|
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-04-012-006-001/140010
(Dared )
|
1104012000NRG24290920230077223
|
29/09/2023
|
Sangitaben Sanjaybhai
|
1104012WL003897
|
Sangitaben Sanjaybhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989318309
|
|
CHAUHAN SANGITABEN S
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-006-001/140010
(Dared )
|
1104012000NRG24290920230077222
|
29/09/2023
|
Sanjaybhai Chandubhai
|
1104012WL003897
|
Sanjaybhai Chandubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989318308
|
|
CHAUHAN SANJAYBHAI CHANDUBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-007-001/186385
(Datretiya )
|
1104012000NRG24290920230077224
|
29/09/2023
|
jagamalbhai popatbhai
|
1104012WL003898
|
jagamalbhai popatbhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989318313
|
|
MR JAGMALBHAI POPATBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-007-001/186385
(Datretiya )
|
1104012000NRG24290920230077225
|
29/09/2023
|
Janaben jagalbhai
|
1104012WL003898
|
Janaben jagalbhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989318310
|
|
KARSANBHAI JAGMALBHAI JOGARANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-011-001/192944
(Jalalpur )
|
1104012000NRG24290920230077226
|
29/09/2023
|
solanki vimuben vinubhai
|
1104012WL003899
|
solanki vimuben vinubhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989318311
|
|
MR VINUBHAI RAVJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-011-001/192944
(Jalalpur )
|
1104012000NRG24290920230077227
|
29/09/2023
|
solanki vimuben vinubhai
|
1104012WL003899
|
solanki vimuben vinubhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989318312
|
|
MRS VIMUBEN VINUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20552
|
20552
|
|
|
|
|
|
|
|