|
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-04-012-044-001/135068
(Pipariya )
|
1104012000NRG24300520230027272
|
30/05/2023
|
Jandaliya Kantibhai Ganeshbhai
|
1104012WL001039
|
Jandaliya Kantibhai Ganeshbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2017856407
|
|
MR KANTIBHAI GANESHBHAI JANDILIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-044-001/135068
(Pipariya )
|
1104012000NRG24300520230027273
|
30/05/2023
|
Jandaliya Kantibhai Ganeshbhai
|
1104012WL001039
|
Jandaliya Kantibhai Ganeshbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2017856406
|
|
MRS ASHABEN KANTIBHAI JANDALIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-044-001/135069
(Pipariya )
|
1104012000NRG24300520230027274
|
30/05/2023
|
Dipsangbhai Baghubhai
|
1104012WL001039
|
Dipsangbhai Baghubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2017856412
|
|
DIPSHANGBHAI BAGHUBHAI JANDALIYA
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-044-001/135071
(Pipariya )
|
1104012000NRG24300520230027277
|
30/05/2023
|
Amarshibhai Kanjibhai
|
1104012WL001039
|
Amarshibhai Kanjibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2017856408
|
|
KALPANABEN AMARSHIBHAI BHEDA
|
BANK OF BARODA(606985)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-044-001/140026
(Pipariya )
|
1104012000NRG24300520230027278
|
30/05/2023
|
Hakubhai Bijalbhai
|
1104012WL001039
|
Hakubhai Bijalbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2017856409
|
|
HAKUBHAI BIJALBHAI BORSANIA
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-044-001/63233
(Pipariya )
|
1104012000NRG24300520230027286
|
30/05/2023
|
Vala Rameshbhai Popatbhai
|
1104012WL001039
|
Vala Rameshbhai Popatbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2017856411
|
|
RAMESHBHAI POPATBHAI VALA
|
BANK OF BARODA(606985)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-044-001/63233
(Pipariya )
|
1104012000NRG24300520230027287
|
30/05/2023
|
Vala Rameshbhai Popatbhai
|
1104012WL001039
|
Vala Rameshbhai Popatbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2017856410
|
|
BHAVNABEN RAMESHBHAI VALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-044-001/63246
(Pipariya )
|
1104012000NRG24300520230027288
|
30/05/2023
|
Bheda Dhirubhai Dhanajibhai
|
1104012WL001039
|
Bheda Dhirubhai Dhanajibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2017856415
|
|
DHIRAJBHAI DHANJIBHAI BHEDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-044-001/63246
(Pipariya )
|
1104012000NRG24300520230027289
|
30/05/2023
|
Bheda Dhirubhai Dhanajibhai
|
1104012WL001039
|
Bheda Dhirubhai Dhanajibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2017856414
|
|
MRS MANJULABEN DHIRAJBHAI BHEDA BHEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
10
|
VALLABHIPUR
|
GJ-04-012-044-001/135069
(Pipariya )
|
1104012000NRG24300520230027275
|
30/05/2023
|
Jayaben Dipsangbhai
|
1104012WL001039
|
Jayaben Dipsangbhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Rejected
|
01/06/2023
|
|
2017856413
|
Account closed
|
|
|
|
11
|
VALLABHIPUR
|
GJ-04-012-044-001/63214
(Pipariya )
|
1104012000NRG24300520230027282
|
30/05/2023
|
Bheda Premjibhai Dhanajibhai
|
1104012WL001039
|
Bheda Premjibhai Dhanajibhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2017856404
|
|
PREMJIBHAI DHANJIBHAI BHEDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-044-001/63214
(Pipariya )
|
1104012000NRG24300520230027283
|
30/05/2023
|
Bheda Premjibhai Dhanajibhai
|
1104012WL001039
|
Bheda Premjibhai Dhanajibhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2017856405
|
|
MRS BHEDA MADHUBEN PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
13
|
VALLABHIPUR
|
GJ-04-012-044-001/213549
(Pipariya )
|
1104012000NRG24300520230027280
|
30/05/2023
|
Dipakbhai Vaghajibhai
|
1104012WL001039
|
Dipakbhai Vaghajibhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2017856403
|
|
MR CHAUHAN DIPAKBHAI VAGHJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|