|
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-04-012-049-001/212232
(Shahpur )
|
1104012000NRG24180820230074656
|
18/08/2023
|
Monpariya Sonalben Sanjaybhai
|
1104012WL003049
|
Monpariya Sonalben Sanjaybhai
|
00045
|
BARB0VALBHA
|
1204
|
1204
|
Processed
|
20/09/2023
|
|
5774429669
|
|
MONPARIYA SANJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-049-001/212233
(Shahpur )
|
1104012000NRG24180820230074657
|
18/08/2023
|
MONPARIYA HARDIKBHAI
|
1104012WL003049
|
MONPARIYA HARDIKBHAI
|
00045
|
BARB0VALBHA
|
1204
|
1204
|
Processed
|
20/09/2023
|
|
5774429665
|
|
SAHIL HARDIKBHAI MONPARIA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-039-001/84683
(Panvi )
|
1104012000NRG24180820230074653
|
18/08/2023
|
Parashotambhai Karashanbhai
|
1104012WL003048
|
Parashotambhai Karashanbhai
|
00114
|
GSCB0BVN001
|
1204
|
1204
|
Processed
|
20/09/2023
|
|
5774429670
|
|
MR PARSHOTAMBHAI KARSHANBHAI BHANKHODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
4
|
VALLABHIPUR
|
GJ-04-012-039-001/213012
(Panvi )
|
1104012000NRG24180820230074650
|
18/08/2023
|
Bhurabhai Bahadurbhai
|
1104012WL003048
|
Bhurabhai Bahadurbhai
|
00415
|
SBIN0060252
|
1204
|
1204
|
Processed
|
20/09/2023
|
|
5774429667
|
|
MR BHURABHAI BAHADURBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-039-001/213012
(Panvi )
|
1104012000NRG24180820230074651
|
18/08/2023
|
Bhurabhai Bahadurbhai
|
1104012WL003048
|
Bhurabhai Bahadurbhai
|
00415
|
SBIN0060252
|
1204
|
1204
|
Processed
|
20/09/2023
|
|
5774429668
|
|
MS RUBYNABEN BHURABHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-039-001/214256
(Panvi )
|
1104012000NRG24180820230074652
|
18/08/2023
|
Gulabbhai Isubbhai
|
1104012WL003048
|
Gulabbhai Isubbhai
|
00415
|
SBIN0060252
|
868
|
868
|
Processed
|
20/09/2023
|
|
5774429666
|
|
MR MANJURBHAI GULABBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6888
|
6888
|
|
|
|
|
|
|
|