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-26-004-072-003/2229-B (Madav)
|
1126004000NRG24280620230091158
|
28/06/2023
|
ROHITBHAI NATVARBHAI GAMIT
|
1126004WL004017
|
ROHITBHAI NATVARBHAI GAMIT
|
00045
|
BARB0KANVYA
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575442
|
|
ROHITBHAI NATVARBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Vyara
|
GJ-26-004-072-003/5592624 (Madav)
|
1126004000NRG24280620230091187
|
28/06/2023
|
NATUBHAI KESHABHAI GAMIT
|
1126004WL004017
|
NATUBHAI KESHABHAI GAMIT
|
00045
|
BARB0KANVYA
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575444
|
|
GAMIT NATUBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
3
|
Vyara
|
GJ-26-004-072-003/5592701 (Madav)
|
1126004000NRG24280620230091199
|
28/06/2023
|
Dakshaben Kapilbhai Gamit
|
1126004WL004017
|
Dakshaben Kapilbhai Gamit
|
00045
|
BARB0KANVYA
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575443
|
|
DAXABEN KAPILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-072-003/164-A (Madav)
|
1126004000NRG24280620230091145
|
28/06/2023
|
SHARMILABEN RAKESHBHAI GAMIT
|
1126004WL004017
|
SHARMILABEN RAKESHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575419
|
|
SHARMILABEN RAKESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
5
|
Vyara
|
GJ-26-004-072-003/209-B (Madav)
|
1126004000NRG24280620230091153
|
28/06/2023
|
priyankaben
|
1126004WL004017
|
priyankaben
|
00045
|
BARB0VYARAX
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575416
|
|
PRIYANKABEN PARSOTTAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
6
|
Vyara
|
GJ-26-004-072-003/2228-B (Madav)
|
1126004000NRG24280620230091157
|
28/06/2023
|
KALAVTIBEN JAYNTIBHAI GAMIT
|
1126004WL004017
|
KALAVTIBEN JAYNTIBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575421
|
|
MRS KALAVATIBEN JAYANTIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
7
|
Vyara
|
GJ-26-004-072-003/2230-B (Madav)
|
1126004000NRG24280620230091159
|
28/06/2023
|
FALGUNIBEN MAHENDRABHAI GAMIT
|
1126004WL004017
|
FALGUNIBEN MAHENDRABHAI GAMIT
|
00045
|
BARB0VYARAX
|
512
|
512
|
Processed
|
05/07/2023
|
|
3065575415
|
|
MRS GAMIT FALGUNIBEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
8
|
Vyara
|
GJ-26-004-072-003/2232-B (Madav)
|
1126004000NRG24280620230091161
|
28/06/2023
|
GANGUBEN UKAJIBHAI GAMIT
|
1126004WL004017
|
GANGUBEN UKAJIBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575417
|
|
GANGABEN UKAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
9
|
Vyara
|
GJ-26-004-072-003/2919-B (Madav)
|
1126004000NRG24280620230091168
|
28/06/2023
|
GAMIT SAVITABEN JIGNESHBHAI
|
1126004WL004017
|
GAMIT SAVITABEN JIGNESHBHAI
|
00045
|
BARB0VYARAX
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575418
|
|
SAVITABEN JIGNESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
10
|
Vyara
|
GJ-26-004-072-003/5592678 (Madav)
|
1126004000NRG24280620230091198
|
28/06/2023
|
Indiraben Raydashbhai Gamit
|
1126004WL004017
|
Indiraben Raydashbhai Gamit
|
00045
|
BARB0VYARAX
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575414
|
|
MRS INDIRABEN RAYDASBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
11
|
Vyara
|
GJ-26-004-072-003/8815-B (Madav)
|
1126004000NRG24280620230091209
|
28/06/2023
|
AYSHABEN JESINGBHAI GAMIT
|
1126004WL004017
|
AYSHABEN JESINGBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1024
|
1024
|
Processed
|
05/07/2023
|
|
3065575420
|
|
GAMIT AYSHABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
