|
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-04-012-036-001/213525
(Navaniya )
|
1104012000NRG24150520230012619
|
22/05/2023
|
Jinabhai Rajabhai
|
1104012WL0000673
|
Jinabhai Rajabhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1862376590
|
|
MR JINABHAI RAJABHAI DABASARA
|
()
|
|
2
|
VALLABHIPUR
|
GJ-04-012-036-001/213525
(Navaniya )
|
1104012000NRG24150520230012620
|
22/05/2023
|
Jinabhai Rajabhai
|
1104012WL0000673
|
Jinabhai Rajabhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1862376591
|
|
MR JINABHAI RAJABHAI DABASARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-007-001/186389
(Datretiya )
|
1104012000NRG24160520230012869
|
22/05/2023
|
Nathubhai Keshavbhai
|
1104012WL0000711
|
Nathubhai Keshavbhai
|
00415
|
SBIN0060252
|
1312
|
1312
|
Processed
|
25/05/2023
|
|
1862376596
|
|
MISS BHARATIBEN NATHUBHAI JADAV
|
()
|
|
4
|
VALLABHIPUR
|
GJ-04-012-025-001/188739
(Malpara )
|
1104012000NRG24160520230012871
|
22/05/2023
|
Vanitaben Lalajibhai
|
1104012WL0000713
|
Vanitaben Lalajibhai
|
00415
|
SBIN0060252
|
3374
|
3374
|
Processed
|
25/05/2023
|
|
1862376594
|
|
MRS VANITABEN LALJIBHAI RANIVADIYA
|
()
|
|
5
|
VALLABHIPUR
|
GJ-04-012-025-001/194208
(Malpara )
|
1104012000NRG24160520230012872
|
22/05/2023
|
Rameshbhai Jivarajbhai Zapadiya
|
1104012WL0000713
|
Rameshbhai Jivarajbhai Zapadiya
|
00415
|
SBIN0060252
|
3335
|
3335
|
Processed
|
25/05/2023
|
|
1862376595
|
|
MISS ZAPADIYA ASMITA RAMESHBHAI
|
()
|
|
6
|
VALLABHIPUR
|
GJ-04-012-025-001/88633
(Malpara )
|
1104012000NRG24220520230019739
|
22/05/2023
|
Sathaliya Vandanaben Vipulbhai
|
1104012WL0000856
|
Sathaliya Vandanaben Vipulbhai
|
00415
|
SBIN0060252
|
3304
|
3304
|
Processed
|
25/05/2023
|
|
1862376597
|
|
MISS SATHALIYA VANDANABEN VIPULBHAI
|
()
|
|
7
|
VALLABHIPUR
|
GJ-04-012-025-001/88633
(Malpara )
|
1104012000NRG24220520230019740
|
22/05/2023
|
Sathaliya Vandanaben Vipulbhai
|
1104012WL0000856
|
Sathaliya Vandanaben Vipulbhai
|
00415
|
SBIN0060252
|
3316
|
3316
|
Processed
|
25/05/2023
|
|
1862376598
|
|
MISS SATHALIYA VANDANABEN VIPULBHAI
|
()
|
|
8
|
VALLABHIPUR
|
GJ-04-012-039-001/214260
(Panvi )
|
1104012000NRG24160520230012873
|
22/05/2023
|
Urmilaben Vallabhabhai
|
1104012WL0000714
|
Urmilaben Vallabhabhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Rejected
|
25/05/2023
|
|
1862376592
|
No Such Account
|
|
|
|
9
|
VALLABHIPUR
|
GJ-04-012-039-001/88335
(Panvi )
|
1104012000NRG24150520230012621
|
22/05/2023
|
Nagarbhai
|
1104012WL0000674
|
Nagarbhai
|
00415
|
SBIN0060252
|
3398
|
3398
|
Processed
|
25/05/2023
|
|
1862376593
|
|
MR KUNVARIYA JAYESHKUMAR NAGARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21623
|
21623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28791
|
28791
|
|
|
|
|
|
|
|