|
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-04-012-029-001/212542
(Monpur )
|
1104012000NRG25020520240003606
|
02/05/2024
|
Rayjada Ushaba
|
1104012WL000404
|
Rayjada Ushaba
|
00045
|
BARB0VALBHA
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3860597461
|
|
RAYJADA USHABA VIRMD
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-046-001/212527
(Rajpara (Bhayati) )
|
1104012000NRG25020520240003612
|
02/05/2024
|
BHURAKHIYA KAJALBEN SURESHBHAI
|
1104012WL000407
|
BHURAKHIYA KAJALBEN SURESHBHAI
|
00045
|
BARB0VALBHA
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3860597462
|
|
BHURAKHIYA KAJALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-029-001/212542
(Monpur )
|
1104012000NRG25020520240003605
|
02/05/2024
|
VIRAMDEVSINH MANUBHA RAYJADA
|
1104012WL000404
|
VIRAMDEVSINH MANUBHA RAYJADA
|
00415
|
SBIN0060028
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597465
|
|
MR VIRAMADEVSINH MANUBHA RAYJADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-046-001/212527
(Rajpara (Bhayati) )
|
1104012000NRG25020520240003611
|
02/05/2024
|
SURESHBHAI KHODABHAI BHURKHIA
|
1104012WL000407
|
SURESHBHAI KHODABHAI BHURKHIA
|
00415
|
SBIN0060028
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597463
|
|
MR SURESHBHAI KHODABHAI BHURKHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
VALLABHIPUR
|
GJ-04-012-039-001/200881
(Panvi )
|
1104012000NRG25020520240003607
|
02/05/2024
|
Niruben Dhudabhai
|
1104012WL000405
|
Niruben Dhudabhai
|
00415
|
SBIN0060252
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597466
|
|
MR DHUDABHAI DHARAMSHIBHAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-039-001/200881
(Panvi )
|
1104012000NRG25020520240003608
|
02/05/2024
|
Niruben Dhudabhai
|
1104012WL000405
|
Niruben Dhudabhai
|
00415
|
SBIN0060252
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597467
|
|
MISS NIRUBEN DHUDABHAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-040-001/213800
(Patana )
|
1104012000NRG25020520240003609
|
02/05/2024
|
MAKVANA JASVANT GIRDHARBHAI
|
1104012WL000406
|
MAKVANA JASVANT GIRDHARBHAI
|
00415
|
SBIN0060252
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597468
|
|
MRS MAKWANA MAMTABEN JASHVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-040-001/213800
(Patana )
|
1104012000NRG25020520240003610
|
02/05/2024
|
MAMTABEN JASVANTBHAI MAKWANA
|
1104012WL000406
|
MAMTABEN JASVANTBHAI MAKWANA
|
00415
|
SBIN0060252
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597464
|
|
MAKWANA MAMATABEN JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|