|
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-04-012-001-001/213543
(Anandpur )
|
1104012000NRG24271020230079697
|
27/10/2023
|
Rajubhai
|
1104012WL004406
|
Rajubhai
|
00415
|
SBIN0060028
|
2824
|
2824
|
Processed
|
03/11/2023
|
|
6989337825
|
|
MR VIJAYBHAI VASHRAMBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-001-001/213543
(Anandpur )
|
1104012000NRG24271020230079696
|
27/10/2023
|
Rajubhai Vashrambhai
|
1104012WL004406
|
Rajubhai Vashrambhai
|
00415
|
SBIN0060028
|
2814
|
2814
|
Processed
|
03/11/2023
|
|
6989337824
|
|
MR MER RAJUBHAI VASHRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-007-001/1570
(Datretiya )
|
1104012000NRG24271020230079698
|
27/10/2023
|
Jadavbhai Kalubhai
|
1104012WL004407
|
Jadavbhai Kalubhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989337819
|
|
MR JADAVBHAI KALUBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-007-001/1570
(Datretiya )
|
1104012000NRG24271020230079699
|
27/10/2023
|
Jadavbhai Kalubhai
|
1104012WL004407
|
Jadavbhai Kalubhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989337820
|
|
MRS BAVALIYA MANJULABEN JADAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-024-001/192975
(Lundhara )
|
1104012000NRG24271020230079700
|
27/10/2023
|
Jayeshbhai Ghanshyambhai
|
1104012WL004408
|
Jayeshbhai Ghanshyambhai
|
00415
|
SBIN0060252
|
2814
|
2814
|
Processed
|
03/11/2023
|
|
6989337822
|
|
MR JAYESHBHAI GHANSHYAMBHAI DHADHODARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-024-001/192975
(Lundhara )
|
1104012000NRG24271020230079701
|
27/10/2023
|
Jayeshbhai Ghanshyambhai
|
1104012WL004408
|
Jayeshbhai Ghanshyambhai
|
00415
|
SBIN0060252
|
2824
|
2824
|
Processed
|
03/11/2023
|
|
6989337823
|
|
MISS PAYALBEN JAYESHBHAI DHADHODARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-039-001/200899
(Panvi )
|
1104012000NRG24271020230079702
|
27/10/2023
|
Fulshangbhai Bhavshangbhai
|
1104012WL004409
|
Fulshangbhai Bhavshangbhai
|
00415
|
SBIN0060252
|
2054
|
2054
|
Processed
|
03/11/2023
|
|
6989337821
|
|
MR PHULSANG BHAVSANG DODIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14860
|
14860
|
|
|
|
|
|
|
|
|
8
|
VALLABHIPUR
|
GJ-04-012-046-001/213093
(Rajpara (Bhayati) )
|
1104012000NRG24271020230079703
|
27/10/2023
|
BHURAKHIYA VALABHAI SAMATBHAI
|
1104012WL004410
|
BHURAKHIYA VALABHAI SAMATBHAI
|
00468
|
UBIN0918083
|
2814
|
2814
|
Processed
|
03/11/2023
|
|
6989337826
|
|
BHARVAD VALABHAI SAMATBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23312
|
23312
|
|
|
|
|
|
|
|