|
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-26-004-065-001/1028-A
(Khurdi)
|
1126004000NRG24290720230111058
|
29/07/2023
|
Gamit Sharmilaben Ashokbhai
|
1126004WL005501
|
Gamit Sharmilaben Ashokbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/08/2023
|
|
4093513703
|
|
GAMIT SHARMILABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-065-001/165692
(Khurdi)
|
1126004000NRG24290720230111060
|
29/07/2023
|
NITA BEN SANJAY BHAI GAMIT
|
1126004WL005501
|
NITA BEN SANJAY BHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/08/2023
|
|
4093513704
|
|
GAMIT NITABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-065-001/182-A
(Khurdi)
|
1126004000NRG24290720230111062
|
29/07/2023
|
RINABEN AJITBHAI GAMIT
|
1126004WL005501
|
RINABEN AJITBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/08/2023
|
|
4093513706
|
|
AJITBHAI KADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-065-001/298-A
(Khurdi)
|
1126004000NRG24290720230111066
|
29/07/2023
|
KUVERJIBHAI CHHAGANBHAI GAMIT
|
1126004WL005502
|
KUVERJIBHAI CHHAGANBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/08/2023
|
|
4093513702
|
|
KUVARJIBHAI CHHAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-065-001/324-A
(Khurdi)
|
1126004000NRG24290720230111063
|
29/07/2023
|
KAHALIBEN
|
1126004WL005501
|
KAHALIBEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/08/2023
|
|
4093513707
|
|
GAMIT KAHLIBEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-065-001/663-B
(Khurdi)
|
1126004000NRG24290720230111064
|
29/07/2023
|
SANGITABEN
|
1126004WL005501
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/08/2023
|
|
4093513705
|
|
GAMIT SANGITABEN RAVINDRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-065-001/677-B
(Khurdi)
|
1126004000NRG24290720230111069
|
29/07/2023
|
BABITABEN
|
1126004WL005502
|
BABITABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/08/2023
|
|
4093513708
|
|
BABITABEN NARANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-065-001/165692
(Khurdi)
|
1126004000NRG24290720230111059
|
29/07/2023
|
SANJAY BHAI RAYSING BHAI
|
1126004WL005501
|
SANJAY BHAI RAYSING BHAI
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
02/08/2023
|
|
4093513700
|
|
SANJAYBHAI RAYSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Vyara
|
GJ-26-004-065-001/182-A
(Khurdi)
|
1126004000NRG24290720230111061
|
29/07/2023
|
AJITBHAI GAMIT
|
1126004WL005501
|
AJITBHAI GAMIT
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
02/08/2023
|
|
4093513701
|
|
AJITBHAI KADIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-065-001/262-B
(Khurdi)
|
1126004000NRG24290720230111065
|
29/07/2023
|
DIPIKABEN MAYURBHAI
|
1126004WL005502
|
DIPIKABEN MAYURBHAI
|
00462
|
UCBA0003026
|
1434
|
1434
|
Processed
|
02/08/2023
|
|
4093513709
|
|
GAMIT DIPIKABEN MAYURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|