|
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-04-012-029-001/212542
(Monpur )
|
1104012000NRG25180420240000215
|
18/04/2024
|
Rayjada Ushaba
|
1104012WL000073
|
Rayjada Ushaba
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375446441
|
|
RAYJADA USHABA VIRMD
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-046-001/212527
(Rajpara (Bhayati) )
|
1104012000NRG25180420240000221
|
18/04/2024
|
BHURAKHIYA KAJALBEN SURESHBHAI
|
1104012WL000075
|
BHURAKHIYA KAJALBEN SURESHBHAI
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375446442
|
|
BHURAKHIYA KAJALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-029-001/212542
(Monpur )
|
1104012000NRG25180420240000214
|
18/04/2024
|
VIRAMDEVSINH MANUBHA RAYJADA
|
1104012WL000073
|
VIRAMDEVSINH MANUBHA RAYJADA
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375446444
|
|
MR VIRAMADEVSINH MANUBHA RAYJADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-046-001/212527
(Rajpara (Bhayati) )
|
1104012000NRG25180420240000220
|
18/04/2024
|
SURESHBHAI KHODABHAI BHURKHIA
|
1104012WL000075
|
SURESHBHAI KHODABHAI BHURKHIA
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375446443
|
|
MR SURESHBHAI KHODABHAI BHURKHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
VALLABHIPUR
|
GJ-04-012-039-001/200881
(Panvi )
|
1104012000NRG25180420240000216
|
18/04/2024
|
Niruben Dhudabhai
|
1104012WL000074
|
Niruben Dhudabhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375446445
|
|
MR DHUDABHAI DHARAMSHIBHAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-039-001/200881
(Panvi )
|
1104012000NRG25180420240000217
|
18/04/2024
|
Niruben Dhudabhai
|
1104012WL000074
|
Niruben Dhudabhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375446446
|
|
MISS NIRUBEN DHUDABHAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-039-001/214130
(Panvi )
|
1104012000NRG25180420240000218
|
18/04/2024
|
Vaghela Mukeshbhai Madhubhai
|
1104012WL000074
|
Vaghela Mukeshbhai Madhubhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375446447
|
|
MR VAGHELA MUKESHBHAI MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-039-001/214130
(Panvi )
|
1104012000NRG25180420240000219
|
18/04/2024
|
Vaghela Mukeshbhai Madhubhai
|
1104012WL000074
|
Vaghela Mukeshbhai Madhubhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375446448
|
|
MRS SEJALBEN MUKESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|