|
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-04-012-039-001/186342
(Panvi )
|
1104012000NRG25110520240006989
|
11/05/2024
|
Ashaben Sunilbhai
|
1104012WL000584
|
Ashaben Sunilbhai
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
15/05/2024
|
|
4043737188
|
|
MR SUNILBHAI DHANJIBHAI KOLADARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-039-001/186342
(Panvi )
|
1104012000NRG25110520240006990
|
11/05/2024
|
Ashaben Sunilbhai
|
1104012WL000584
|
Ashaben Sunilbhai
|
00114
|
GSCB0BVN001
|
2706
|
2706
|
Processed
|
15/05/2024
|
|
4043737187
|
|
MRS ASHABEN SUNILBHAI KOLADARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-039-001/186343
(Panvi )
|
1104012000NRG25110520240006991
|
11/05/2024
|
Muktaben Mukeshbhai
|
1104012WL000584
|
Muktaben Mukeshbhai
|
00114
|
GSCB0BVN001
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4043737161
|
|
MR MUKESHBHAI DHANJIBHAI KOLADRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-039-001/186343
(Panvi )
|
1104012000NRG25110520240006992
|
11/05/2024
|
Muktaben Mukeshbhai
|
1104012WL000584
|
Muktaben Mukeshbhai
|
00114
|
GSCB0BVN001
|
2602
|
2602
|
Processed
|
15/05/2024
|
|
4043737162
|
|
MISS MUKTABEN MUKESHBAHI KOLADARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-039-001/188709
(Panvi )
|
1104012000NRG25110520240007004
|
11/05/2024
|
Miraben Rajubhai
|
1104012WL000584
|
Miraben Rajubhai
|
00114
|
GSCB0BVN001
|
3406
|
3406
|
Processed
|
15/05/2024
|
|
4043737190
|
|
RAJUBHAI PARSHOTTAMBHAI KOLADARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-039-001/188709
(Panvi )
|
1104012000NRG25110520240007005
|
11/05/2024
|
Miraben Rajubhai
|
1104012WL000584
|
Miraben Rajubhai
|
00114
|
GSCB0BVN001
|
3413
|
3413
|
Processed
|
15/05/2024
|
|
4043737189
|
|
MIRABEN RAJUBHAI KOLADARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-039-001/188718
(Panvi )
|
1104012000NRG25110520240007011
|
11/05/2024
|
Sojiben Vaghajibhai
|
1104012WL000584
|
Sojiben Vaghajibhai
|
00114
|
GSCB0BVN001
|
3473
|
3473
|
Processed
|
15/05/2024
|
|
4043737182
|
|
SOJIBEN VAGHJIBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-039-001/188720
(Panvi )
|
1104012000NRG25110520240007012
|
11/05/2024
|
Hareshbhai Vitthalbhai
|
1104012WL000584
|
Hareshbhai Vitthalbhai
|
00114
|
GSCB0BVN001
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4043737186
|
|
HARESHBHAI VITHALBHAI KOLADARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-039-001/188720
(Panvi )
|
1104012000NRG25110520240007013
|
11/05/2024
|
Hareshbhai Vitthalbhai
|
1104012WL000584
|
Hareshbhai Vitthalbhai
|
00114
|
GSCB0BVN001
|
2602
|
2602
|
Processed
|
15/05/2024
|
|
4043737185
|
|
SHOBHNABEN HARESHBHAI KOLADARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
10
|
VALLABHIPUR
|
GJ-04-012-039-001/163853
(Panvi )
|
1104012000NRG25110520240006985
|
11/05/2024
|
Vijaybhai Kalubhai
|
1104012WL000584
|
Vijaybhai Kalubhai
|
00415
|
SBIN0060252
|
2418
|
2418
|
Processed
|
15/05/2024
|
|
4043737172
|
|
MRS VIJAYBHAI KALUBHAI BHIDBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-039-001/163853
(Panvi )
|
1104012000NRG25110520240006986
|
11/05/2024
|
Vijaybhai Kalubhai
|
1104012WL000584
|
Vijaybhai Kalubhai
|
00415
|
SBIN0060252
|
2413
|
2413
|
Processed
|
15/05/2024
|
|
4043737173
|
|
MS SANGITABEN VIJAYBHAI BHIDBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-039-001/165161
(Panvi )
|
1104012000NRG25110520240006987
|
11/05/2024
|
SOFIYABEN MAHEBUB
|
1104012WL000584
|
SOFIYABEN MAHEBUB
|
00415
|
SBIN0060252
|
3367
|
3367
|
Processed
|
15/05/2024
|
|
4043737164
|
|
MAHEMUB BBHAI ABDULBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-039-001/165161
(Panvi )
|
1104012000NRG25110520240006988
|
11/05/2024
|
SOFIYABEN MAHEBUB
|
1104012WL000584
|
SOFIYABEN MAHEBUB
|
00415
|
SBIN0060252
|
3364
|
3364
|
Processed
|
15/05/2024
|
|
4043737165
|
|
MRS SOFIYABANUBEN MEHBUBBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-039-001/186345
(Panvi )
|
1104012000NRG25110520240006993
|
11/05/2024
|
Banesagbhai Devabhai
|
1104012WL000584
|
Banesagbhai Devabhai
|
00415
|
SBIN0060252
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043737180
|
|
MR BANESANGBHAI DEVABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-039-001/186345
(Panvi )
|
1104012000NRG25110520240006994
|
11/05/2024
|
Banesangbhai
|
1104012WL000584
|
Banesangbhai
|
00415
|
SBIN0060252
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043737163
|
|
MASTER VAGHELA RAVIRAJBHAI BANESHANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-039-001/186346
