|
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-04-012-030-001/192970
(Moti Dharai )
|
1104012000NRG24160520230012849
|
16/05/2023
|
NANJIBHAI KANJIBHAI
|
1104012WL000705
|
NANJIBHAI KANJIBHAI
|
00045
|
BARB0VALBHA
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1750713263
|
|
DABASARA NANJIBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-030-001/192970
(Moti Dharai )
|
1104012000NRG24160520230012850
|
16/05/2023
|
NANJIBHAI KANJIBHAI
|
1104012WL000705
|
NANJIBHAI KANJIBHAI
|
00045
|
BARB0VALBHA
|
1342
|
1342
|
Processed
|
20/05/2023
|
|
1750713264
|
|
ANJUBEN NANAJIBHAI DABASARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-030-001/192952
(Moti Dharai )
|
1104012000NRG24160520230012846
|
16/05/2023
|
Manjulaben Pratapbhai
|
1104012WL000705
|
Manjulaben Pratapbhai
|
00114
|
GSCB0BVN001
|
1288
|
1288
|
Processed
|
20/05/2023
|
|
1750713274
|
|
MR PRABHATBHAI GAGJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-030-001/192952
(Moti Dharai )
|
1104012000NRG24160520230012848
|
16/05/2023
|
Manjulaben Pratapbhai
|
1104012WL000705
|
Manjulaben Pratapbhai
|
00114
|
GSCB0BVN001
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
1750713273
|
|
MR RAVIRAJ PRABHATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-030-001/213732
(Moti Dharai )
|
1104012000NRG24160520230012851
|
16/05/2023
|
Kavitaben Aniruddhbhai
|
1104012WL000705
|
Kavitaben Aniruddhbhai
|
00114
|
GSCB0BVN001
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1750713270
|
|
BARAIYA ANIRUDHDH VIRSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-030-001/213732
(Moti Dharai )
|
1104012000NRG24160520230012852
|
16/05/2023
|
Kavitaben Aniruddhbhai
|
1104012WL000705
|
Kavitaben Aniruddhbhai
|
00114
|
GSCB0BVN001
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750713269
|
|
BARAIYA KAVITABEN ANIRUDHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-030-001/62395
(Moti Dharai )
|
1104012000NRG24160520230012853
|
16/05/2023
|
Arajanbhai Punjabhai
|
1104012WL000705
|
Arajanbhai Punjabhai
|
00114
|
GSCB0BVN001
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1750713267
|
|
ARJANBHAI PUJABHAI REVAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-030-001/62395
(Moti Dharai )
|
1104012000NRG24160520230012854
|
16/05/2023
|
Arajanbhai Punjabhai
|
1104012WL000705
|
Arajanbhai Punjabhai
|
00114
|
GSCB0BVN001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
1750713268
|
|
HANSABEN ARJANBHAI REVAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10703
|
10703
|
|
|
|
|
|
|
|
|
9
|
VALLABHIPUR
|
GJ-04-012-030-001/171983
(Moti Dharai )
|
1104012000NRG24160520230012844
|
16/05/2023
|
Valibhai
|
1104012WL000705
|
Valibhai
|
00468
|
UBIN0918083
|
1573
|
1573
|
Processed
|
20/05/2023
|
|
1750713266
|
|
MAKWANA ROSHANBEN VALIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-030-001/171983
(Moti Dharai )
|
1104012000NRG24160520230012845
|
16/05/2023
|
Valibhai
|
1104012WL000705
|
Valibhai
|
00468
|
UBIN0918083
|
1458
|
1458
|
Processed
|
20/05/2023
|
|
1750713271
|
|
MAKWANA ROOSTAM VALIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-030-001/171983
(Moti Dharai )
|
1104012000NRG24160520230012843
|
16/05/2023
|
Valibhai Daudbabhai
|
1104012WL000705
|
Valibhai Daudbabhai
|
00468
|
UBIN0918083
|
1694
|
1694
|
Processed
|
20/05/2023
|
|
1750713272
|
|
MISS YASMINBEN VALIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-030-001/62405
(Moti Dharai )
|
1104012000NRG24160520230012855
|
16/05/2023
|
Virajibhai Amarshibhai
|
1104012WL000705
|
Virajibhai Amarshibhai
|
00468
|
UBIN0918083
|
1672
|
1672
|
Processed
|
20/05/2023
|
|
1750713275
|
|
VIRSHANGBHAI AMARSHIBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-030-001/62405
(Moti Dharai )
|
1104012000NRG24160520230012856
|
16/05/2023
|
Virajibhai Amarshibhai
|
1104012WL000705
|
Virajibhai Amarshibhai
|
00468
|
UBIN0918083
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750713265
|
|
Baraiya Kanchanben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8221
|
8221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21490
|
21490
|
|
|
|
|
|
|
|