|
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-04-012-046-001/189225
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007954
|
11/05/2022
|
Dineshbhai
|
1104012WL000784
|
Dineshbhai
|
00045
|
BARB0VALBHA
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1267730019
|
|
Dineshbhai
|
()
|
|
2
|
VALLABHIPUR
|
GJ-04-012-046-001/189225
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007953
|
11/05/2022
|
Dineshbhai Kalubhai
|
1104012WL000784
|
Dineshbhai Kalubhai
|
00045
|
BARB0VALBHA
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1267730001
|
|
DineshbhaiKalubhai
|
()
|
|
3
|
VALLABHIPUR
|
GJ-04-012-046-001/189233
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007957
|
11/05/2022
|
Lalajibhai Bhagwanbhai
|
1104012WL000784
|
Lalajibhai Bhagwanbhai
|
00045
|
BARB0VALBHA
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1267730018
|
|
LalajibhaiBhagwanbhai
|
()
|
|
4
|
VALLABHIPUR
|
GJ-04-012-046-001/189233
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007958
|
11/05/2022
|
Lalajibhai Bhagwanbhai
|
1104012WL000784
|
Lalajibhai Bhagwanbhai
|
00045
|
BARB0VALBHA
|
1480
|
1480
|
Processed
|
16/05/2022
|
|
1267730017
|
|
LalajibhaiBhagwanbhai
|
()
|
|
5
|
VALLABHIPUR
|
GJ-04-012-046-001/189237
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007961
|
11/05/2022
|
Parshotambhai Dhanajibhai
|
1104012WL000784
|
Parshotambhai Dhanajibhai
|
00045
|
BARB0VALBHA
|
2744
|
2744
|
Processed
|
16/05/2022
|
|
1267730002
|
|
ParshotambhaiDhanajibhai
|
()
|
|
6
|
VALLABHIPUR
|
GJ-04-012-046-001/214048
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007967
|
11/05/2022
|
MAYANKBHAI GHANSHYAMBHAI
|
1104012WL000784
|
MAYANKBHAI GHANSHYAMBHAI
|
00045
|
BARB0VALBHA
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1267730003
|
|
MAYANKBHAIGHANSHYAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11894
|
11894
|
|
|
|
|
|
|
|
|
7
|
VALLABHIPUR
|
GJ-04-012-046-001/189224
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007951
|
11/05/2022
|
Gelabhai Bhotabhai
|
1104012WL000784
|
Gelabhai Bhotabhai
|
00415
|
SBIN0060028
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1267730004
|
|
MR GHELABHAI BHOTABHAI BHURAKHIYA
|
()
|
|
8
|
VALLABHIPUR
|
GJ-04-012-046-001/189224
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007952
|
11/05/2022
|
Gelabhai Bhotabhai
|
1104012WL000784
|
Gelabhai Bhotabhai
|
00415
|
SBIN0060028
|
2910
|
2910
|
Processed
|
16/05/2022
|
|
1267730005
|
|
MR GHELABHAI BHOTABHAI BHURAKHIYA
|
()
|
|
9
|
VALLABHIPUR
|
GJ-04-012-046-001/189227
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007955
|
11/05/2022
|
Chaturbhai Manajibhai
|
1104012WL000784
|
Chaturbhai Manajibhai
|
00415
|
SBIN0060028
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267730006
|
|
MR CHATUR BHAI MANJIBHAI VALA
|
()
|
|
10
|
VALLABHIPUR
|
GJ-04-012-046-001/189227
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007956
|
11/05/2022
|
Chaturbhai Manajibhai
|
1104012WL000784
|
Chaturbhai Manajibhai
|
00415
|
SBIN0060028
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267730007
|
|
MR CHATUR BHAI MANJIBHAI VALA
|
()
|
|
11
|
VALLABHIPUR
|
GJ-04-012-046-001/189236
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007959
|
11/05/2022
|
Maheshbhai Kaniyalal
|
1104012WL000784
|
Maheshbhai Kaniyalal
|
00415
|
SBIN0060028
|
2170
|
2170
|
Processed
|
16/05/2022
|
|
1267730009
|
|
MR MAHESHBHAI KANAIYABHAI NAIDA
|
()
|
|
12
|
VALLABHIPUR
|
GJ-04-012-046-001/189236
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007960
|
11/05/2022
|
Maheshbhai Kaniyalal
|
1104012WL000784
|
Maheshbhai Kaniyalal
|
00415
|
SBIN0060028
|
1570
|
1570
|
Processed
|
16/05/2022
|
|
1267730010
|
|
MR MAHESHBHAI KANAIYABHAI NAIDA
|
()
|
|
13
|
VALLABHIPUR
|
GJ-04-012-046-001/193460
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007966
|
11/05/2022
|
manjuben goradhnabhai
|
1104012WL000784
|
manjuben goradhnabhai
|
00415
|
SBIN0060028
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267730008
|
|
MRS MORI MANJUBEN GORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
14
|
VALLABHIPUR
|
GJ-04-012-046-001/189223
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007949
|
11/05/2022
|
Togabhai Bhotabhai
|
1104012WL000784
|
Togabhai Bhotabhai
|
00468
|
UBIN0918083
|
2912
|
2912
|
Processed
|
16/05/2022
|
|
1267730011
|
|
TogabhaiBhotabhai
|
()
|
|
15
|
VALLABHIPUR
|
GJ-04-012-046-001/189223
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007950
|
11/05/2022
|
Togabhai Bhotabhai
|
1104012WL000784
|
Togabhai Bhotabhai
|
00468
|
UBIN0918083
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1267730012
|
|
TogabhaiBhotabhai
|
()
|
|
16
|
VALLABHIPUR
|
GJ-04-012-046-001/189245
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007962
|
11/05/2022
|
Khodabhai
|
1104012WL000784
|
Khodabhai
|
00468
|
UBIN0918083
|
2314
|
2314
|
Processed
|
16/05/2022
|
|
1267730013
|
|
Khodabhai
|
()
|
|
17
|
VALLABHIPUR
|
GJ-04-012-046-001/189245
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007963
|
11/05/2022
|
Khodabhai
|
1104012WL000784
|
Khodabhai
|
00468
|
UBIN0918083
|
2336
|
2336
|
Processed
|
16/05/2022
|
|
1267730014
|
|
Khodabhai
|
()
|
|
18
|
VALLABHIPUR
|
GJ-04-012-046-001/193453
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007964
|
11/05/2022
|
Sureshbhai Kalyanbhai
|
1104012WL000784
|
Sureshbhai Kalyanbhai
|
00468
|
UBIN0918083
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267730016
|
|
SureshbhaiKalyanbhai
|
()
|
|
19
|
VALLABHIPUR
|
GJ-04-012-046-001/193453
(Rajpara (Bhayati) )
|
1104012000NRG23110520220007965
|
11/05/2022
|
Sureshbhai Kalyanbhai
|
1104012WL000784
|
Sureshbhai Kalyanbhai
|
00468
|
UBIN0918083
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267730015
|
|
SureshbhaiKalyanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47008
|
47008
|
|
|
|
|
|
|
|