|
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-04-012-004-001/1082
(Chada )
|
1104012000NRG24030720230067927
|
03/07/2023
|
Chavda Hanubhai Kalubhai
|
1104012WL001858
|
Chavda Hanubhai Kalubhai
|
00045
|
BARB0VALBHA
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858161
|
|
CHAVDA HANUBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-004-001/1082
(Chada )
|
1104012000NRG24030720230067928
|
03/07/2023
|
Chavda Hanubhai Kalubhai
|
1104012WL001858
|
Chavda Hanubhai Kalubhai
|
00045
|
BARB0VALBHA
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858162
|
|
MR CHAKUBEN HANUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-006-001/140010
(Dared )
|
1104012000NRG24030720230067930
|
03/07/2023
|
Sangitaben Sanjaybhai
|
1104012WL001859
|
Sangitaben Sanjaybhai
|
00045
|
BARB0VALBHA
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858164
|
|
Chauhan Sangitaben Sanjaybhai
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-006-001/140010
(Dared )
|
1104012000NRG24030720230067929
|
03/07/2023
|
Sanjaybhai Chandubhai
|
1104012WL001859
|
Sanjaybhai Chandubhai
|
00045
|
BARB0VALBHA
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858163
|
|
CHAUHAN SANJAYBHAI CHANDUBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-006-001/1485
(Dared )
|
1104012000NRG24030720230067931
|
03/07/2023
|
CHOHAN JAYSUKHBHAI JERAMBHAI
|
1104012WL001859
|
CHOHAN JAYSUKHBHAI JERAMBHAI
|
00045
|
BARB0VALBHA
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858165
|
|
CHAUHAN LABHUBEN JERAMBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-006-001/1485
(Dared )
|
1104012000NRG24030720230067932
|
03/07/2023
|
CHOHAN JAYSUKHBHAI JERAMBHAI
|
1104012WL001859
|
CHOHAN JAYSUKHBHAI JERAMBHAI
|
00045
|
BARB0VALBHA
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858166
|
|
BHAVNABEN JAYSUKHBHAI CHUAHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-048-001/63350
(Ratanpur (Ga) )
|
1104012000NRG24030720230067941
|
03/07/2023
|
Gauriben Babubhai
|
1104012WL001863
|
Gauriben Babubhai
|
00045
|
BARB0VALBHA
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858167
|
|
ANANDKUMAR BABUBHAI RASANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
VALLABHIPUR
|
GJ-04-012-046-001/189229
(Rajpara (Bhayati) )
|
1104012000NRG24030720230067935
|
03/07/2023
|
Manguben Rahabhai
|
1104012WL001861
|
Manguben Rahabhai
|
00415
|
SBIN0060028
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858168
|
|
BHURKHIA RAHABHAI JINABHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-046-001/189229
(Rajpara (Bhayati) )
|
1104012000NRG24030720230067936
|
03/07/2023
|
Manguben Rahabhai
|
1104012WL001861
|
Manguben Rahabhai
|
00415
|
SBIN0060028
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858169
|
|
MRS MANGUBEN RAHULBHAI BHURAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-048-001/63350
(Ratanpur (Ga) )
|
1104012000NRG24030720230067942
|
03/07/2023
|
Anandbhai
|
1104012WL001863
|
Anandbhai
|
00415
|
SBIN0060028
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858174
|
|
SHRI NITABEN ANANDBHAI RASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
11
|
VALLABHIPUR
|
GJ-04-012-007-001/1570
(Datretiya )
|
1104012000NRG24030720230067933
|
03/07/2023
|
Jadavbhai Kalubhai
|
1104012WL001860
|
Jadavbhai Kalubhai
|
00415
|
SBIN0060252
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858170
|
|
MR JADAVBHAI KALUBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-007-001/1570
(Datretiya )
|
1104012000NRG24030720230067934
|
03/07/2023
|
Jadavbhai Kalubhai
|
1104012WL001860
|
Jadavbhai Kalubhai
|
00415
|
SBIN0060252
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858171
|
|
MRS BAVALIYA MANJULABEN JADAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-047-001/196318
(Rangpur )
|
1104012000NRG24030720230067937
|
03/07/2023
|
Bhatvasiya Varshaben Ranjitbhai
|
1104012WL001862
|
Bhatvasiya Varshaben Ranjitbhai
|
00415
|
SBIN0060252
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858172
|
|
MR RANJITBHAI KABABHAI BHATVASIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-047-001/196318
(Rangpur )
|
1104012000NRG24030720230067938
|
03/07/2023
|
Bhatvasiya Varshaben Ranjitbhai
|
1104012WL001862
|
Bhatvasiya Varshaben Ranjitbhai
|
00415
|
SBIN0060252
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858173
|
|
MRS VARSHABEN RANJITBHAI BHATVASIAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
15
|
VALLABHIPUR
|
GJ-04-012-048-001/171884
(Ratanpur (Ga) )
|
1104012000NRG24030720230067939
|
03/07/2023
|
Shtishbhai Gabhabhae
|
1104012WL001863
|
Shtishbhai Gabhabhae
|
00468
|
UBIN0918083
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858175
|
|
BHADBHIDIYA SATISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-048-001/171884
(Ratanpur (Ga) )
|
1104012000NRG24030720230067940
|
03/07/2023
|
Shtishbhai Gabhabhae
|
1104012WL001863
|
Shtishbhai Gabhabhae
|
00468
|
UBIN0918083
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3325858176
|
|
Bhadbhidiya Minaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|