|
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-26-004-065-001/606-B
(Khurdi)
|
1126004000NRG24111020230130981
|
12/10/2023
|
Gamit Bipinbhai Ramanbhai
|
1126004WL007848
|
Gamit Bipinbhai Ramanbhai
|
00045
|
BARB0ZAMPAB
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975487273
|
|
BIPINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-065-001/1031-A
(Khurdi)
|
1126004000NRG24111020230130970
|
12/10/2023
|
Gamit Pritaben Rahulbhai
|
1126004WL007848
|
Gamit Pritaben Rahulbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975487280
|
|
PRITABEN RAHULBHAI G
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-065-001/1058-A
(Khurdi)
|
1126004000NRG24111020230130971
|
12/10/2023
|
Gamit Vanitaben
|
1126004WL007848
|
Gamit Vanitaben
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975487277
|
|
GAMIT VANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-065-001/2118-A
(Khurdi)
|
1126004000NRG24111020230130973
|
12/10/2023
|
SANJAYBHAI
|
1126004WL007848
|
SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975487278
|
|
SANJAYBHAI RAMABHAI GAMIT
|
UCO BANK(607066)
|
|
5
|
Vyara
|
GJ-26-004-065-001/226-A
(Khurdi)
|
1126004000NRG24111020230130976
|
12/10/2023
|
ANILABEN
|
1126004WL007848
|
ANILABEN
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975487275
|
|
ANILABEN ARUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-065-001/4162237
(Khurdi)
|
1126004000NRG24111020230130978
|
12/10/2023
|
NILESHBHAI
|
1126004WL007848
|
NILESHBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975487274
|
|
NILESHBHAI SHAMJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-065-001/657-B
(Khurdi)
|
1126004000NRG24111020230130982
|
12/10/2023
|
BALUBHAI
|
1126004WL007848
|
BALUBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975487276
|
|
GAMIT BALUBHAI CHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-065-001/224
(Khurdi)
|
1126004000NRG24111020230130974
|
12/10/2023
|
ANILABEN JITESHBHAI GAMIT
|
1126004WL007848
|
ANILABEN JITESHBHAI GAMIT
|
00462
|
UCBA0003026
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975487279
|
|
ANILABENJITESHBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|