|
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-04-012-015-001/213273
(Juni Rajasthali )
|
1104012000NRG24180320240093189
|
18/03/2024
|
Govindbhai Devjibhai Vala
|
1104012WL006550
|
Govindbhai Devjibhai Vala
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218341655
|
|
MR VALA GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-015-001/213273
(Juni Rajasthali )
|
1104012000NRG24180320240093190
|
18/03/2024
|
Govindbhai Devjibhai Vala
|
1104012WL006550
|
Govindbhai Devjibhai Vala
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218341652
|
|
PARESH M F G GOVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-019-001/172214
(Kanthariya )
|
1104012000NRG24180320240093191
|
18/03/2024
|
Hiralben Ghanshyambhai
|
1104012WL006551
|
Hiralben Ghanshyambhai
|
00415
|
SBIN0060028
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218341651
|
|
MRS HIRALBEN GHANSHYAMBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-027-001/213237
(Melana )
|
1104012000NRG24180320240093192
|
18/03/2024
|
SOLANKI MUKESHBHAI VALLABHBHAI
|
1104012WL006552
|
SOLANKI MUKESHBHAI VALLABHBHAI
|
00415
|
SBIN0060028
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218341653
|
|
MUKESHBHAI VALLBHBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-027-001/213237
(Melana )
|
1104012000NRG24180320240093193
|
18/03/2024
|
SOLANKI MUKESHBHAI VALLABHBHAI
|
1104012WL006552
|
SOLANKI MUKESHBHAI VALLABHBHAI
|
00415
|
SBIN0060028
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218341654
|
|
SOLANKI SANGITABEN MUKESHBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8808
|
8808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14952
|
14952
|
|
|
|
|
|
|
|