|
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-04-012-016-001/126045
(Kala Talav )
|
1104012000NRG25240420240002280
|
24/04/2024
|
Ghanshyambhai Laljibhai
|
1104012WL000336
|
Ghanshyambhai Laljibhai
|
00045
|
BARB0VALBHA
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398567762
|
|
GHANSHAYMBHAI LALJIB
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-016-001/126045
(Kala Talav )
|
1104012000NRG25240420240002281
|
24/04/2024
|
Ghanshyambhai Laljibhai
|
1104012WL000336
|
Ghanshyambhai Laljibhai
|
00045
|
BARB0VALBHA
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398567761
|
|
SOLNAKI REKHABEN GHA
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-016-001/126064
(Kala Talav )
|
1104012000NRG25240420240002284
|
24/04/2024
|
Ghanshyambhai Dhirubhai
|
1104012WL000336
|
Ghanshyambhai Dhirubhai
|
00045
|
BARB0VALBHA
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398567765
|
|
MR GHANSHYAMBHAI DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-016-001/126064
(Kala Talav )
|
1104012000NRG25240420240002285
|
24/04/2024
|
Ghanshyambhai Dhirubhai
|
1104012WL000336
|
Ghanshyambhai Dhirubhai
|
00045
|
BARB0VALBHA
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398567764
|
|
SHILPABEN GHANSHYAMBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-016-001/15
(Kala Talav )
|
1104012000NRG25240420240002286
|
24/04/2024
|
BATUKBHAI BECHARBHAI MOCHI
|
1104012WL000336
|
BATUKBHAI BECHARBHAI MOCHI
|
00045
|
BARB0VALBHA
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398567767
|
|
BATUKBHAI B CHAVDA
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-016-001/15
(Kala Talav )
|
1104012000NRG25240420240002287
|
24/04/2024
|
MISS REKHABEN B CHAVDA
|
1104012WL000336
|
MISS REKHABEN B CHAVDA
|
00045
|
BARB0VALBHA
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398567763
|
|
REKHABEN B CHAVDA
|
BANK OF BARODA(606985)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-016-001/213848
(Kala Talav )
|
1104012000NRG25240420240002289
|
24/04/2024
|
VADODARIYA GOPIBEN RAMDDEVBHAI
|
1104012WL000336
|
VADODARIYA GOPIBEN RAMDDEVBHAI
|
00045
|
BARB0VALBHA
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398567760
|
|
REKHABEN RAMDEVBHAI VADODRIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-016-001/61345
(Kala Talav )
|
1104012000NRG25240420240002292
|
24/04/2024
|
Solanki Hiteshbhai Babubhai
|
1104012WL000336
|
Solanki Hiteshbhai Babubhai
|
00045
|
BARB0VALBHA
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398567766
|
|
MR HITESHBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
9
|
VALLABHIPUR
|
GJ-04-012-016-001/61301
(Kala Talav )
|
1104012000NRG25240420240002290
|
24/04/2024
|
Devjibhai Talshibai
|
1104012WL000336
|
Devjibhai Talshibai
|
00114
|
GSCB0BVN001
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398567756
|
|
DEVJIBHAI TALSHIBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
10
|
VALLABHIPUR
|
GJ-04-012-016-001/126049
(Kala Talav )
|
1104012000NRG25240420240002282
|
24/04/2024
|
Devjibhai Gorabhai
|
1104012WL000336
|
Devjibhai Gorabhai
|
00415
|
SBIN0060028
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398567758
|
|
SOLANKI DEVJIBHAI GO
|
BANK OF BARODA(606985)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-016-001/126049
(Kala Talav )
|
1104012000NRG25240420240002283
|
24/04/2024
|
Devjibhai Gorabhai
|
1104012WL000336
|
Devjibhai Gorabhai
|
00415
|
SBIN0060028
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398567757
|
|
SOLANKI RAMILABEN DE
|
BANK OF BARODA(606985)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-016-001/213848
(Kala Talav )
|
1104012000NRG25240420240002288
|
24/04/2024
|
RAMDEVBHAI RAVAJIBHAI VADODARIYA
|
1104012WL000336
|
RAMDEVBHAI RAVAJIBHAI VADODARIYA
|
00415
|
SBIN0060028
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398567755
|
|
RAMDEVBHAI RAVJIBHAI VADODARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
13
|
VALLABHIPUR
|
GJ-04-012-016-001/61301
(Kala Talav )
|
1104012000NRG25240420240002291
|
24/04/2024
|
Makwana Jaydipbhai Devrajbhai
|
1104012WL000336
|
Makwana Jaydipbhai Devrajbhai
|
00415
|
SBIN0060120
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398567759
|
|
KAJALBEN DEVRAJBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50960
|
50960
|
|
|
|
|
|
|
|