|
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-26-004-069-001/10021
(Lakhali)
|
1126004000NRG24140820230114171
|
14/08/2023
|
Gamit Amitaben Mangubhai
|
1126004WL005893
|
Gamit Amitaben Mangubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774459899
|
|
AMITABEN MANGUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-069-001/10042
(Lakhali)
|
1126004000NRG24140820230114172
|
14/08/2023
|
Kiranbhai Ramjibhai Gamit
|
1126004WL005893
|
Kiranbhai Ramjibhai Gamit
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774459902
|
|
MR KIRAN KUMAR RAMJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-069-001/10100
(Lakhali)
|
1126004000NRG24140820230114173
|
14/08/2023
|
Gamit Rajeshbhai Shantilal
|
1126004WL005893
|
Gamit Rajeshbhai Shantilal
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774459900
|
|
GAMIT RAJESHBHAI SHANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-069-001/10105
(Lakhali)
|
1126004000NRG24140820230114174
|
14/08/2023
|
Gamit Sureshbhai Gamanbhai
|
1126004WL005893
|
Gamit Sureshbhai Gamanbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774459901
|
|
SURESHBHAI GAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-069-001/187821
(Lakhali)
|
1126004000NRG24140820230114175
|
14/08/2023
|
GAMIT RINABEN GANESHBHAI
|
1126004WL005893
|
GAMIT RINABEN GANESHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774459898
|
|
SAMP SAKHI MANDAL LA
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-069-001/234-A
(Lakhali)
|
1126004000NRG24140820230114176
|
14/08/2023
|
Gamit Amitbhai Ramubhai
|
1126004WL005893
|
Gamit Amitbhai Ramubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774459897
|
|
AMITBAHI RAMUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-069-001/278-A
(Lakhali)
|
1126004000NRG24140820230114177
|
14/08/2023
|
VEDHABHAI
|
1126004WL005893
|
VEDHABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774459896
|
|
VEDABHAI BABUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|