|
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-04-012-046-001/189225
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053024
|
20/06/2023
|
Dineshbhai
|
1104012WL001546
|
Dineshbhai
|
00045
|
BARB0VALBHA
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2802057574
|
|
VAGHELA ANKITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-046-001/189225
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053023
|
20/06/2023
|
Dineshbhai Kalubhai
|
1104012WL001546
|
Dineshbhai Kalubhai
|
00045
|
BARB0VALBHA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2802057598
|
|
DINESHBHAI KALUBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-046-001/189226
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053025
|
20/06/2023
|
Lalajibhai Kalubhai
|
1104012WL001546
|
Lalajibhai Kalubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057597
|
|
Vaghela Lalajibhai Kalubhai
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-046-001/189226
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053026
|
20/06/2023
|
Lalajibhai Kalubhai
|
1104012WL001546
|
Lalajibhai Kalubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057577
|
|
MR MAMTABEN LALAJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-046-001/189233
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053029
|
20/06/2023
|
Lalajibhai Bhagwanbhai
|
1104012WL001546
|
Lalajibhai Bhagwanbhai
|
00045
|
BARB0VALBHA
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802057576
|
|
Mori Laljibhai Bhagvanbhai
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-046-001/196340
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053047
|
20/06/2023
|
Ashishbhai
|
1104012WL001546
|
Ashishbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057575
|
|
MS PANDYA PRAMILABEN ASHISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15182
|
15182
|
|
|
|
|
|
|
|
|
7
|
VALLABHIPUR
|
GJ-04-012-046-001/196328
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053039
|
20/06/2023
|
Mukeshhai Maganbhai
|
1104012WL001546
|
Mukeshhai Maganbhai
|
00152
|
HDFC0001708
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057593
|
|
MUKESHBHAI MAGANBHAI VALA
|
HDFC BANK LTD(607152)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-046-001/196328
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053040
|
20/06/2023
|
Mukeshhai Maganbhai
|
1104012WL001546
|
Mukeshhai Maganbhai
|
00152
|
HDFC0001708
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057594
|
|
DAKSHABEN MUKESHBHAI VALA
|
BANK OF BARODA(606985)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-046-001/196328
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053041
|
20/06/2023
|
Mukeshhai Maganbhai
|
1104012WL001546
|
Mukeshhai Maganbhai
|
00152
|
HDFC0001708
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057595
|
|
Vala Sanjay Mukeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
10
|
VALLABHIPUR
|
GJ-04-012-046-001/189222
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053020
|
20/06/2023
|
Natvarbhai Ramajibhai
|
1104012WL001546
|
Natvarbhai Ramajibhai
|
00415
|
SBIN0060028
|
2983
|
2983
|
Processed
|
27/06/2023
|
|
2802057590
|
|
Vala Natubhai Ramjibhai
|
BANK OF BARODA(606985)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-046-001/189224
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053021
|
20/06/2023
|
Gelabhai Bhotabhai
|
1104012WL001546
|
Gelabhai Bhotabhai
|
00415
|
SBIN0060028
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802057581
|
|
MR GHELABHAI BHOTABHAI BHURAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-046-001/189224
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053022
|
20/06/2023
|
Gelabhai Bhotabhai
|
1104012WL001546
|
Gelabhai Bhotabhai
|
00415
|
SBIN0060028
|
1929
|
1929
|
Processed
|
27/06/2023
|
|
2802057582
|
|
MASTER VIVEK GELABHAI BHURKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-046-001/189227
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053027
|
20/06/2023
|
Chaturbhai Manajibhai
|
1104012WL001546
|
Chaturbhai Manajibhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057584
|
|
MR CHATUR BHAI MANJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-046-001/189227
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053028
|
20/06/2023
|
Chaturbhai Manajibhai
|
1104012WL001546
|
Chaturbhai Manajibhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057585
|
|
VALA VACHANBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-046-001/189236
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053031
|
20/06/2023
|
Maheshbhai Kaniyalal
|
1104012WL001546
|
Maheshbhai Kaniyalal
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057587
|
|
MR MAHESHBHAI KANAIYABHAI NAIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-046-001/189236
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053032
|
20/06/2023
|
Maheshbhai Kaniyalal
|
1104012WL001546
|
Maheshbhai Kaniyalal
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057588
|
|
NAYDA MAMTABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-046-001/189238
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053033
|
20/06/2023
|
Jagdishbhai
|
1104012WL001546
|
Jagdishbhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057591
|
|
MR JAGDISH DHANJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-046-001/189238
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053034
|
20/06/2023
|
Jagdishbhai
|
1104012WL001546
|
Jagdishbhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057592
|
|
SUMITABEN JAGDISHBHAI VALA
|
BANK OF BARODA(606985)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-046-001/196334
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053043
|
20/06/2023
|
Labhubhai Kalubhai
|
1104012WL001546
|
Labhubhai Kalubhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057586
|
|
MORI ANJUBEN LABHUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-046-001/196340
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053046
|
20/06/2023
|
Ashishbhai Hariprasad
|
1104012WL001546
|
Ashishbhai Hariprasad
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057589
|
|
MR ASHISH HARIPRASAD PANDYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-046-001/214045
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053048
|
20/06/2023
|
CHETANBHAI MANSUKHBHAI
|
1104012WL001546
|
CHETANBHAI MANSUKHBHAI
|
00415
|
SBIN0060028
|
3486
|
3486
|
Processed
|
27/06/2023
|
|
2802057583
|
|
MR CHETANKUMAR MANSUKHLAL PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
22
|
VALLABHIPUR
|
GJ-04-012-046-001/193453
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053035
|
20/06/2023
|
Sureshbhai Kalyanbhai
|
1104012WL001546
|
Sureshbhai Kalyanbhai
|
00468
|
UBIN0918083
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802057578
|
|
SURESHBHAI KALYANBHAI MORI
|
UNION BANK OF INDIA(508500)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-046-001/193453
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053036
|
20/06/2023
|
Sureshbhai Kalyanbhai
|
1104012WL001546
|
Sureshbhai Kalyanbhai
|
00468
|
UBIN0918083
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802057579
|
|
MRS MORI BHAVANABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-046-001/193453
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053037
|
20/06/2023
|
Sureshbhai Kalyanbhai
|
1104012WL001546
|
Sureshbhai Kalyanbhai
|
00468
|
UBIN0918083
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802057580
|
|
MR HITESHKUMAR SURESHBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-046-001/193463
(Rajpara (Bhayati) )
|
1104012000NRG24200620230053038
|
20/06/2023
|
SANJAYBHAI BABUBHAI VAGHELA
|
1104012WL001546
|
SANJAYBHAI BABUBHAI VAGHELA
|
00468
|
UBIN0918083
|
3001
|
3001
|
Rejected
|
27/06/2023
|
|
2802057596
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13241
|
13241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78375
|
78375
|
|
|
|
|
|
|
|