|
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-04-012-039-001/186348
(Panvi )
|
1104012000NRG24210620230055718
|
21/06/2023
|
Katuben Rameshbhai
|
1104012WL001582
|
Katuben Rameshbhai
|
00415
|
SBIN0060252
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802594699
|
|
MS KATUBEN RAMESHBHAI PANCHALA
|
()
|
|
2
|
VALLABHIPUR
|
GJ-04-012-039-001/186348
(Panvi )
|
1104012000NRG24210620230055719
|
21/06/2023
|
Rameshbhai
|
1104012WL001582
|
Rameshbhai
|
00415
|
SBIN0060252
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802594698
|
|
MS KATUBEN RAMESHBHAI PANCHALA
|
()
|
|
3
|
VALLABHIPUR
|
GJ-04-012-039-001/200446
(Panvi )
|
1104012000NRG24210620230055736
|
21/06/2023
|
Nikulbhai Parshotambhai
|
1104012WL001582
|
Nikulbhai Parshotambhai
|
00415
|
SBIN0060252
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2802594697
|
|
MR NIKULBHAI PARSHOTAMBHAI BHANKHODIA
|
()
|
|
4
|
VALLABHIPUR
|
GJ-04-012-039-001/200446
(Panvi )
|
1104012000NRG24210620230055737
|
21/06/2023
|
Nikulbhai Parshotambhai
|
1104012WL001582
|
Nikulbhai Parshotambhai
|
00415
|
SBIN0060252
|
2551
|
2551
|
Processed
|
27/06/2023
|
|
2802594696
|
|
MR NIKULBHAI PARSHOTAMBHAI BHANKHODIA
|
()
|
|
5
|
VALLABHIPUR
|
GJ-04-012-039-001/213005
(Panvi )
|
1104012000NRG24210620230055752
|
21/06/2023
|
Mukeshbhai Madhubhai
|
1104012WL001582
|
Mukeshbhai Madhubhai
|
00415
|
SBIN0060252
|
2758
|
2758
|
Processed
|
27/06/2023
|
|
2802594701
|
|
MRS SEJALBEN MUKESHBHAI VAGHELA
|
()
|
|
6
|
VALLABHIPUR
|
GJ-04-012-039-001/213008
(Panvi )
|
1104012000NRG24210620230055754
|
21/06/2023
|
Pareshbhai Vahanbhai
|
1104012WL001582
|
Pareshbhai Vahanbhai
|
00415
|
SBIN0060252
|
1148
|
1148
|
Processed
|
27/06/2023
|
|
2802594702
|
|
MISS HIRALBEN PARESHBHAI VAGHELA
|
()
|
|
7
|
VALLABHIPUR
|
GJ-04-012-039-001/84717
(Panvi )
|
1104012000NRG24210620230055773
|
21/06/2023
|
Kavabhai
|
1104012WL001582
|
Kavabhai
|
00415
|
SBIN0060252
|
3164
|
3164
|
Processed
|
27/06/2023
|
|
2802594695
|
|
MS RAMUBEN KAVABHAI KALTANIYA
|
()
|
|
8
|
VALLABHIPUR
|
GJ-04-012-039-001/88345
(Panvi )
|
1104012000NRG24210620230055793
|
21/06/2023
|
Nareshbhai Danabhai
|
1104012WL001582
|
Nareshbhai Danabhai
|
00415
|
SBIN0060252
|
2716
|
2716
|
Processed
|
27/06/2023
|
|
2802594700
|
|
MR NARESHBHAI DANABAHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19925
|
19925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19925
|
19925
|
|
|
|
|
|
|
|