|
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-04-012-039-001/188702
(Panvi )
|
1104012000NRG25240420240002259
|
24/04/2024
|
Jayenrabhai Surajram
|
1104012WL000335
|
Jayenrabhai Surajram
|
00114
|
GSCB0BVN001
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160921
|
|
MR JAYENDRABHAI SURAJRAM RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-039-001/188702
(Panvi )
|
1104012000NRG25240420240002260
|
24/04/2024
|
Jayenrabhai Surajram
|
1104012WL000335
|
Jayenrabhai Surajram
|
00114
|
GSCB0BVN001
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160922
|
|
DAYAMANTIBEN JAYENDRABHAI RAMAVAT
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-039-001/213001
(Panvi )
|
1104012000NRG25240420240002263
|
24/04/2024
|
Dolatsinh Virshangbhai
|
1104012WL000335
|
Dolatsinh Virshangbhai
|
00114
|
GSCB0BVN001
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160925
|
|
MR DOLATSINH VIRSANGBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-039-001/213001
(Panvi )
|
1104012000NRG25240420240002264
|
24/04/2024
|
Dolatsinh Virshangbhai
|
1104012WL000335
|
Dolatsinh Virshangbhai
|
00114
|
GSCB0BVN001
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160926
|
|
VILASHBEN DOLATSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-039-001/213002
(Panvi )
|
1104012000NRG25240420240002265
|
24/04/2024
|
Bhavshangbhai Virshangbhai
|
1104012WL000335
|
Bhavshangbhai Virshangbhai
|
00114
|
GSCB0BVN001
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160923
|
|
MR GOHIL BHAVSHANGBHAI VIRSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-039-001/213002
(Panvi )
|
1104012000NRG25240420240002266
|
24/04/2024
|
Bhavshangbhai Virshangbhai
|
1104012WL000335
|
Bhavshangbhai Virshangbhai
|
00114
|
GSCB0BVN001
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160924
|
|
PRAFULABEN BHAVSANGBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-039-001/84684
(Panvi )
|
1104012000NRG25240420240002273
|
24/04/2024
|
Baburam Surajram
|
1104012WL000335
|
Baburam Surajram
|
00114
|
GSCB0BVN001
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160919
|
|
BABURAM SURAJRAM RAMAVAT
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-039-001/84684
(Panvi )
|
1104012000NRG25240420240002274
|
24/04/2024
|
Baburam Surajram
|
1104012WL000335
|
Baburam Surajram
|
00114
|
GSCB0BVN001
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160920
|
|
MISS INDUBEN BABURAM RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-039-001/88314
(Panvi )
|
1104012000NRG25240420240002276
|
24/04/2024
|
Mankad Mumatajben Sirajbhai
|
1104012WL000335
|
Mankad Mumatajben Sirajbhai
|
00114
|
GSCB0BVN001
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160940
|
|
MS MUMTAJBEN SHIRAJBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-039-001/88314
(Panvi )
|
1104012000NRG25240420240002277
|
24/04/2024
|
Mankad Mumatajben Sirajbhai
|
1104012WL000335
|
Mankad Mumatajben Sirajbhai
|
00114
|
GSCB0BVN001
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160941
|
|
SIRAJBHAI VALIBHAI MANKAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25690
|
25690
|
|
|
|
|
|
|
|
|
11
|
VALLABHIPUR
|
GJ-04-012-039-001/186358
(Panvi )
|
1104012000NRG25240420240002257
|
24/04/2024
|
Gordhanbhai Ukabhai
|
1104012WL000335
|
Gordhanbhai Ukabhai
|
00415
|
SBIN0060252
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160938
|
|
MR GORDHANBHAI UKKADBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-039-001/186358
(Panvi )
|
1104012000NRG25240420240002258
|
24/04/2024
|
Gordhanbhai Ukabhai
|
1104012WL000335
|
Gordhanbhai Ukabhai
|
00415
|
SBIN0060252
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160939
|
|
MRS SAVITABEN GORDHANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-039-001/188716
(Panvi )
|
1104012000NRG25240420240002261
|
24/04/2024
|
Shaileshbhai Babubhai
|
1104012WL000335
|
Shaileshbhai Babubhai
|
00415
|
SBIN0060252
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160931
|
|
MR SAILESHBHAI BABURAMBHAI RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-039-001/188716
(Panvi )
|
1104012000NRG25240420240002262
|
24/04/2024
|
Shaileshbhai Babubhai
|
1104012WL000335
|
Shaileshbhai Babubhai
|
00415
|
SBIN0060252
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160932
|
|
MRS PARULBEN SHAILESHBHAI RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-039-001/213004
(Panvi )
|
1104012000NRG25240420240002267
|
24/04/2024
|
Gambhirsinh Lakhabhai
|
1104012WL000335
|
Gambhirsinh Lakhabhai
|
00415
|
SBIN0060252
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160936
|
|
GANBHIRSANG LAKHABHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-039-001/213004
(Panvi )
|
1104012000NRG25240420240002268
|
24/04/2024
|
Gambhirsinh Lakhabhai
|
1104012WL000335
|
Gambhirsinh Lakhabhai
|
00415
|
SBIN0060252
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160937
|
|
MS GITABEN GAMBHIRSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-039-001/213018
(Panvi )
|
1104012000NRG25240420240002269
|
24/04/2024
|
Pradipbhai Babubhai
|
1104012WL000335
|
Pradipbhai Babubhai
|
00415
|
SBIN0060252
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160930
|
|
MR PRADEEPKUMAR BABURAM RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-039-001/213018
(Panvi )
|
1104012000NRG25240420240002270
|
24/04/2024
|
Pradipbhai Babubhai
|
1104012WL000335
|
Pradipbhai Babubhai
|
00415
|
SBIN0060252
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160933
|
|
MISS RAMAVAT ASHABEN PRADIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-039-001/62864
(Panvi )
|
1104012000NRG25240420240002271
|
24/04/2024
|
Girdharbhai Popatbhai
|
1104012WL000335
|
Girdharbhai Popatbhai
|
00415
|
SBIN0060252
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160934
|
|
MR GIRDHARBHAI POPATBHAI KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-039-001/62864
(Panvi )
|
1104012000NRG25240420240002272
|
24/04/2024
|
Girdharbhai Popatbhai
|
1104012WL000335
|
Girdharbhai Popatbhai
|
00415
|
SBIN0060252
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160935
|
|
MS HANTUBEN GIRADHARBHAI KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-039-001/84690
(Panvi )
|
1104012000NRG25240420240002275
|
24/04/2024
|
Gohil Himatbhai Maghabhai
|
1104012WL000335
|
Gohil Himatbhai Maghabhai
|
00415
|
SBIN0060252
|
2569
|
2569
|
Processed
|
30/04/2024
|
|
3398160929
|
|
MRS CHANDRABEN HIMMATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-039-001/88319
(Panvi )
|
1104012000NRG25240420240002278
|
24/04/2024
|
Dahadiya Nathabhai Boghabhai
|
1104012WL000335
|
Dahadiya Nathabhai Boghabhai
|
00415
|
SBIN0060252
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3398160927
|
|
MR NATHABHAI BOGHABHAI DADADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-039-001/88319
(Panvi )
|
1104012000NRG25240420240002279
|
24/04/2024
|
Dahadiya Nathabhai Boghabhai
|
1104012WL000335
|
Dahadiya Nathabhai Boghabhai
|
00415
|
SBIN0060252
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3398160928
|
|
DAHADIYA NANIBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33411
|
33411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59101
|
59101
|
|
|
|
|
|
|
|