|
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-26-004-014-001/235-A
(Bhanavadi)
|
1126004000NRG24080820230112987
|
08/08/2023
|
RAVIJIBHAI
|
1126004WL005743
|
RAVIJIBHAI
|
00045
|
BARB0KANVYA
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774486532
|
|
RAVJIBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-014-001/23-A
(Bhanavadi)
|
1126004000NRG24080820230112985
|
08/08/2023
|
BABALIBEN
|
1126004WL005743
|
BABALIBEN
|
00045
|
BARB0VYARAX
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774486531
|
|
BABALIBEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-014-001/2317
(Bhanavadi)
|
1126004000NRG24080820230112986
|
08/08/2023
|
Ranjuben
|
1126004WL005743
|
Ranjuben
|
00045
|
BARB0VYARAX
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774486528
|
|
RANJUBEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-014-001/261-A
(Bhanavadi)
|
1126004000NRG24080820230112988
|
08/08/2023
|
Hinaben
|
1126004WL005743
|
Hinaben
|
00045
|
BARB0VYARAX
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774486525
|
|
AMIT HINABEN DHARM
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-014-001/39-A
(Bhanavadi)
|
1126004000NRG24080820230112989
|
08/08/2023
|
MINABEN GANESHBHAI GAMIT
|
1126004WL005743
|
MINABEN GANESHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774486526
|
|
MINABEN GANESHBHAI G
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-014-001/705
(Bhanavadi)
|
1126004000NRG24080820230112990
|
08/08/2023
|
USHABEN ARJUNBHAI GAMIT
|
1126004WL005743
|
USHABEN ARJUNBHAI GAMIT
|
00045
|
BARB0VYARAX
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774486527
|
|
USHABEN ARJUNBHAI GA
|
BANK OF BARODA(606985)
|
|
7
|
Vyara
|
GJ-26-004-014-001/7511
(Bhanavadi)
|
1126004000NRG24080820230112991
|
08/08/2023
|
Minaben jayantibhai Gamit
|
1126004WL005743
|
Minaben jayantibhai Gamit
|
00045
|
BARB0VYARAX
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774486530
|
|
MEENABEN JAYANTIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Vyara
|
GJ-26-004-014-001/9067-A
(Bhanavadi)
|
1126004000NRG24080820230112992
|
08/08/2023
|
Nutanben
|
1126004WL005743
|
Nutanben
|
00045
|
BARB0VYARAX
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774486529
|
|
MISS NUTANBEN ASHVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|