|
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-26-004-032-001/559690
(Dolara)
|
1126004000NRG24270320240171107
|
30/03/2024
|
JITESHBHAI RAMESHBHAI GAMIT
|
1126004WL011688
|
JITESHBHAI RAMESHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220308943
|
|
JITESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-032-001/5-A
(Dolara)
|
1126004000NRG24270320240171102
|
30/03/2024
|
RAMESHBHAI UKADIYABHAI GAMIT
|
1126004WL011688
|
RAMESHBHAI UKADIYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220308950
|
|
Mr. RAMESHBHAI UKADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-032-001/187756-A
(Dolara)
|
1126004000NRG24270320240171094
|
30/03/2024
|
Kanuben Shivajibhai Gamit
|
1126004WL011687
|
Kanuben Shivajibhai Gamit
|
00114
|
SDCB0000006
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220308941
|
|
Mrs. KANUBEN . SHIVAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-032-001/8106-A
(Dolara)
|
1126004000NRG24270320240171099
|
30/03/2024
|
GURIBEN MANILAL GAMIT
|
1126004WL011687
|
GURIBEN MANILAL GAMIT
|
00114
|
SDCB0000006
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220308942
|
|
Mrs. GURIBEN MANILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-032-001/187751-A
(Dolara)
|
1126004000NRG24270320240171100
|
30/03/2024
|
GAMIT LALJIBHAI KOTIYABHAI
|
1126004WL011688
|
GAMIT LALJIBHAI KOTIYABHAI
|
00114
|
SDCB0000060
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220308939
|
|
Mr. LALJIBHAI KOTIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-032-001/54057-A
(Dolara)
|
1126004000NRG24270320240171097
|
30/03/2024
|
ANJILABEN P GAMIT
|
1126004WL011687
|
ANJILABEN P GAMIT
|
00114
|
SDCB0000060
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220308940
|
|
Mrs. ANJILABEN PACHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-032-001/5-A
(Dolara)
|
1126004000NRG24270320240171101
|
30/03/2024
|
RATUBEN RAMESHBHAI GAMIT
|
1126004WL011688
|
RATUBEN RAMESHBHAI GAMIT
|
00177
|
IOBA0002507
|
2304
|
2304
|
Rejected
|
23/04/2024
|
|
3220308948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Vyara
|
GJ-26-004-032-001/54057-A
(Dolara)
|
1126004000NRG24270320240171096
|
30/03/2024
|
PACHIYABHAI B GAMIT
|
1126004WL011687
|
PACHIYABHAI B GAMIT
|
00177
|
IOBA0002507
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220308949
|
|
Mr. PACHIYABHAI BABLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Vyara
|
GJ-26-004-032-001/559614
(Dolara)
|
1126004000NRG24270320240171104
|
30/03/2024
|
BHAGYAVATIBEN PARESHBHAI GAMIT
|
1126004WL011688
|
BHAGYAVATIBEN PARESHBHAI GAMIT
|
00177
|
IOBA0002507
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220308946
|
|
Gamit Bhagyavatiben Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Vyara
|
GJ-26-004-032-001/559614
(Dolara)
|
1126004000NRG24270320240171103
|
30/03/2024
|
KESHABHAI GANJIBHAI GAMIT
|
1126004WL011688
|
KESHABHAI GANJIBHAI GAMIT
|
00177
|
IOBA0002507
|
2304
|
2304
|
Rejected
|
23/04/2024
|
|
3220308947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Vyara
|
GJ-26-004-032-001/559678
(Dolara)
|
1126004000NRG24270320240171105
|
30/03/2024
|
RATUBEN DILIPBHAI GAMIT
|
1126004WL011688
|
RATUBEN DILIPBHAI GAMIT
|
00177
|
IOBA0002507
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220308944
|
|
RATUBEN DILIPBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vyara
|
GJ-26-004-032-001/559715
(Dolara)
|
1126004000NRG24270320240171098
|
30/03/2024
|
KUNTABEN SAMNABHAI GAMIT
|
1126004WL011687
|
KUNTABEN SAMNABHAI GAMIT
|
00177
|
IOBA0002507
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220308945
|
|
Kuntaben Samnabhai Gamit
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
13
|
Vyara
|
GJ-26-004-032-001/559678
(Dolara)
|
1126004000NRG24270320240171106
|
30/03/2024
|
Gamit Rashmikaben Dilipbhai
|
1126004WL011688
|
Gamit Rashmikaben Dilipbhai
|
00415
|
SBIN0060375
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220308951
|
|
RASHMIKABEN DILIPBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
14
|
Vyara
|
GJ-26-004-032-001/3194
(Dolara)
|
1126004000NRG24270320240171095
|
30/03/2024
|
Gamit Sangitaben Shantilal
|
1126004WL011687
|
Gamit Sangitaben Shantilal
|
00554
|
KKBK0000882
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220308952
|
|
SANGITABEN GAMIT
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|