|
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-04-012-034-001/213775
(Navagam (ga) )
|
1104012000NRG24290420230002169
|
29/04/2023
|
valjibhai manshangbhai
|
1104012WL000312
|
valjibhai manshangbhai
|
00045
|
BARB0VALBHA
|
3556
|
3556
|
Processed
|
10/05/2023
|
|
1402337338
|
|
MR VALJIBHAI MANSANGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-034-001/213783
(Navagam (ga) )
|
1104012000NRG24290420230002171
|
29/04/2023
|
Bharabhai Abhesangbhai
|
1104012WL000312
|
Bharabhai Abhesangbhai
|
00045
|
BARB0VALBHA
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402337340
|
|
CHAUHAN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-034-001/213783
(Navagam (ga) )
|
1104012000NRG24290420230002172
|
29/04/2023
|
Bharabhai Abhesangbhai
|
1104012WL000312
|
Bharabhai Abhesangbhai
|
00045
|
BARB0VALBHA
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402337341
|
|
Chauhan Ranjanben
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-034-001/214291
(Navagam (ga) )
|
1104012000NRG24290420230002176
|
29/04/2023
|
Vipulbhai Lavjibhai
|
1104012WL000312
|
Vipulbhai Lavjibhai
|
00045
|
BARB0VALBHA
|
3245
|
3245
|
Processed
|
10/05/2023
|
|
1402337337
|
|
VARSHABEN VIPULBHAI ADANIYA
|
BANK OF BARODA(606985)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-034-001/62638
(Navagam (ga) )
|
1104012000NRG24290420230002178
|
29/04/2023
|
Adaniya Labhuben Arajanbhai
|
1104012WL000312
|
Adaniya Labhuben Arajanbhai
|
00045
|
BARB0VALBHA
|
3542
|
3542
|
Processed
|
10/05/2023
|
|
1402337342
|
|
LABHUBEN ARAJANBHAI ADANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-034-001/62640
(Navagam (ga) )
|
1104012000NRG24290420230002180
|
29/04/2023
|
Bharatbhai Jadavbhai
|
1104012WL000312
|
Bharatbhai Jadavbhai
|
00045
|
BARB0VALBHA
|
3133
|
3133
|
Processed
|
10/05/2023
|
|
1402337345
|
|
Chauhan Bharatbhai
|
BANK OF BARODA(606985)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-034-001/62657
(Navagam (ga) )
|
1104012000NRG24290420230002184
|
29/04/2023
|
Naranbhai Jivabhai
|
1104012WL000312
|
Naranbhai Jivabhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402337339
|
|
PARMAR NARANBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-034-001/62696
(Navagam (ga) )
|
1104012000NRG24290420230002187
|
29/04/2023
|
Lilaben Premjibhai
|
1104012WL000312
|
Lilaben Premjibhai
|
00045
|
BARB0VALBHA
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402337343
|
|
Parmar Lilaben Premjibhai
|
BANK OF BARODA(606985)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-034-001/62703
(Navagam (ga) )
|
1104012000NRG24290420230002188
|
29/04/2023
|
Adaniya Laljibhai Babubhai
|
1104012WL000312
|
Adaniya Laljibhai Babubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402337335
|
|
MR LALJIBHAI BABUBHAI ADANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-034-001/62703
(Navagam (ga) )
|
1104012000NRG24290420230002189
|
29/04/2023
|
Adaniya Laljibhai Babubhai
|
1104012WL000312
|
Adaniya Laljibhai Babubhai
|
00045
|
BARB0VALBHA
|
3581
|
3581
|
Processed
|
10/05/2023
|
|
1402337336
|
|
MS MADHUBEN LALJIBHAI ADANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34525
|
34525
|
|
|
|
|
|
|
|
|
11
|
VALLABHIPUR
|
GJ-04-012-034-001/186428
(Navagam (ga) )
|
1104012000NRG24290420230002167
|
29/04/2023
|
Mansukhabhai Madhavjibhai
|
1104012WL000312
|
Mansukhabhai Madhavjibhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402337344
|
|
MANSUKHBHAI MADHUBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38109
|
38109
|
|
|
|
|
|
|
|