|
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-26-004-098-001/122-A
(Sarkuva)
|
1126004000NRG24170720230105081
|
17/07/2023
|
Khatri Soyeb Anvarbhai
|
1126004WL004754
|
Khatri Soyeb Anvarbhai
|
00045
|
BARB0KANVYA
|
3584
|
3584
|
Processed
|
21/07/2023
|
|
3629326042
|
|
AMITA SOYEB KHATRI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-098-001/196-A
(Sarkuva)
|
1126004000NRG24170720230105083
|
17/07/2023
|
Amitbhai Shantilal Gamit
|
1126004WL004754
|
Amitbhai Shantilal Gamit
|
00045
|
BARB0KANVYA
|
4096
|
4096
|
Processed
|
21/07/2023
|
|
3629326043
|
|
GAMIT AMITBHAI SHANTILAL
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-098-001/196-A
(Sarkuva)
|
1126004000NRG24170720230105084
|
17/07/2023
|
GAMIT SANTILAL GURJIBHAI
|
1126004WL004754
|
GAMIT SANTILAL GURJIBHAI
|
00045
|
BARB0KANVYA
|
4096
|
4096
|
Processed
|
21/07/2023
|
|
3629326044
|
|
SUMITRABEN SHANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-098-001/187-A
(Sarkuva)
|
1126004000NRG24170720230105082
|
17/07/2023
|
GAMIT RANCHHODBHAI SINGABHAI
|
1126004WL004754
|
GAMIT RANCHHODBHAI SINGABHAI
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
21/07/2023
|
|
3629326045
|
|
RANCHHODBHAI SHINGABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-098-001/33-A
(Sarkuva)
|
1126004000NRG24170720230105085
|
17/07/2023
|
VANITABEN BABLABHAI GAMIT
|
1126004WL004754
|
VANITABEN BABLABHAI GAMIT
|
00045
|
BARB0VYARAX
|
4096
|
4096
|
Processed
|
21/07/2023
|
|
3629326041
|
|
VANITABEN BABLABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-098-001/72-A
(Sarkuva)
|
1126004000NRG24170720230105086
|
17/07/2023
|
KAMALABEN SOMABHAI GAMIT
|
1126004WL004754
|
KAMALABEN SOMABHAI GAMIT
|
00045
|
BARB0VYARAX
|
4096
|
4096
|
Processed
|
21/07/2023
|
|
3629326040
|
|
KAMLABEN SOMABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23552
|
23552
|
|
|
|
|
|
|
|