|
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-26-004-064-001/14763-A
(Khuntadiya)
|
1126004000NRG24230820230117321
|
24/08/2023
|
GAMIT NATUBHAI MOTILALBHAI
|
1126004WL006247
|
GAMIT NATUBHAI MOTILALBHAI
|
00114
|
SDCB0000006
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774365917
|
|
NATUBHAI MOTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-064-001/161699
(Khuntadiya)
|
1126004000NRG24230820230117327
|
24/08/2023
|
SUNABEN DILIPBHAI GAMIT
|
1126004WL006247
|
SUNABEN DILIPBHAI GAMIT
|
00114
|
SDCB0000006
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774365918
|
|
SUNABEN DILIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-064-001/177883-A
(Khuntadiya)
|
1126004000NRG24230820230117328
|
24/08/2023
|
ASIHSBHAI JASAVNTBHAI GAMIT
|
1126004WL006247
|
ASIHSBHAI JASAVNTBHAI GAMIT
|
00114
|
SDCB0000006
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774365919
|
|
ASHISHBHAI JASAVANTBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-064-001/161699
(Khuntadiya)
|
1126004000NRG24230820230117326
|
24/08/2023
|
DILIPBHAI SIVAGIBHAI
|
1126004WL006247
|
DILIPBHAI SIVAGIBHAI
|
00415
|
SBIN0007681
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774365920
|
|
DILIPBHAI SHIVAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-064-001/3788
(Khuntadiya)
|
1126004000NRG24230820230117330
|
24/08/2023
|
BHANKIBEN
|
1126004WL006247
|
BHANKIBEN
|
00468
|
UBIN0560511
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774365921
|
|
BHANKIBEN HURJIBHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-064-001/14763-A
(Khuntadiya)
|
1126004000NRG24230820230117322
|
24/08/2023
|
GAMIT NILANJANABEN NATUBHAI
|
1126004WL006247
|
GAMIT NILANJANABEN NATUBHAI
|
00468
|
UBIN0560529
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774365923
|
|
NILANJANA NATUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vyara
|
GJ-26-004-064-001/147686
(Khuntadiya)
|
1126004000NRG24230820230117323
|
24/08/2023
|
GAMIT SUNITABEN RAMESHBHAI
|
1126004WL006247
|
GAMIT SUNITABEN RAMESHBHAI
|
00468
|
UBIN0560529
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774365922
|
|
SUNITABEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Vyara
|
GJ-26-004-064-001/147708-A
(Khuntadiya)
|
1126004000NRG24230820230117325
|
24/08/2023
|
KALPESHBHAI KAMLESHBHAI GAMIT
|
1126004WL006247
|
KALPESHBHAI KAMLESHBHAI GAMIT
|
00468
|
UBIN0560529
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774365924
|
|
KALPESHKUMAR KAMLESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|