|
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
|
VISAVADAR
|
GJ-06-014-086-001/13-A
(Virpur )
|
1106014000NRG25220420240002111
|
24/04/2024
|
BHAVNABEN MANSUKHBHAI
|
1106014WL000444
|
BHAVNABEN MANSUKHBHAI
|
00045
|
BARB0BILKHA
|
1295
|
1295
|
Processed
|
30/04/2024
|
|
3398558620
|
|
MR MANSUKHBHAI VAGHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VISAVADAR
|
GJ-06-014-086-001/25-A
(Virpur )
|
1106014000NRG25220420240002113
|
24/04/2024
|
Makvana minaxi Mithun
|
1106014WL000444
|
Makvana minaxi Mithun
|
00045
|
BARB0BILKHA
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398558619
|
|
MINAXIBEN MITHUNBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-086-001/308-A
(Virpur )
|
1106014000NRG25220420240002116
|
24/04/2024
|
Shekhva Ashvin Hareshbhai
|
1106014WL000444
|
Shekhva Ashvin Hareshbhai
|
00045
|
BARB0BILKHA
|
280
|
280
|
Processed
|
30/04/2024
|
|
3398558618
|
|
SHEKHVA ASHVIN HARES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
VISAVADAR
|
GJ-06-014-086-001/25-B
(Virpur )
|
1106014000NRG25220420240002114
|
24/04/2024
|
dhanuben hareshbhai
|
1106014WL000444
|
dhanuben hareshbhai
|
00089
|
CBIN0284745
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398558622
|
|
Mrs. DHANUBEN HARESHBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
5
|
VISAVADAR
|
GJ-06-014-086-001/10-A
(Virpur )
|
1106014000NRG25220420240002109
|
24/04/2024
|
Rathod Vijyaben Meghabhai
|
1106014WL000444
|
Rathod Vijyaben Meghabhai
|
00415
|
SBIN0060057
|
876
|
876
|
Processed
|
30/04/2024
|
|
3398558615
|
|
MR RAMESHBHAI MULJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VISAVADAR
|
GJ-06-014-086-001/10-A
(Virpur )
|
1106014000NRG25220420240002110
|
24/04/2024
|
Rathod Vijyaben Meghabhai
|
1106014WL000444
|
Rathod Vijyaben Meghabhai
|
00415
|
SBIN0060057
|
876
|
876
|
Processed
|
30/04/2024
|
|
3398558616
|
|
SUMITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VISAVADAR
|
GJ-06-014-086-001/29-A
(Virpur )
|
1106014000NRG25220420240002115
|
24/04/2024
|
Rathod CHANDRIKA RAVJI
|
1106014WL000444
|
Rathod CHANDRIKA RAVJI
|
00415
|
SBIN0060057
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3398558624
|
|
MS CHANDRIKABEN RAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
VISAVADAR
|
GJ-06-014-086-001/32-A
(Virpur )
|
1106014000NRG25220420240002117
|
24/04/2024
|
Bhasa Hansaben Somabhai
|
1106014WL000444
|
Bhasa Hansaben Somabhai
|
00415
|
SBIN0060057
|
280
|
280
|
Processed
|
30/04/2024
|
|
3398558623
|
|
MRS HANSABEN SOMABHAI BHASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VISAVADAR
|
GJ-06-014-086-001/7
(Virpur )
|
1106014000NRG25220420240002118
|
24/04/2024
|
Rathod Maluben Kalabhai
|
1106014WL000444
|
Rathod Maluben Kalabhai
|
00415
|
SBIN0060057
|
280
|
280
|
Processed
|
30/04/2024
|
|
3398558614
|
|
MRS MALUBEN KALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
VISAVADAR
|
GJ-06-014-086-001/86-A
(Virpur )
|
1106014000NRG25220420240002120
|
24/04/2024
|
Makvana Vilasben Kadvabhai
|
1106014WL000444
|
Makvana Vilasben Kadvabhai
|
00415
|
SBIN0060057
|
944
|
944
|
Processed
|
30/04/2024
|
|
3398558613
|
|
MRS VILASBEN KADVABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4426
|
4426
|
|
|
|
|
|
|
|
|
11
|
VISAVADAR
|
GJ-06-014-086-001/24-A
(Virpur )
|
1106014000NRG25220420240002112
|
24/04/2024
|
Bhasa Champaben Desabhai
|
1106014WL000444
|
Bhasa Champaben Desabhai
|
00415
|
SBIN0060059
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3398558621
|
|
MRS BHASHA CHAMPABEN DESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VISAVADAR
|
GJ-06-014-086-001/84-A
(Virpur )
|
1106014000NRG25220420240002119
|
24/04/2024
|
Shekhva Bahadurbh
|
1106014WL000444
|
Shekhva Bahadurbh
|
00415
|
SBIN0060059
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398558617
|
|
SHEKHAVA BAHADURBHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1895
|
1895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10146
|
10146
|
|
|
|
|
|
|
|