|
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-26-004-099-001/29-A
(Shahpur)
|
1126004000NRG24180920230123077
|
18/09/2023
|
PUSPABEN CHIMANBHAI GAMIT
|
1126004WL006791
|
PUSPABEN CHIMANBHAI GAMIT
|
00415
|
SBIN0000532
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877028895
|
|
MISS PUSPABEN CHIMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vyara
|
GJ-26-004-099-001/88-A
(Shahpur)
|
1126004000NRG24180920230123078
|
18/09/2023
|
KONKANI TARIKABEN RAJESHBHAI
|
1126004WL006791
|
KONKANI TARIKABEN RAJESHBHAI
|
00415
|
SBIN0000532
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877028898
|
|
MRS TARIKABEN RAJESHBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-099-001/1-C
(Shahpur)
|
1126004000NRG24180920230123071
|
18/09/2023
|
KONKANI SHANTABEN DINUBHAI
|
1126004WL006791
|
KONKANI SHANTABEN DINUBHAI
|
00415
|
SBIN0007681
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877028894
|
|
KONKANI SHANTABEN DINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vyara
|
GJ-26-004-099-001/136-A
(Shahpur)
|
1126004000NRG24180920230123074
|
18/09/2023
|
HIRENBHAI NANUBHAI GAMIT
|
1126004WL006791
|
HIRENBHAI NANUBHAI GAMIT
|
00415
|
SBIN0007681
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877028893
|
|
MASTER HIRENBHAI NANUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vyara
|
GJ-26-004-099-001/139-B
(Shahpur)
|
1126004000NRG24180920230123075
|
18/09/2023
|
MANJUBEN JAYNTIBHAI KOKANI
|
1126004WL006791
|
MANJUBEN JAYNTIBHAI KOKANI
|
00415
|
SBIN0007681
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877028897
|
|
KONKANI MANJUBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vyara
|
GJ-26-004-099-001/29-A
(Shahpur)
|
1126004000NRG24180920230123076
|
18/09/2023
|
CHIMANBHAI NAGINBHAI GAMIT
|
1126004WL006791
|
CHIMANBHAI NAGINBHAI GAMIT
|
00415
|
SBIN0007681
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877028896
|
|
CHIMANBHAI NAGINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-099-001/1111-B
(Shahpur)
|
1126004000NRG24180920230123072
|
18/09/2023
|
Konkani Naynaben Bajiyabhai
|
1126004WL006791
|
Konkani Naynaben Bajiyabhai
|
00468
|
UBIN0560529
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877028899
|
|
KONKANI NAYNABEN BAJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vyara
|
GJ-26-004-099-001/11229464
(Shahpur)
|
1126004000NRG24180920230123073
|
18/09/2023
|
KONKANI JIGISHABEN MANHARBHAI
|
1126004WL006791
|
KONKANI JIGISHABEN MANHARBHAI
|
00468
|
UBIN0560529
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877028892
|
|
MRS JIGISHABEN MANHARBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26624
|
26624
|
|
|
|
|
|
|
|