|
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-26-004-055-001/16409-A
(Karanjvel)
|
1126004000NRG24080820230113124
|
08/08/2023
|
VASANTIBEN HONABHAI GAMIT
|
1126004WL005759
|
VASANTIBEN HONABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774476142
|
|
VASANTIBEN HONABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-055-001/193-A
(Karanjvel)
|
1126004000NRG24080820230113125
|
08/08/2023
|
CHAUDHARI RUVAJIBHAI
|
1126004WL005759
|
CHAUDHARI RUVAJIBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774476140
|
|
RUVAJIBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-055-001/408-A
(Karanjvel)
|
1126004000NRG24080820230113126
|
08/08/2023
|
KAPILBHAI
|
1126004WL005759
|
KAPILBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774476141
|
|
GAMIT KAPILBHAI RUPLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-055-001/5585163
(Karanjvel)
|
1126004000NRG24080820230113129
|
08/08/2023
|
GAMIT REVABEN S
|
1126004WL005759
|
GAMIT REVABEN S
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774476144
|
|
REVABENSARADHIYABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-055-001/102-A
(Karanjvel)
|
1126004000NRG24080820230113123
|
08/08/2023
|
MANUBEN BHILIYABHAI GAMIT
|
1126004WL005759
|
MANUBEN BHILIYABHAI GAMIT
|
00114
|
SDCB0000006
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774476139
|
|
MANUBEN BHILYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-055-001/461
(Karanjvel)
|
1126004000NRG24080820230113127
|
08/08/2023
|
GAMIT ANILBHAI
|
1126004WL005759
|
GAMIT ANILBHAI
|
00415
|
SBIN0000532
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774476143
|
|
MR ANILBHAI MIRAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|