|
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-26-004-044-001/189932-A
(Jesingpura)
|
1126004000NRG24290920230127143
|
30/09/2023
|
MONIKABEN GIRAJASANKARBHAI
|
1126004WL007318
|
MONIKABEN GIRAJASANKARBHAI
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6974761541
|
|
MONIKABEN GIRAJISHAN
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-044-001/189934-B
(Jesingpura)
|
1126004000NRG24290920230127144
|
30/09/2023
|
RAMILABEN ZHAVERBHAI GAMIT
|
1126004WL007318
|
RAMILABEN ZHAVERBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6974761545
|
|
RAMILABEN ZAVERBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-044-001/4154186-A
(Jesingpura)
|
1126004000NRG24290920230127146
|
30/09/2023
|
SARMUKHBHAI BHILABHAI
|
1126004WL007318
|
SARMUKHBHAI BHILABHAI
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6974761546
|
|
SARMUKHABHAI BHILABH
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-044-001/55607-B
(Jesingpura)
|
1126004000NRG24290920230127148
|
30/09/2023
|
CHAUDHARI INDUBEN ARAJUNBHAI
|
1126004WL007318
|
CHAUDHARI INDUBEN ARAJUNBHAI
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6974761543
|
|
NDUBEN ARJUNBHAI CH
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-044-001/55621-B
(Jesingpura)
|
1126004000NRG24290920230127149
|
30/09/2023
|
ASHVINBHAI NANJIBHAI
|
1126004WL007318
|
ASHVINBHAI NANJIBHAI
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6974761544
|
|
ASHVINBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-044-001/189932-A
(Jesingpura)
|
1126004000NRG24290920230127142
|
30/09/2023
|
GIRJASHANKARBHAI ZAVERBHAI GAMIT
|
1126004WL007318
|
GIRJASHANKARBHAI ZAVERBHAI GAMIT
|
00114
|
SDCB0000006
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6974761540
|
|
GIRJASHANKARBHAI ZAVERBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-044-001/189934-B
(Jesingpura)
|
1126004000NRG24290920230127145
|
30/09/2023
|
ZHAVERBHAI THAGIYABHAI GAMIT
|
1126004WL007318
|
ZHAVERBHAI THAGIYABHAI GAMIT
|
00114
|
SDCB0000006
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6974761539
|
|
ZAVERBHAI THAGIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Vyara
|
GJ-26-004-044-001/4154186-A
(Jesingpura)
|
1126004000NRG24290920230127147
|
30/09/2023
|
NANDUBEN
|
1126004WL007318
|
NANDUBEN
|
00114
|
SDCB0000006
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6974761538
|
|
NADUBEN SHARMUKHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-044-001/5591588-B
(Jesingpura)
|
1126004000NRG24290920230127150
|
30/09/2023
|
CHAUDHARI MAHESHBHAI LALASINGBHAI
|
1126004WL007318
|
CHAUDHARI MAHESHBHAI LALASINGBHAI
|
00415
|
SBIN0007681
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6974761542
|
|
CHAUDHARI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|