|
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-26-004-065-001/1028-A
(Khurdi)
|
1126004000NRG24111020230130955
|
12/10/2023
|
Gamit Sharmilaben Ashokbhai
|
1126004WL007847
|
Gamit Sharmilaben Ashokbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975277189
|
|
GAMIT SHARMILABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-065-001/165692
(Khurdi)
|
1126004000NRG24111020230130958
|
12/10/2023
|
NITA BEN SANJAY BHAI GAMIT
|
1126004WL007847
|
NITA BEN SANJAY BHAI GAMIT
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975277182
|
|
GAMIT NITABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-065-001/182-A
(Khurdi)
|
1126004000NRG24111020230130960
|
12/10/2023
|
RINABEN AJITBHAI GAMIT
|
1126004WL007847
|
RINABEN AJITBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975277184
|
|
AJITBHAI KADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-065-001/663-B
(Khurdi)
|
1126004000NRG24111020230130966
|
12/10/2023
|
SANGITABEN
|
1126004WL007847
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975277183
|
|
GAMIT SANGITABEN RAVINDRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-065-001/671-B
(Khurdi)
|
1126004000NRG24111020230130967
|
12/10/2023
|
PUSPABEN
|
1126004WL007847
|
PUSPABEN
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975277185
|
|
MRS PUSHPABEN BHUPENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-065-001/165692
(Khurdi)
|
1126004000NRG24111020230130957
|
12/10/2023
|
SANJAY BHAI RAYSING BHAI
|
1126004WL007847
|
SANJAY BHAI RAYSING BHAI
|
00114
|
SDCB0000006
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975277187
|
|
SANJAYBHAI RAYSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-065-001/182-A
(Khurdi)
|
1126004000NRG24111020230130959
|
12/10/2023
|
AJITBHAI GAMIT
|
1126004WL007847
|
AJITBHAI GAMIT
|
00114
|
SDCB0000006
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975277188
|
|
AJITBHAI KADIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-065-001/679-B
(Khurdi)
|
1126004000NRG24111020230130968
|
12/10/2023
|
SAKUBEN
|
1126004WL007847
|
SAKUBEN
|
00462
|
UCBA0003026
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6975277186
|
|
SHANKUBEN BABUBHAI GAMIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|