|
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-04-012-044-001/135069
(Pipariya )
|
1104012000NRG24200620230053602
|
20/06/2023
|
Dipsangbhai Baghubhai
|
1104012WL001551
|
Dipsangbhai Baghubhai
|
00045
|
BARB0VALBHA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802062033
|
|
DIPSHANGBHAI BAGHUBHAI JANDALIYA
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-044-001/135069
(Pipariya )
|
1104012000NRG24200620230053603
|
20/06/2023
|
Jayaben Dipsangbhai
|
1104012WL001551
|
Jayaben Dipsangbhai
|
00045
|
BARB0VALBHA
|
3137
|
3137
|
Rejected
|
28/06/2023
|
|
2802062034
|
Account closed
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-044-001/135071
(Pipariya )
|
1104012000NRG24200620230053604
|
20/06/2023
|
Amarshibhai Kanjibhai
|
1104012WL001551
|
Amarshibhai Kanjibhai
|
00045
|
BARB0VALBHA
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802062039
|
|
KALPANABEN AMARSHIBHAI BHEDA
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-044-001/140026
(Pipariya )
|
1104012000NRG24200620230053605
|
20/06/2023
|
Hakubhai Bijalbhai
|
1104012WL001551
|
Hakubhai Bijalbhai
|
00045
|
BARB0VALBHA
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2802062040
|
|
HAKUBHAI BIJALBHAI BORSANIA
|
BANK OF BARODA(606985)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-044-001/63246
(Pipariya )
|
1104012000NRG24200620230053615
|
20/06/2023
|
Bheda Dhirubhai Dhanajibhai
|
1104012WL001551
|
Bheda Dhirubhai Dhanajibhai
|
00045
|
BARB0VALBHA
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802062042
|
|
DHIRAJBHAI DHANJIBHAI BHEDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-044-001/63246
(Pipariya )
|
1104012000NRG24200620230053616
|
20/06/2023
|
Bheda Dhirubhai Dhanajibhai
|
1104012WL001551
|
Bheda Dhirubhai Dhanajibhai
|
00045
|
BARB0VALBHA
|
2991
|
2991
|
Processed
|
27/06/2023
|
|
2802062041
|
|
MRS MANJULABEN DHIRAJBHAI BHEDA BHEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18838
|
18838
|
|
|
|
|
|
|
|
|
7
|
VALLABHIPUR
|
GJ-04-012-044-001/201404
(Pipariya )
|
1104012000NRG24200620230053611
|
20/06/2023
|
Sejalben Nareshbhai
|
1104012WL001551
|
Sejalben Nareshbhai
|
00045
|
BARB0VALLAB
|
3067
|
3067
|
Processed
|
27/06/2023
|
|
2802062035
|
|
BHEDA SEJALBEN NARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3067
|
3067
|
|
|
|
|
|
|
|
|
8
|
VALLABHIPUR
|
GJ-04-012-044-001/197318
(Pipariya )
|
1104012000NRG24200620230053610
|
20/06/2023
|
Harjibhai Himmatbhai
|
1104012WL001551
|
Harjibhai Himmatbhai
|
00114
|
GSCB0BVN001
|
2167
|
2167
|
Processed
|
27/06/2023
|
|
2802062029
|
|
HARAJIBHAI HIMMATBHAI BORASANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-044-001/63236
(Pipariya )
|
1104012000NRG24200620230053614
|
20/06/2023
|
Dineshbhai Kanjibhai
|
1104012WL001551
|
Dineshbhai Kanjibhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802062032
|
|
Bheda Dineshbhai Kanjibhai
|
BANK OF BARODA(606985)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-044-001/85010
(Pipariya )
|
1104012000NRG24200620230053617
|
20/06/2023
|
Chandubhai Ghanshymbhai
|
1104012WL001551
|
Chandubhai Ghanshymbhai
|
00114
|
GSCB0BVN001
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802062030
|
|
MISS SHRDDHA CHANDUBHAI BHEDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-044-001/85010
(Pipariya )
|
1104012000NRG24200620230053618
|
20/06/2023
|
Chandubhai Ghanshymbhai
|
1104012WL001551
|
Chandubhai Ghanshymbhai
|
00114
|
GSCB0BVN001
|
2339
|
2339
|
Processed
|
27/06/2023
|
|
2802062031
|
|
MISS SHRDDHA CHANDUBHAI BHEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10354
|
10354
|
|
|
|
|
|
|
|
|
12
|
VALLABHIPUR
|
GJ-04-012-044-001/213549
(Pipariya )
|
1104012000NRG24200620230053613
|
20/06/2023
|
Dipakbhai Vaghajibhai
|
1104012WL001551
|
Dipakbhai Vaghajibhai
|
00415
|
SBIN0060028
|
3122
|
3122
|
Processed
|
27/06/2023
|
|
2802062036
|
|
MR CHAUHAN DIPAKBHAI VAGHJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
13
|
VALLABHIPUR
|
GJ-04-012-044-001/171818
(Pipariya )
|
1104012000NRG24200620230053608
|
20/06/2023
|
CHAUHAN MANDIPSINH RAJUBHAI
|
1104012WL001551
|
CHAUHAN MANDIPSINH RAJUBHAI
|
00468
|
UBIN0918083
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802062038
|
|
MANDIPSINH RAJUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-044-001/171818
(Pipariya )
|
1104012000NRG24200620230053607
|
20/06/2023
|
RAJUBHAI POPATBHAI CHAUHAN
|
1104012WL001551
|
RAJUBHAI POPATBHAI CHAUHAN
|
00468
|
UBIN0918083
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802062037
|
|
RAJUBHAI POPATBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42549
|
42549
|
|
|
|
|
|
|
|