|
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
|
Vyara
|
GJ-26-004-044-001/1152
(Jesingpura)
|
1126004000NRG24220620230079659
|
22/06/2023
|
MITULBHAI RATILALBHAI CHAUDHARI
|
1126004WL003522
|
MITULBHAI RATILALBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696267
|
|
CHAUDHARI MITULKUMAR RATILALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-044-001/162400-A
(Jesingpura)
|
1126004000NRG24220620230079662
|
22/06/2023
|
SANDYABEN NARESHBHAI GAMIT
|
1126004WL003522
|
SANDYABEN NARESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2803696259
|
|
GAMIT SANDHYABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-044-001/189920-B
(Jesingpura)
|
1126004000NRG24220620230079663
|
22/06/2023
|
VINODBHAI BALUBHAI GAMIT
|
1126004WL003522
|
VINODBHAI BALUBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696261
|
|
CHHANIBEN VINODABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-044-001/189931-A
(Jesingpura)
|
1126004000NRG24220620230079666
|
22/06/2023
|
HEMLATABENCHAUDARI
|
1126004WL003522
|
HEMLATABENCHAUDARI
|
00045
|
BARB0DBGDAT
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2803696270
|
|
HEMLATABEN VIPULBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-044-001/189931-A
(Jesingpura)
|
1126004000NRG24220620230079665
|
22/06/2023
|
VIPULBHAI CHAUDARI
|
1126004WL003522
|
VIPULBHAI CHAUDARI
|
00045
|
BARB0DBGDAT
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2803696271
|
|
VIPULBHAI RAMESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-044-001/190014-B
(Jesingpura)
|
1126004000NRG24220620230079669
|
22/06/2023
|
CHAUDHARI HANSHABEN HIRAGIBHAI
|
1126004WL003522
|
CHAUDHARI HANSHABEN HIRAGIBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696265
|
|
HANSABEN HIRAJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-044-001/190017-B
(Jesingpura)
|
1126004000NRG24220620230079670
|
22/06/2023
|
HASUBEN ARJUNBHAI CHAUDHARI
|
1126004WL003522
|
HASUBEN ARJUNBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696263
|
|
HASUBEN ARJUNBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Vyara
|
GJ-26-004-044-001/4242-B
(Jesingpura)
|
1126004000NRG24220620230079673
|
22/06/2023
|
PAYALBEN SUNILBHAI CHAUDHAR
|
1126004WL003522
|
PAYALBEN SUNILBHAI CHAUDHAR
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696269
|
|
CHAUDHARI PAYALKUMARI SUNILBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Vyara
|
GJ-26-004-044-001/5258-A
(Jesingpura)
|
1126004000NRG24220620230079674
|
22/06/2023
|
GAMIT ILABEN DALSHINGBHAI
|
1126004WL003522
|
GAMIT ILABEN DALSHINGBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696272
|
|
ILABEN DALSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
Vyara
|
GJ-26-004-044-001/5258-A
(Jesingpura)
|
1126004000NRG24220620230079675
|
22/06/2023
|
SAROJBEN DALSHINGBHAI GAMIT
|
1126004WL003522
|
SAROJBEN DALSHINGBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696262
|
|
SAROJBEN DALSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
11
|
Vyara
|
GJ-26-004-044-001/5260-A
(Jesingpura)
|
1126004000NRG24220620230079677
|
22/06/2023
|
RINKALKUMARI SATISHBHAI CHAUDHARI
|
1126004WL003522
|
RINKALKUMARI SATISHBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696264
|
|
CHAUDHARI RINKALKUMARI SATISHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Vyara
|
GJ-26-004-044-001/5260-A
(Jesingpura)
|
1126004000NRG24220620230079676
|
22/06/2023
|
SOBHNABEN SATISHBHAI CHAUDHARI
|
1126004WL003522
|
SOBHNABEN SATISHBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696258
|
|
Mrs. SHOBHNABEN SATISHBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Vyara
|
GJ-26-004-044-001/5591539-B
(Jesingpura)
|
1126004000NRG24220620230079685
|
22/06/2023
|
MANIBEN NASHVANBHAI CHAUDHARI
|
1126004WL003522
|
MANIBEN NASHVANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696266
|
|
MANIBEN NASHVANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
14
|
Vyara
|
GJ-26-004-044-001/7786-B
(Jesingpura)
|
1126004000NRG24220620230079686
|
22/06/2023
|
GAMIT DILIPBHAI THAGIYABHAI
|
1126004WL003522
|