12
|
Vyara
|
GJ-26-004-072-003/202-B (Madav)
|
1126004000NRG24280620230091150
|
28/06/2023
|
narsihbhai
|
1126004WL004017
|
narsihbhai
|
00048
|
BKID0002755
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575425
|
|
NARSINHBHAI MANDIABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
13
|
Vyara
|
GJ-26-004-072-003/2227-B (Madav)
|
1126004000NRG24280620230091156
|
28/06/2023
|
VASANTIBEN SUNILABHAI GAMIT
|
1126004WL004017
|
VASANTIBEN SUNILABHAI GAMIT
|
00089
|
CBIN0284194
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575428
|
|
SUNILBHAI KESHVBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
14
|
Vyara
|
GJ-26-004-072-003/165-A (Madav)
|
1126004000NRG24280620230091146
|
28/06/2023
|
GUJABEN RAMESHBHAI GAMIT
|
1126004WL004017
|
GUJABEN RAMESHBHAI GAMIT
|
00114
|
SDCB0000006
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575451
|
|
Gujaben Rameshbhai Gamit
|
BANK OF BARODA(606985)
|
15
|
Vyara
|
GJ-26-004-072-003/166-A (Madav)
|
1126004000NRG24280620230091147
|
28/06/2023
|
SHANTIBEN CHHOGDABHAI GAMIT
|
1126004WL004017
|
SHANTIBEN CHHOGDABHAI GAMIT
|
00114
|
SDCB0000006
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575412
|
|
CHOGDABHAI MANDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
16
|
Vyara
|
GJ-26-004-072-003/2224-B (Madav)
|
1126004000NRG24280620230091155
|
28/06/2023
|
REKHABEN SUKKARBHAI GAMIT
|
1126004WL004017
|
REKHABEN SUKKARBHAI GAMIT
|
00114
|
SDCB0000006
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575410
|
|
REKHABEN SHUKKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
17
|
Vyara
|
GJ-26-004-072-003/2236-B (Madav)
|
1126004000NRG24280620230091164
|
28/06/2023
|
DIPAKBHAI RAGHABHAI GAMIT
|
1126004WL004017
|
DIPAKBHAI RAGHABHAI GAMIT
|
00114
|
SDCB0000006
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575452
|
|
DIPAKBHAI RAGHABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
18
|
Vyara
|
GJ-26-004-072-003/2238-B (Madav)
|
1126004000NRG24280620230091165
|
28/06/2023
|
SUMITRABEN DILIPBHAI GAMIT
|
1126004WL004017
|
SUMITRABEN DILIPBHAI GAMIT
|
00114
|
SDCB0000006
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575413
|
|
SUMITRABEN DILIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
19
|
Vyara
|
GJ-26-004-072-003/2918-B (Madav)
|
1126004000NRG24280620230091167
|
28/06/2023
|
JIGNESHBHAI KAPILBHAI GAMIT
|
1126004WL004017
|
JIGNESHBHAI KAPILBHAI GAMIT
|
00114
|
SDCB0000006
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575450
|
|
Mr. JIGNESHBHAI KAPILBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Vyara
|
GJ-26-004-072-003/5592666-D (Madav)
|
1126004000NRG24280620230091194
|
28/06/2023
|
MARIYAMBEN NITESHBHAI GAMIT
|
1126004WL004017
|
MARIYAMBEN NITESHBHAI GAMIT
|
00114
|
SDCB0000006
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575453
|
|
Gamit Mariyamben Niteshbhai
|
BANK OF BARODA(606985)
|
21
|
Vyara
|
GJ-26-004-072-003/8818-B (Madav)
|
1126004000NRG24280620230091210
|
28/06/2023
|
SUKKARBHAI UKDIYABHAI GAMIT
|
1126004WL004017
|
SUKKARBHAI UKDIYABHAI GAMIT
|
00114
|
SDCB0000006
|
256
|
256
|
Processed
|
05/07/2023
|
|
3065575411
|
|
SUKKARBHAI UKADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
22
|
Vyara
|
GJ-26-004-072-003/1124-D (Madav)
|
1126004000NRG24280620230091138
|
28/06/2023
|
SUMANBHAI KESHAVBHAI GAMIT
|
1126004WL004017
|
SUMANBHAI KESHAVBHAI GAMIT
|
00415
|
SBIN0000532
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575427
|
|
SUMANBHAI KESHAVBHAI GAMIT
|
