|
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-26-004-099-001/1004-B
(Shahpur)
|
1126004000NRG24120920230122232
|
12/09/2023
|
Vandanaben
|
1126004WL006702
|
Vandanaben
|
00415
|
SBIN0000532
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834704552
|
|
MS VANDANABEN SURTANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vyara
|
GJ-26-004-099-001/1005-B
(Shahpur)
|
1126004000NRG24120920230122233
|
12/09/2023
|
Yogita
|
1126004WL006702
|
Yogita
|
00415
|
SBIN0000532
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834704549
|
|
YOGITABEN SURTANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-099-001/11229177
(Shahpur)
|
1126004000NRG24120920230122234
|
12/09/2023
|
NATUBEN SHANTILAL GAMIT
|
1126004WL006702
|
NATUBEN SHANTILAL GAMIT
|
00415
|
SBIN0007681
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834704547
|
|
NATUBEN SHANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-099-001/11229307
(Shahpur)
|
1126004000NRG24120920230122235
|
12/09/2023
|
RAKESHBHAI RAMESHBHAI GAMIT
|
1126004WL006702
|
RAKESHBHAI RAMESHBHAI GAMIT
|
00415
|
SBIN0007681
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834704548
|
|
RAKESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-099-001/35-A
(Shahpur)
|
1126004000NRG24120920230122236
|
12/09/2023
|
SHIVAJIBHAI T GAMIT
|
1126004WL006702
|
SHIVAJIBHAI T GAMIT
|
00415
|
SBIN0007681
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834704546
|
|
MR SHIVAJIBHAI THAKORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vyara
|
GJ-26-004-099-001/55-A
(Shahpur)
|
1126004000NRG24120920230122237
|
12/09/2023
|
BHULJIBHAI CHHOTUBHAI GAMIT
|
1126004WL006702
|
BHULJIBHAI CHHOTUBHAI GAMIT
|
00415
|
SBIN0007681
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834704550
|
|
BHULJIBHAI CHHOTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-099-001/57-A
(Shahpur)
|
1126004000NRG24120920230122238
|
12/09/2023
|
GAMIT PRADIPKUMAR KANUBHAI
|
1126004WL006702
|
GAMIT PRADIPKUMAR KANUBHAI
|
00415
|
SBIN0007681
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834704551
|
|
MR PRADIPBHAI KANUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9492
|
9492
|
|
|
|
|
|
|
|