GAMIT DILIPBHAI THAGIYABHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696268
|
|
DILIPBHAI THAGIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
15
|
Vyara
|
GJ-26-004-044-001/190014-B
(Jesingpura)
|
1126004000NRG24220620230079668
|
22/06/2023
|
CHAUDHARI SAGITABEN DILIPBHAI
|
1126004WL003522
|
CHAUDHARI SAGITABEN DILIPBHAI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696247
|
|
DILIPBHAI HIRJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Vyara
|
GJ-26-004-044-001/1161
(Jesingpura)
|
1126004000NRG24220620230079660
|
22/06/2023
|
BHUMIKABEN AJITBHAI
|
1126004WL003522
|
BHUMIKABEN AJITBHAI
|
00114
|
SDCB0000006
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2803696255
|
|
NAVNITABEN AJITBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Vyara
|
GJ-26-004-044-001/189920-B
(Jesingpura)
|
1126004000NRG24220620230079664
|
22/06/2023
|
RUTHABEN SHILASBHAI GAMIT
|
1126004WL003522
|
RUTHABEN SHILASBHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696252
|
|
RUTHABEN SHILASHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Vyara
|
GJ-26-004-044-001/190002-B
(Jesingpura)
|
1126004000NRG24220620230079667
|
22/06/2023
|
CHAUDHARI DILIPBHAI
|
1126004WL003522
|
CHAUDHARI DILIPBHAI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696246
|
|
DILIPBHAI BABARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Vyara
|
GJ-26-004-044-001/190018-B
(Jesingpura)
|
1126004000NRG24220620230079671
|
22/06/2023
|
BHANUBEN
|
1126004WL003522
|
BHANUBEN
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696256
|
|
BHANUBEN DHARMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Vyara
|
GJ-26-004-044-001/2262-A
(Jesingpura)
|
1126004000NRG24220620230079672
|
22/06/2023
|
SNEHALATABEN MAHESHBHAI GAMIT
|
1126004WL003522
|
SNEHALATABEN MAHESHBHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696253
|
|
GAMIT SNEHLTABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Vyara
|
GJ-26-004-044-001/55620-B
(Jesingpura)
|
1126004000NRG24220620230079680
|
22/06/2023
|
KARMADABEN NAVINBHAI
|
1126004WL003522
|
KARMADABEN NAVINBHAI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696249
|
|
KARMADABEN NAVINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
22
|
Vyara
|
GJ-26-004-044-001/55661-B
(Jesingpura)
|
1126004000NRG24220620230079681
|
22/06/2023
|
CHAUDHARISUREKHABEN
|
1126004WL003522
|
CHAUDHARISUREKHABEN
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696254
|
|
SUREKHABEN BIPINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Vyara
|
GJ-26-004-044-001/55661-B
(Jesingpura)
|
1126004000NRG24220620230079682
|
22/06/2023
|
MAYANKBHAI BIPINBHAI CHAUDHRI
|
1126004WL003522
|
MAYANKBHAI BIPINBHAI CHAUDHRI
|
00114
|
SDCB0000006
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2803696257
|
|
MAYANKBHAI BIPINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Vyara
|
GJ-26-004-044-001/55666-B
(Jesingpura)
|
1126004000NRG24220620230079684
|
22/06/2023
|
KALPANABEN
|
1126004WL003522
|
KALPANABEN
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696251
|
|
KALPANABEN RAJESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
Vyara
|
GJ-26-004-044-001/55666-B
(Jesingpura)
|
1126004000NRG24220620230079683
|
22/06/2023
|
RAJESHBHAI FARUBHAI
|
1126004WL003522
|
RAJESHBHAI FARUBHAI
|
00114
|
SDCB0000006
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2803696250
|
|
KALPANABEN RAJESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
26
|
Vyara
|
GJ-26-004-044-001/55620-B
(Jesingpura)
|
1126004000NRG24220620230079679
|
22/06/2023
|
NAVINBHAI MANSINGBHAI
|
1126004WL003522
|
NAVINBHAI MANSINGBHAI
|
00114
|
SDCB0000028
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2803696248
|
|
KARMADABEN NAVINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
27
|
Vyara
|
GJ-26-004-044-001/5260-A
(Jesingpura)
|
1126004000NRG24220620230079678
|
22/06/2023
|
PRANAYBHAI SATISHBHAI CHAUDHARI
|
1126004WL003522
|
PRANAYBHAI SATISHBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803696260
|
|
PRANAYBHAI SATISHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|