|
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-26-004-072-001/1011-B
(Madav)
|
1126004000NRG24070620230054497
|
07/06/2023
|
GAMIT PINALBHAI GANPATBHAI
|
1126004WL002413
|
GAMIT PINALBHAI GANPATBHAI
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463694166
|
|
PINALBHAI GANPATBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-072-001/5596418
(Madav)
|
1126004000NRG24070620230054507
|
07/06/2023
|
KALPANABEN ARVINDBHAI GAMIT
|
1126004WL002413
|
KALPANABEN ARVINDBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463694167
|
|
KALPANA ARAVIND GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-072-003/2241
(Madav)
|
1126004000NRG24070620230054508
|
07/06/2023
|
ASHVINBHAI POSALIYABHAI GAMIT
|
1126004WL002413
|
ASHVINBHAI POSALIYABHAI GAMIT
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463694158
|
|
ASHVINKUMAR POSLIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-072-003/2919-B
(Madav)
|
1126004000NRG24070620230054510
|
07/06/2023
|
GAMIT SAVITABEN JIGNESHBHAI
|
1126004WL002413
|
GAMIT SAVITABEN JIGNESHBHAI
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463694165
|
|
SAVITABEN JIGNESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-072-003/8822-B
(Madav)
|
1126004000NRG24070620230054512
|
07/06/2023
|
GAMIT ANKITKUMAR NATVARBHAI
|
1126004WL002413
|
GAMIT ANKITKUMAR NATVARBHAI
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463694168
|
|
ANKITKUMAR NATVARBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-072-003/2918-B
(Madav)
|
1126004000NRG24070620230054509
|
07/06/2023
|
JIGNESHBHAI KAPILBHAI GAMIT
|
1126004WL002413
|
JIGNESHBHAI KAPILBHAI GAMIT
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463694169
|
|
Mr. JIGNESHBHAI KAPILBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-072-001/1369-B
(Madav)
|
1126004000NRG24070620230054506
|
07/06/2023
|
AMISHABEN NATVARBHAI GAMIT
|
1126004WL002413
|
AMISHABEN NATVARBHAI GAMIT
|
00165
|
IBKL0001848
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463694164
|
|
AMISHABEN NATVARBHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-072-001/1018-B
(Madav)
|
1126004000NRG24070620230054501
|
07/06/2023
|
PRADHYUMKUMAR YUNESHBHAI GAMIT
|
1126004WL002413
|
PRADHYUMKUMAR YUNESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463694160
|
|
MR PRADYUMKUMAR YUNESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vyara
|
GJ-26-004-072-001/1352-D
(Madav)
|
1126004000NRG24070620230054505
|
07/06/2023
|
JIGARBHAI KIRITBHAI GAMIT
|
1126004WL002413
|
JIGARBHAI KIRITBHAI GAMIT
|
00415
|
SBIN0000532
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463694162
|
|
JIGARKUMAR KIRITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-072-001/1016-B
(Madav)
|
1126004000NRG24070620230054499
|
07/06/2023
|
TEJALKUMAR DINESHBHAI GAMIT
|
1126004WL002413
|
TEJALKUMAR DINESHBHAI GAMIT
|
00415
|
SBIN0060375
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463694163
|
|
Mr. TEJALKUMAR DINESHBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Vyara
|
GJ-26-004-072-001/1019-B
(Madav)
|
1126004000NRG24070620230054502
|
07/06/2023
|
RAJANKUMAR SAMABHAI GAMIT
|
1126004WL002413
|
RAJANKUMAR SAMABHAI GAMIT
|
00415
|
SBIN0060375
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463694159
|
|
MR RAJANKUMAR SAMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vyara
|
GJ-26-004-072-001/1157-B
(Madav)
|
1126004000NRG24070620230054504
|
07/06/2023
|
ROSHNIBEN ARVINDBHAI GAMIT
|
1126004WL002413
|
ROSHNIBEN ARVINDBHAI GAMIT
|
00415
|
SBIN0060375
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463694161
|
|
ROSHNIBEN ARVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|