|
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-04-012-032-001/62578
(Nasitpur )
|
1104012000NRG23130120230090977
|
13/01/2023
|
Vikrambhai Karamashibhai
|
1104012WL004488
|
Vikrambhai Karamashibhai
|
00045
|
BARB0VALBHA
|
3122
|
3122
|
Processed
|
20/01/2023
|
|
8086733478
|
|
MR MUKTABEN KARSHANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-032-001/212656
(Nasitpur )
|
1104012000NRG23130120230090967
|
13/01/2023
|
Sanjaybhai Jinabhai
|
1104012WL004488
|
Sanjaybhai Jinabhai
|
00415
|
SBIN0060028
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8086733480
|
|
MR SANJAYBHAI JINABHAI PANALIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-032-001/212659
(Nasitpur )
|
1104012000NRG23130120230090968
|
13/01/2023
|
Bhaveshbhai Bhimjibhai
|
1104012WL004488
|
Bhaveshbhai Bhimjibhai
|
00415
|
SBIN0060028
|
3094
|
3094
|
Processed
|
20/01/2023
|
|
8086733479
|
|
MR DHORIYA BHAVESHBHAI BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-032-001/212663
(Nasitpur )
|
1104012000NRG23130120230090971
|
13/01/2023
|
Vasantben Mansukhbhai
|
1104012WL004488
|
Vasantben Mansukhbhai
|
00415
|
SBIN0060028
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8086733484
|
|
MS VASANTBEN MANASUKHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-032-001/212666
(Nasitpur )
|
1104012000NRG23130120230090973
|
13/01/2023
|
Anjuben Bharatbhai
|
1104012WL004488
|
Anjuben Bharatbhai
|
00415
|
SBIN0060028
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8086733483
|
|
MS ANJUBEN BHARATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-032-001/62599
(Nasitpur )
|
1104012000NRG23130120230090980
|
13/01/2023
|
Rashikbhai Panchabhai
|
1104012WL004488
|
Rashikbhai Panchabhai
|
00415
|
SBIN0060028
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8086733481
|
|
MR RASIKBHAI PANCHABHAI JATAPARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-032-001/62599
(Nasitpur )
|
1104012000NRG23130120230090981
|
13/01/2023
|
Rashikbhai Panchabhai
|
1104012WL004488
|
Rashikbhai Panchabhai
|
00415
|
SBIN0060028
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8086733482
|
|
MS RASILABEN RASIKBHAI JATAPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19824
|
19824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22946
|
22946
|
|
|
|
|
|
|
|