|
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-04-012-019-001/172214
(Kanthariya )
|
1104012000NRG25150420240000041
|
15/04/2024
|
Hiralben Ghanshyambhai
|
1104012WL000031
|
Hiralben Ghanshyambhai
|
00415
|
SBIN0060028
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448465
|
|
MRS HIRALBEN GHANSHYAMBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-040-001/213275
(Patana )
|
1104012000NRG25150420240000043
|
15/04/2024
|
HANSABEN KHUMASANGBHAI SOLANKI
|
1104012WL000033
|
HANSABEN KHUMASANGBHAI SOLANKI
|
00415
|
SBIN0060252
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448466
|
|
KHUMANSANGBHAI MANSHANGBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-040-001/213275
(Patana )
|
1104012000NRG25150420240000044
|
15/04/2024
|
HANSABEN KHUMASANGBHAI SOLANKI
|
1104012WL000033
|
HANSABEN KHUMASANGBHAI SOLANKI
|
00415
|
SBIN0060252
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448467
|
|
MRS HANSABEN KHUMANSANGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
4
|
VALLABHIPUR
|
GJ-04-012-022-001/213268
(Limbda )
|
1104012000NRG25150420240000042
|
15/04/2024
|
LANGALIYA RAMESHBHAI BHIMABHAI
|
1104012WL000032
|
LANGALIYA RAMESHBHAI BHIMABHAI
|
00468
|
UBIN0918083
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253448468
|
|
LANGALIYA RAMESHABHAI BHIMABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|