|
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-04-012-030-001/192952
(Moti Dharai )
|
1104012000NRG24290720230073082
|
29/07/2023
|
Manjulaben Pratapbhai
|
1104012WL002558
|
Manjulaben Pratapbhai
|
00114
|
GSCB0BVN001
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
4093516171
|
|
MR PRABHATBHAI GAGJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-030-001/192954
(Moti Dharai )
|
1104012000NRG24290720230073083
|
29/07/2023
|
SMAJUBEN
|
1104012WL002558
|
SMAJUBEN
|
00114
|
GSCB0BVN001
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
4093516168
|
|
DEEPSANGBHAI LAXMANBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-030-001/192954
(Moti Dharai )
|
1104012000NRG24290720230073084
|
29/07/2023
|
SMAJUBEN
|
1104012WL002558
|
SMAJUBEN
|
00114
|
GSCB0BVN001
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
4093516169
|
|
SAMJUBEN DIPSHANGBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-030-001/192954
(Moti Dharai )
|
1104012000NRG24290720230073085
|
29/07/2023
|
SMAJUBEN
|
1104012WL002558
|
SMAJUBEN
|
00114
|
GSCB0BVN001
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
4093516170
|
|
RATHOD BHARATBHAI DIPSANGBHAI
|
CANARA BANK(508532)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-030-001/192956
(Moti Dharai )
|
1104012000NRG24290720230073086
|
29/07/2023
|
SADIKBHAI HABIBBHAI
|
1104012WL002558
|
SADIKBHAI HABIBBHAI
|
00114
|
GSCB0BVN001
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
4093516177
|
|
SADIKBHAI HABIBBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-030-001/213732
(Moti Dharai )
|
1104012000NRG24290720230073088
|
29/07/2023
|
Kavitaben Aniruddhbhai
|
1104012WL002558
|
Kavitaben Aniruddhbhai
|
00114
|
GSCB0BVN001
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
4093516178
|
|
BARAIYA ANIRUDHDH VIRSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-030-001/213732
(Moti Dharai )
|
1104012000NRG24290720230073089
|
29/07/2023
|
Kavitaben Aniruddhbhai
|
1104012WL002558
|
Kavitaben Aniruddhbhai
|
00114
|
GSCB0BVN001
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
4093516179
|
|
BARAIYA KAVITABEN ANIRUDHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-030-001/213734
(Moti Dharai )
|
1104012000NRG24290720230073090
|
29/07/2023
|
Yakubhai Rahemanbhai
|
1104012WL002558
|
Yakubhai Rahemanbhai
|
00114
|
GSCB0BVN001
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
4093516166
|
|
YAKUBBHAI RAHEMANBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-030-001/62379
(Moti Dharai )
|
1104012000NRG24290720230073092
|
29/07/2023
|
ABHESHANGBHAI
|
1104012WL002558
|
ABHESHANGBHAI
|
00114
|
GSCB0BVN001
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
4093516172
|
|
KINJALBEN ABHESHANGBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-030-001/62379
(Moti Dharai )
|
1104012000NRG24290720230073093
|
29/07/2023
|
ABHESHANGBHAI
|
1104012WL002558
|
ABHESHANGBHAI
|
00114
|
GSCB0BVN001
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
4093516173
|
|
RATHOD MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-030-001/62385
(Moti Dharai )
|
1104012000NRG24290720230073094
|
29/07/2023
|
Gulabhai Abdulbhai
|
1104012WL002558
|
Gulabhai Abdulbhai
|
00114
|
GSCB0BVN001
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
4093516174
|
|
GULABBHAI ABDULBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-030-001/62385
(Moti Dharai )
|
1104012000NRG24290720230073095
|
29/07/2023
|
Gulabhai Abdulbhai
|
1104012WL002558
|
Gulabhai Abdulbhai
|
00114
|
GSCB0BVN001
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
4093516175
|
|
MAKWANA JILUBEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-030-001/62385
(Moti Dharai )
|
1104012000NRG24290720230073096
|
29/07/2023
|
Gulabhai Abdulbhai
|
1104012WL002558
|
Gulabhai Abdulbhai
|
00114
|
GSCB0BVN001
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
4093516176
|
|
MAKWANA MAHEBUBKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-030-001/88151
(Moti Dharai )
|
1104012000NRG24290720230073097
|
29/07/2023
|
Makavana Anvarbhai Abdulbhai
|
1104012WL002558
|
Makavana Anvarbhai Abdulbhai
|
00114
|
GSCB0BVN001
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
4093516167
|
|
ANAVARBHAI ABDULBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|