|
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-26-004-040-001/140-A
(Umarkuva)
|
1126004000NRG24080620230057233
|
08/06/2023
|
VINUBEN MAGABHAI CHAUDHARI
|
1126004WL002504
|
VINUBEN MAGABHAI CHAUDHARI
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491199285
|
|
VINUBEN MAGHABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
Vyara
|
GJ-26-004-040-001/142-A
(Umarkuva)
|
1126004000NRG24080620230057234
|
08/06/2023
|
PUSHPABEN YATINBHAI CHAUDHARI
|
1126004WL002504
|
PUSHPABEN YATINBHAI CHAUDHARI
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491199283
|
|
PUSHPABEN YATINBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
Vyara
|
GJ-26-004-040-001/55-A
(Umarkuva)
|
1126004000NRG24080620230057237
|
08/06/2023
|
GIRISHBHAI KUVARJIBHAI GAMIT
|
1126004WL002504
|
GIRISHBHAI KUVARJIBHAI GAMIT
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491199284
|
|
GIRISHBHAI KUVARJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
4
|
Vyara
|
GJ-26-004-040-001/82-A
(Umarkuva)
|
1126004000NRG24080620230057238
|
08/06/2023
|
KANKUBEN NAVINBHAI CHAUDHARI
|
1126004WL002504
|
KANKUBEN NAVINBHAI CHAUDHARI
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491199286
|
|
KANKUBEN NAVINBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-040-001/2035-A
(Umarkuva)
|
1126004000NRG24080620230057235
|
08/06/2023
|
CHAUDHARI PRITIKABEN DILIPBHAI
|
1126004WL002504
|
CHAUDHARI PRITIKABEN DILIPBHAI
|
00114
|
SDCB0000071
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491199281
|
|
PRITIKABEN DILIPBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
Vyara
|
GJ-26-004-040-001/29-A
(Umarkuva)
|
1126004000NRG24080620230057236
|
08/06/2023
|
Arunaben Ajaybhai Chaudhari
|
1126004WL002504
|
Arunaben Ajaybhai Chaudhari
|
00114
|
SDCB0000071
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491199282
|
|
ARUNABEN AJAYBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|