|
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-04-012-006-001/1439
(Dared )
|
1104012000NRG25040520240004919
|
04/05/2024
|
SOLANKI BHOPABHAI MAKODBHAI
|
1104012WL0000446
|
SOLANKI BHOPABHAI MAKODBHAI
|
00045
|
BARB0VALBHA
|
939
|
939
|
Processed
|
08/05/2024
|
|
3862167058
|
|
SOLANKI BHOPABHAI MAKODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-007-001/186389
(Datretiya )
|
1104012000NRG25040520240004920
|
04/05/2024
|
JADAV NATHUBHAI KESHAVBHAI
|
1104012WL0000447
|
JADAV NATHUBHAI KESHAVBHAI
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862167054
|
|
MR JADAV NATHUBHAI KESHAVBHAI
|
()
|
|
3
|
VALLABHIPUR
|
GJ-04-012-007-001/192988
(Datretiya )
|
1104012000NRG25040520240004921
|
04/05/2024
|
Ramjibhai Bhagavanbhai
|
1104012WL0000447
|
Ramjibhai Bhagavanbhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
08/05/2024
|
|
3862167053
|
|
MR TOKRALIYA MAHESH RAMJIBHAI
|
()
|
|
4
|
VALLABHIPUR
|
GJ-04-012-007-001/201446
(Datretiya )
|
1104012000NRG25040520240004922
|
04/05/2024
|
Lilaben Najabhai
|
1104012WL0000447
|
Lilaben Najabhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
08/05/2024
|
|
3862167056
|
|
MS LILABEN NAJABHAI SIYALIYA
|
()
|
|
5
|
VALLABHIPUR
|
GJ-04-012-007-001/85099
(Datretiya )
|
1104012000NRG25040520240004923
|
04/05/2024
|
Kalubhai Savajibhai
|
1104012WL0000447
|
Kalubhai Savajibhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
08/05/2024
|
|
3862167050
|
|
MR BHADANI KALUBHAI SAVSIBHAI
|
()
|
|
6
|
VALLABHIPUR
|
GJ-04-012-025-001/112055
(Malpara )
|
1104012000NRG25040520240004924
|
04/05/2024
|
RAGHAVBHAI MANJIBHAI RANEVADIYA
|
1104012WL0000448
|
RAGHAVBHAI MANJIBHAI RANEVADIYA
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
08/05/2024
|
|
3862167055
|
|
MR RAGHAVBHAI MANJIBHAI RANEVADIYA
|
()
|
|
7
|
VALLABHIPUR
|
GJ-04-012-025-001/188738
(Malpara )
|
1104012000NRG25040520240004925
|
04/05/2024
|
Oganiya Ashokbhai Haribhai
|
1104012WL0000448
|
Oganiya Ashokbhai Haribhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
08/05/2024
|
|
3862167051
|
|
MR OGANIYA ASHOKBHAI HARIBHAI
|
()
|
|
8
|
VALLABHIPUR
|
GJ-04-012-025-001/188739
(Malpara )
|
1104012000NRG25040520240004926
|
04/05/2024
|
RANEVADIYA LALJIBHAI HIRABHAI
|
1104012WL0000448
|
RANEVADIYA LALJIBHAI HIRABHAI
|
00415
|
SBIN0060252
|
3052
|
3052
|
Processed
|
08/05/2024
|
|
3862167049
|
|
MR RANEVADIYA LALJIBHAI HIRABHAI
|
()
|
|
9
|
VALLABHIPUR
|
GJ-04-012-025-001/194208
(Malpara )
|
1104012000NRG25040520240004927
|
04/05/2024
|
ASMITABEN RAMESHBHAI ZAPADIYA
|
1104012WL0000448
|
ASMITABEN RAMESHBHAI ZAPADIYA
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
08/05/2024
|
|
3862167057
|
|
MISS ZAPADIYA ASMITA RAMESHBHAI
|
()
|
|
10
|
VALLABHIPUR
|
GJ-04-012-025-001/85062
(Malpara )
|
1104012000NRG25040520240004928
|
04/05/2024
|
VARASADIYA MEHULBHAI GOVINDBHAI
|
1104012WL0000448
|
VARASADIYA MEHULBHAI GOVINDBHAI
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
08/05/2024
|
|
3862167052
|
|
MR VARSADIYA MEHULBHAI GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27305
|
27305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28244
|
28244
|
|
|
|
|
|
|
|