230083824
|
26/12/2023
|
Sukhabhai Becharbhai
|
1104012WL005330
|
Sukhabhai Becharbhai
|
00045
|
BARB0VALBHA
|
2824
|
2824
|
Processed
|
07/02/2024
|
|
0205974362
|
|
CHANDUBEN SUKHABHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-011-001/192944
(Jalalpur )
|
1104012000NRG24261220230083821
|
26/12/2023
|
solanki vimuben vinubhai
|
1104012WL005329
|
solanki vimuben vinubhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205974361
|
|
MR VINUBHAI RAVJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-011-001/192944
(Jalalpur )
|
1104012000NRG24261220230083822
|
26/12/2023
|
solanki vimuben vinubhai
|
1104012WL005329
|
solanki vimuben vinubhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205974360
|
|
MRS VIMUBEN VINUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12330
|
12330
|
|
|
|
|
|
|
|