|
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-26-004-069-001/10105
(Lakhali)
|
1126004000NRG24220620230080766
|
22/06/2023
|
Gamit Sureshbhai Gamanbhai
|
1126004WL003568
|
Gamit Sureshbhai Gamanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803463875
|
|
SURESHBHAI GAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-069-001/10106
(Lakhali)
|
1126004000NRG24220620230080767
|
22/06/2023
|
Gamit Ishvarbhai Bablabhai
|
1126004WL003568
|
Gamit Ishvarbhai Bablabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803463876
|
|
ISHVARBHAI BABLABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-069-001/187820
(Lakhali)
|
1126004000NRG24220620230080768
|
22/06/2023
|
GAMIT SALAMABEN ASHOKBHAI
|
1126004WL003568
|
GAMIT SALAMABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803463873
|
|
SALIMABEN ASHOKBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-069-001/287-A
(Lakhali)
|
1126004000NRG24220620230080769
|
22/06/2023
|
HARIBHAI
|
1126004WL003568
|
HARIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803463870
|
|
HARILAL BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-069-001/416241213
(Lakhali)
|
1126004000NRG24220620230080770
|
22/06/2023
|
Ravinaben Ranjitbhai Gamit
|
1126004WL003568
|
Ravinaben Ranjitbhai Gamit
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803463874
|
|
RAVINABEN RANJITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-069-001/416241224
(Lakhali)
|
1126004000NRG24220620230080771
|
22/06/2023
|
Sarojnaben Jitendrabhai Gamit
|
1126004WL003568
|
Sarojnaben Jitendrabhai Gamit
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2803463872
|
|
SAROJANABEN JITENDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-069-001/41624207
(Lakhali)
|
1126004000NRG24220620230080772
|
22/06/2023
|
GAMIT ERIKABEN SHAILESHBHAI
|
1126004WL003568
|
GAMIT ERIKABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803463871
|
|
GAMIT ARIKABEN SHAILESHABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|