BANK OF BARODA(606985)
|
23
|
Vyara
|
GJ-26-004-072-003/130-A (Madav)
|
1126004000NRG24280620230091139
|
28/06/2023
|
GAMIT SAMIBEN HIRABHAI
|
1126004WL004017
|
GAMIT SAMIBEN HIRABHAI
|
00415
|
SBIN0000532
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575448
|
|
MRS SOMIBEN HIRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
24
|
Vyara
|
GJ-26-004-072-003/138-A (Madav)
|
1126004000NRG24280620230091140
|
28/06/2023
|
GAMIT UNITABEN CHANABHAI
|
1126004WL004017
|
GAMIT UNITABEN CHANABHAI
|
00415
|
SBIN0000532
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575449
|
|
CHHANABHAI BHULKABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
25
|
Vyara
|
GJ-26-004-072-003/145-A (Madav)
|
1126004000NRG24280620230091142
|
28/06/2023
|
GAMIT RAMESHBHAI RATANJIBHAI
|
1126004WL004017
|
GAMIT RAMESHBHAI RATANJIBHAI
|
00415
|
SBIN0000532
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575440
|
|
RAMESHBHAI RATANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
26
|
Vyara
|
GJ-26-004-072-003/205-B (Madav)
|
1126004000NRG24280620230091151
|
28/06/2023
|
ELISHABEN YAKUBBHAI GAMIT
|
1126004WL004017
|
ELISHABEN YAKUBBHAI GAMIT
|
00415
|
SBIN0000532
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575430
|
|
MRS ILESHBEN YAKUBBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
27
|
Vyara
|
GJ-26-004-072-003/214-B (Madav)
|
1126004000NRG24280620230091154
|
28/06/2023
|
ASHABEN
|
1126004WL004017
|
ASHABEN
|
00415
|
SBIN0000532
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575446
|
|
ASHABEN MAHELESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
28
|
Vyara
|
GJ-26-004-072-003/2233-B (Madav)
|
1126004000NRG24280620230091162
|
28/06/2023
|
REKHABEN DINESHBHAI GAMIT
|
1126004WL004017
|
REKHABEN DINESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1024
|
1024
|
Processed
|
05/07/2023
|
|
3065575441
|
|
REKHABEN DINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
29
|
Vyara
|
GJ-26-004-072-003/2234-B (Madav)
|
1126004000NRG24280620230091163
|
28/06/2023
|
BHARTIBEN JAYNTIBHAI GAMIT
|
1126004WL004017
|
BHARTIBEN JAYNTIBHAI GAMIT
|
00415
|
SBIN0000532
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575432
|
|
BHARTIBEN JAYANTIBHAI GAMIT
|
BANK OF BARODA(606985)
|
30
|
Vyara
|
GJ-26-004-072-003/5592640 (Madav)
|
1126004000NRG24280620230091189
|
28/06/2023
|
RATILAL
|
1126004WL004017
|
RATILAL
|
00415
|
SBIN0000532
|
512
|
512
|
Processed
|
05/07/2023
|
|
3065575422
|
|
RATILALBHAI BHULKABHAI GAMIT
|
BANK OF INDIA(508505)
|
31
|
Vyara
|
GJ-26-004-072-003/5592655 (Madav)
|
1126004000NRG24280620230091190
|
28/06/2023
|
SHANKERBHAI
|
1126004WL004017
|
SHANKERBHAI
|
00415
|
SBIN0000532
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575423
|
|
MR SHANKARBHAI BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
32
|
Vyara
|
GJ-26-004-072-003/5592665-D (Madav)
|
1126004000NRG24280620230091193
|
28/06/2023
|
MANISHABEN RAMESHBHAI GAMIT
|
1126004WL004017
|
MANISHABEN RAMESHBHAI GAMIT
|
00415
|
SBIN0000532
|
768
|
768
|
Processed
|
05/07/2023
|
|
3065575439
|
|
MRS MANISHABEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
33
|
Vyara
|
GJ-26-004-072-003/8813-B (Madav)
|
1126004000NRG24280620230091208
|
28/06/2023
|
NITINBHAI CHANDHUBHAI GAMIT
|
1126004WL004017
|
NITINBHAI CHANDHUBHAI GAMIT
|
00415
|
SBIN0000532
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575426
|
|
MR NITIN CHANDUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
34
|
Vyara
|
