|
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-26-004-108-001/181-A
(Vadkui)
|
1126004000NRG24090820230113230
|
09/08/2023
|
MANIBEN MANGABHAI GAMIT
|
1126004WL005772
|
MANIBEN MANGABHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774480273
|
|
GAMIT MANIBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vyara
|
GJ-26-004-108-001/27-B
(Vadkui)
|
1126004000NRG24090820230113231
|
09/08/2023
|
Nilamben Dineshbhai Gamit
|
1126004WL005772
|
Nilamben Dineshbhai Gamit
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774480271
|
|
NILAMBEN DINESHBHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
3
|
Vyara
|
GJ-26-004-108-001/96603
(Vadkui)
|
1126004000NRG24090820230113232
|
09/08/2023
|
NALINBHAI MANGABHAI GAMIT
|
1126004WL005772
|
NALINBHAI MANGABHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774480269
|
|
GAMIT NALINBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vyara
|
GJ-26-004-108-001/96640
(Vadkui)
|
1126004000NRG24090820230113233
|
09/08/2023
|
KAILASHBEN KEYURBHAI GAMIT
|
1126004WL005772
|
KAILASHBEN KEYURBHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774480272
|
|
KAILASHBEN KEYURBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-108-001/96678
(Vadkui)
|
1126004000NRG24090820230113234
|
09/08/2023
|
PUSHPABEN AJITBHAI GAMIT
|
1126004WL005772
|
PUSHPABEN AJITBHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774480274
|
|
PUSHPABEN AJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
6
|
Vyara
|
GJ-26-004-108-001/96692
(Vadkui)
|
1126004000NRG24090820230113235
|
09/08/2023
|
SUMITRABEN ASHVINBHAI GAMIT
|
1126004WL005772
|
SUMITRABEN ASHVINBHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774480270
|
|
SUMITRABEN ASHWINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|