|
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-26-004-065-001/1007-A
(Khurdi)
|
1126004000NRG24270320240170652
|
30/03/2024
|
Gamit Sunitaben Amitbhai
|
1126004WL011655
|
Gamit Sunitaben Amitbhai
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310068
|
|
SUNITABEN AMITBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-065-001/4335-A
(Khurdi)
|
1126004000NRG24270320240170648
|
30/03/2024
|
Gamit Rahul k
|
1126004WL011654
|
Gamit Rahul k
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310067
|
|
RAHULBHAI KASTURBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-065-001/606-B
(Khurdi)
|
1126004000NRG24270320240170659
|
30/03/2024
|
Gamit Bipinbhai Ramanbhai
|
1126004WL011655
|
Gamit Bipinbhai Ramanbhai
|
00045
|
BARB0ZAMPAB
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310069
|
|
BIPINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-065-001/1007-A
(Khurdi)
|
1126004000NRG24270320240170651
|
30/03/2024
|
Gamit Amitbhai Chandubhai
|
1126004WL011655
|
Gamit Amitbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310073
|
|
GAMIT AMITBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-065-001/205-A
(Khurdi)
|
1126004000NRG24270320240170643
|
30/03/2024
|
Gamit Jitendrbhai Ishvarbhai
|
1126004WL011654
|
Gamit Jitendrbhai Ishvarbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310075
|
|
JEETENDAR ISHVARBHAI GAMIT
|
UCO BANK(607066)
|
|
6
|
Vyara
|
GJ-26-004-065-001/205-A
(Khurdi)
|
1126004000NRG24270320240170644
|
30/03/2024
|
RINABEN
|
1126004WL011654
|
RINABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310074
|
|
GAMIT RINABEN JITENDRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-065-001/257-A
(Khurdi)
|
1126004000NRG24270320240170654
|
30/03/2024
|
SUREKHABEN
|
1126004WL011655
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310078
|
|
SUREKHABEN MAHESHBHAI GAMIT
|
UCO BANK(607066)
|
|
8
|
Vyara
|
GJ-26-004-065-001/268-B
(Khurdi)
|
1126004000NRG24270320240170707
|
30/03/2024
|
Gamit Kajalben Kishorbhai
|
1126004WL011662
|
Gamit Kajalben Kishorbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310079
|
|
GAMIT KAJALBEN KISHORBHAI
|
UCO BANK(607066)
|
|
9
|
Vyara
|
GJ-26-004-065-001/349-A
(Khurdi)
|
1126004000NRG24270320240170657
|
30/03/2024
|
Gamit Jayshreeben Lajrsbhai
|
1126004WL011655
|
Gamit Jayshreeben Lajrsbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310076
|
|
GAMIT JAYSHREEBEN LAJRASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vyara
|
GJ-26-004-065-001/349-A
(Khurdi)
|
1126004000NRG24270320240170656
|
30/03/2024
|
LAJARASBHA
|
1126004WL011655
|
LAJARASBHA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310070
|
|
Mr. LAJARASHBHAI BHANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Vyara
|
GJ-26-004-065-001/400-D
(Khurdi)
|
1126004000NRG24270320240170646
|
30/03/2024
|
GITABEN
|
1126004WL011654
|
GITABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310071
|
|
GITABEN NAVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vyara
|
GJ-26-004-065-001/606-B
(Khurdi)
|
1126004000NRG24270320240170658
|
30/03/2024
|
SUMITRABEN
|
1126004WL011655
|
SUMITRABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310077
|
|
GAMIT SUMITRABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vyara
|
GJ-26-004-065-001/660-B
(Khurdi)
|
1126004000NRG24270320240170649
|
30/03/2024
|
SUNILABHAI
|
1126004WL011654
|
SUNILABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310072
|
|
GAMIT SUNILABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
14
|
Vyara
|
GJ-26-004-065-001/1011-A
(Khurdi)
|
1126004000NRG24270320240170706
|
30/03/2024
|
Gamit Ramesh Shanta
|
1126004WL011662
|
Gamit Ramesh Shanta
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310085
|
|
MR RAMESHBHAI SHANTABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vyara
|
GJ-26-004-065-001/660-B
(Khurdi)
|
1126004000NRG24270320240170650
|
30/03/2024
|
Gamit Mukeshbhai Kantilal
|
1126004WL011654
|
Gamit Mukeshbhai Kantilal
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310084
|
|
MR MUKESHBHAI KANTILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
16
|
Vyara
|
GJ-26-004-065-001/633-B
(Khurdi)
|
1126004000NRG24270320240170708
|
30/03/2024
|
Gamit Jashmaben Daudbhai
|
1126004WL011662
|
Gamit Jashmaben Daudbhai
|
00415
|
SBIN0018547
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310083
|
|
GAMIT JASHMABEN DAUDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
Vyara
|
GJ-26-004-065-001/224
(Khurdi)
|
1126004000NRG24270320240170653
|
30/03/2024
|
ANILABEN JITESHBHAI GAMIT
|
1126004WL011655
|
ANILABEN JITESHBHAI GAMIT
|
00462
|
UCBA0003026
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310082
|
|
ANILABENJITESHBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vyara
|
GJ-26-004-065-001/257-A
(Khurdi)
|
1126004000NRG24270320240170655
|
30/03/2024
|
Gamit Nikunjkumar Maheshbhai
|
1126004WL011655
|
Gamit Nikunjkumar Maheshbhai
|
00462
|
UCBA0003026
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310081
|
|
NIKUNJ KUMAR MAHESHBHAI GAMIT
|
UCO BANK(607066)
|
|
19
|
Vyara
|
GJ-26-004-065-001/400-D
(Khurdi)
|
1126004000NRG24270320240170647
|
30/03/2024
|
Gamit Navinbhai Chaniyabhai
|
1126004WL011654
|
Gamit Navinbhai Chaniyabhai
|
00462
|
UCBA0003026
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310080
|
|
NAVINBHAI CHHANIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
20
|
Vyara
|
GJ-26-004-065-001/233-A
(Khurdi)
|
1126004000NRG24270320240170645
|
30/03/2024
|
RATUBEN
|
1126004WL011654
|
RATUBEN
|
00468
|
UBIN0916226
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220310086
|
|
GAMIT RATUBEN GANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|