GJ-26-004-072-003/8820-B (Madav)
|
1126004000NRG24280620230091212
|
28/06/2023
|
NITABEN AMITBHAI GAMIT
|
1126004WL004017
|
NITABEN AMITBHAI GAMIT
|
00415
|
SBIN0000532
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575429
|
|
MS NITA AMITBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
35
|
Vyara
|
GJ-26-004-072-003/103-B (Madav)
|
1126004000NRG24280620230091135
|
28/06/2023
|
RINABEN RAYSINGBHAI GAMIT
|
1126004WL004017
|
RINABEN RAYSINGBHAI GAMIT
|
00415
|
SBIN0018547
|
768
|
768
|
Processed
|
05/07/2023
|
|
3065575424
|
|
MRS RINABEN RAYSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
36
|
Vyara
|
GJ-26-004-072-003/143-A (Madav)
|
1126004000NRG24280620230091141
|
28/06/2023
|
GAMIT VASUBEN SUKAKRBHAI
|
1126004WL004017
|
GAMIT VASUBEN SUKAKRBHAI
|
00415
|
SBIN0018547
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575435
|
|
SUKKARBHAI LALAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
37
|
Vyara
|
GJ-26-004-072-003/5592612 (Madav)
|
1126004000NRG24280620230091184
|
28/06/2023
|
JASHUBEN
|
1126004WL004017
|
JASHUBEN
|
00415
|
SBIN0018547
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575431
|
|
JASHUBEN RAMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
38
|
Vyara
|
GJ-26-004-072-003/5592637 (Madav)
|
1126004000NRG24280620230091188
|
28/06/2023
|
MADHUBEN LAXMANBHAI GAMIT
|
1126004WL004017
|
MADHUBEN LAXMANBHAI GAMIT
|
00415
|
SBIN0018547
|
512
|
512
|
Processed
|
05/07/2023
|
|
3065575447
|
|
MADHUBEN LAXMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
39
|
Vyara
|
GJ-26-004-072-003/5592665 (Madav)
|
1126004000NRG24280620230091192
|
28/06/2023
|
BABALIBEN THAKORBHAI GAMIT
|
1126004WL004017
|
BABALIBEN THAKORBHAI GAMIT
|
00415
|
SBIN0018547
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575438
|
|
BABLIBEN THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
40
|
Vyara
|
GJ-26-004-072-003/55926671 (Madav)
|
1126004000NRG24280620230091195
|
28/06/2023
|
GAMIT PUSHPABEN RAMESHBHAI
|
1126004WL004017
|
GAMIT PUSHPABEN RAMESHBHAI
|
00415
|
SBIN0018547
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575436
|
|
PUSPABEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
41
|
Vyara
|
GJ-26-004-072-003/5592673 (Madav)
|
1126004000NRG24280620230091196
|
28/06/2023
|
CHHITUBEN RATNAJIBHAI GAMIT
|
1126004WL004017
|
CHHITUBEN RATNAJIBHAI GAMIT
|
00415
|
SBIN0018547
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575437
|
|
CHHITUBEN RATANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
42
|
Vyara
|
GJ-26-004-072-003/702-A (Madav)
|
1126004000NRG24280620230091202
|
28/06/2023
|
GAMIT REEKHABEN KIRANBHAI
|
1126004WL004017
|
GAMIT REEKHABEN KIRANBHAI
|
00415
|
SBIN0018547
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575433
|
|
REKHABEN KIRANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
43
|
Vyara
|
GJ-26-004-072-003/801-D (Madav)
|
1126004000NRG24280620230091205
|
28/06/2023
|
GAMIT GULIBEN RAMESHBHAI
|
1126004WL004017
|
GAMIT GULIBEN RAMESHBHAI
|
00415
|
SBIN0018547
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575445
|
|
GULIBEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
44
|
Vyara
|
GJ-26-004-072-003/93-A (Madav)
|
1126004000NRG24280620230091213
|
28/06/2023
|
USHABEN DANIYELBHAI GAMIT
|
1126004WL004017
|
USHABEN DANIYELBHAI GAMIT
|
00415
|
SBIN0018547
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3065575434
|
|
USHABEN DANIYALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51456
|
51456
|
|
|
|
|
|
|
|