|
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-26-004-108-001/163-A
(Vadkui)
|
1126004000NRG24220820230116850
|
23/08/2023
|
ARJUNBHAI MOHANBHAI GAMIT
|
1126004WL006212
|
ARJUNBHAI MOHANBHAI GAMIT
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774374109
|
|
GAMIT ARJUNBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vyara
|
GJ-26-004-108-001/165-A
(Vadkui)
|
1126004000NRG24220820230116851
|
23/08/2023
|
BHIMASINGBHAI KAMABHAI GAMIT
|
1126004WL006212
|
BHIMASINGBHAI KAMABHAI GAMIT
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774374111
|
|
BHIMASINGBHAI KAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
3
|
Vyara
|
GJ-26-004-108-001/180-A
(Vadkui)
|
1126004000NRG24220820230116852
|
23/08/2023
|
CHEMABHAI KUTHIYABHAI GAMIT
|
1126004WL006212
|
CHEMABHAI KUTHIYABHAI GAMIT
|
00048
|
BKID0002755
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774374106
|
|
GAMIT CHEMABHAI KUTHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vyara
|
GJ-26-004-108-001/20-B
(Vadkui)
|
1126004000NRG24220820230116853
|
23/08/2023
|
Bhaidasbhai Saradiyabhai Gamit
|
1126004WL006212
|
Bhaidasbhai Saradiyabhai Gamit
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774374110
|
|
GAMIT BHAIDASBHAI SARADHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vyara
|
GJ-26-004-108-001/53-B
(Vadkui)
|
1126004000NRG24220820230116854
|
23/08/2023
|
Rekhaben Babubhai Gamit
|
1126004WL006212
|
Rekhaben Babubhai Gamit
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774374108
|
|
REKHABEN BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
6
|
Vyara
|
GJ-26-004-108-001/926-A
(Vadkui)
|
1126004000NRG24220820230116856
|
23/08/2023
|
SUNITABEN ASHOKBHAI GAMIT
|
1126004WL006212
|
SUNITABEN ASHOKBHAI GAMIT
|
00048
|
BKID0002755
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774374107
|
|
SUNITABEN ASHOKBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-108-001/8524-D
(Vadkui)
|
1126004000NRG24220820230116855
|
23/08/2023
|
Ankitaben
|
1126004WL006212
|
Ankitaben
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774374112
|
|
ANKITABEN SHANTILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|