(Panvi )
|
1104012000NRG25110520240006995
|
11/05/2024
|
Mahipatbhai Bharatbhai
|
1104012WL000584
|
Mahipatbhai Bharatbhai
|
00415
|
SBIN0060252
|
3224
|
3224
|
Processed
|
15/05/2024
|
|
4043737169
|
|
MR MAHIPATBHAI BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-039-001/186346
(Panvi )
|
1104012000NRG25110520240006996
|
11/05/2024
|
Mahipatbhai Bharatbhai
|
1104012WL000584
|
Mahipatbhai Bharatbhai
|
00415
|
SBIN0060252
|
3217
|
3217
|
Processed
|
15/05/2024
|
|
4043737179
|
|
MRS VAGHELA ASHABEN MAHIPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-039-001/186347
(Panvi )
|
1104012000NRG25110520240006997
|
11/05/2024
|
Vinodbhai Dilipbhai
|
1104012WL000584
|
Vinodbhai Dilipbhai
|
00415
|
SBIN0060252
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043737170
|
|
KUVARIYA VINODBHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-039-001/186347
(Panvi )
|
1104012000NRG25110520240006998
|
11/05/2024
|
Vinodbhai Dilipbhai
|
1104012WL000584
|
Vinodbhai Dilipbhai
|
00415
|
SBIN0060252
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043737171
|
|
MS VARSHABEN VINODBHAI KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-039-001/186354
(Panvi )
|
1104012000NRG25110520240006999
|
11/05/2024
|
Hareshbhai Vahanbhai
|
1104012WL000584
|
Hareshbhai Vahanbhai
|
00415
|
SBIN0060252
|
2704
|
2704
|
Processed
|
15/05/2024
|
|
4043737177
|
|
MR HARESHBHAI VAHANBHAI VAGHEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-039-001/186354
(Panvi )
|
1104012000NRG25110520240007000
|
11/05/2024
|
Hareshbhai Vahanbhai
|
1104012WL000584
|
Hareshbhai Vahanbhai
|
00415
|
SBIN0060252
|
2694
|
2694
|
Processed
|
15/05/2024
|
|
4043737176
|
|
MR REKHABEN HARESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-039-001/186359
(Panvi )
|
1104012000NRG25110520240007001
|
11/05/2024
|
Bharatbhai Devabhai
|
1104012WL000584
|
Bharatbhai Devabhai
|
00415
|
SBIN0060252
|
2704
|
2704
|
Processed
|
15/05/2024
|
|
4043737184
|
|
MR BHARATBHAI DEVABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-039-001/186359
(Panvi )
|
1104012000NRG25110520240007002
|
11/05/2024
|
Bharatbhai Devabhai
|
1104012WL000584
|
Bharatbhai Devabhai
|
00415
|
SBIN0060252
|
2691
|
2691
|
Processed
|
15/05/2024
|
|
4043737183
|
|
MISS LILABEN BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-039-001/188707
(Panvi )
|
1104012000NRG25110520240007003
|
11/05/2024
|
Kankuben Kalubhai
|
1104012WL000584
|
Kankuben Kalubhai
|
00415
|
SBIN0060252
|
3621
|
3621
|
Processed
|
15/05/2024
|
|
4043737178
|
|
MS GOHEL KANKUBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-039-001/188714
(Panvi )
|
1104012000NRG25110520240007006
|
11/05/2024
|
Jagadishbhai Ukabhai
|
1104012WL000584
|
Jagadishbhai Ukabhai
|
00415
|
SBIN0060252
|
2405
|
2405
|
Processed
|
15/05/2024
|
|
4043737174
|
|
MR JAGDISHBHAI UKABHAI KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-039-001/188714
(Panvi )
|
1104012000NRG25110520240007007
|
11/05/2024
|
Jagadishbhai Ukabhai
|
1104012WL000584
|
Jagadishbhai Ukabhai
|
00415
|
SBIN0060252
|
2426
|
2426
|
Processed
|
15/05/2024
|
|
4043737175
|
|
MISS REKHABEN JAGDISHBHAI KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-039-001/188717
(Panvi )
|
1104012000NRG25110520240007008
|
11/05/2024
|
Hansaben Gopabhai
|
1104012WL000584
|
Hansaben Gopabhai
|
00415
|
SBIN0060252
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043737166
|
|
MR GOPABHAI SAGRAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-039-001/188717
(Panvi )
|
1104012000NRG25110520240007009
|
11/05/2024
|
Hansaben Gopabhai
|
1104012WL000584
|
Hansaben Gopabhai
|
00415
|
SBIN0060252
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043737167
|
|
MISS HARSHABEN GOPABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-039-001/188718
(Panvi )
|
1104012000NRG25110520240007010
|
11/05/2024
|
Vaghajibhai Devjibhai
|
1104012WL000584
|
Vaghajibhai Devjibhai
|
00415
|
SBIN0060252
|
3484
|
3484
|
Processed
|
15/05/2024
|
|
4043737168
|
|
MR VAGHJIBHAI DEVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-039-001/88318
(Panvi )
|
1104012000NRG25110520240007014
|
11/05/2024
|
Gohil Rajendarbhai Himatbhai
|
1104012WL000584
|
Gohil Rajendarbhai Himatbhai
|
00415
|
SBIN0060252
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043737181
|
|
MR RAJENDRASINH HIMATSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66212
|
66212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92318
|
92318
|
|
|
|
|
|
|
|