|
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-26-004-064-001/14763-A
(Khuntadiya)
|
1126004000NRG24140620230065178
|
14/06/2023
|
GAMIT NATUBHAI MOTILALBHAI
|
1126004WL002843
|
GAMIT NATUBHAI MOTILALBHAI
|
00114
|
SDCB0000006
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2618814431
|
|
NATUBHAI MOTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-064-001/147785
(Khuntadiya)
|
1126004000NRG24140620230065180
|
14/06/2023
|
JAYABEN SOMCHANDRABHAI GAMIT
|
1126004WL002843
|
JAYABEN SOMCHANDRABHAI GAMIT
|
00114
|
SDCB0000006
|
3584
|
3584
|
Rejected
|
17/06/2023
|
|
2618814430
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-064-001/1123
(Khuntadiya)
|
1126004000NRG24140620230065176
|
14/06/2023
|
RAJESHBHAI SHANKARBHAI GAMIT
|
1126004WL002843
|
RAJESHBHAI SHANKARBHAI GAMIT
|
00415
|
SBIN0007681
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2618814432
|
|
RAJESHBHAI SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-064-001/3788
(Khuntadiya)
|
1126004000NRG24140620230065183
|
14/06/2023
|
BHANKIBEN
|
1126004WL002843
|
BHANKIBEN
|
00468
|
UBIN0560511
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2618814434
|
|
BHANKIBEN HURJIBHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-064-001/14763-A
(Khuntadiya)
|
1126004000NRG24140620230065179
|
14/06/2023
|
GAMIT NILANJANABEN NATUBHAI
|
1126004WL002843
|
GAMIT NILANJANABEN NATUBHAI
|
00468
|
UBIN0560529
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2618814437
|
|
NILANJANA NATUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vyara
|
GJ-26-004-064-001/1595-A
(Khuntadiya)
|
1126004000NRG24140620230065181
|
14/06/2023
|
Gamit Jayeshbhai Chunilalbhai
|
1126004WL002843
|
Gamit Jayeshbhai Chunilalbhai
|
00468
|
UBIN0560529
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2618814436
|
|
JAYESHBHAI CHUNILALBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vyara
|
GJ-26-004-064-001/1595-A
(Khuntadiya)
|
1126004000NRG24140620230065182
|
14/06/2023
|
Gamit Kalpanaben Jayeshbhai
|
1126004WL002843
|
Gamit Kalpanaben Jayeshbhai
|
00468
|
UBIN0560529
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2618814435
|
|
KALPANABEN JAYESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-064-001/3788
(Khuntadiya)
|
1126004000NRG24140620230065184
|
14/06/2023
|
Gamit Ashokbhai Dineshbhai
|
1126004WL002843
|
Gamit Ashokbhai Dineshbhai
|
00468
|
UBIN0916226
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2618814433
|
|
ASHOKBHAI DINESHBHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|