|
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-26-004-027-001/6700
(Dadakvan)
|
1126004000NRG24300120240151328
|
31/01/2024
|
CHIMANBHAI RUMSIBHAI CHAUDHARI
|
1126004WL010427
|
CHIMANBHAI RUMSIBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154765925
|
|
Mrs. CHIMANBHAI RUMSIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-027-001/92-A
(Dadakvan)
|
1126004000NRG24300120240151330
|
31/01/2024
|
CHUADHARI RAMILABEN
|
1126004WL010427
|
CHUADHARI RAMILABEN
|
00415
|
SBIN0000532
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154765924
|
|
MRS RAMILABEN SHAILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-027-001/53-A
(Dadakvan)
|
1126004000NRG24300120240151326
|
31/01/2024
|
TARABEN KIRANBHAI GAMIT
|
1126004WL010427
|
TARABEN KIRANBHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154765930
|
|
MRS TARUBEN KIRANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-027-001/11229958-A
(Dadakvan)
|
1126004000NRG24300120240151324
|
31/01/2024
|
CHAUDHARI SAILESHBHAI LALLUBHAI
|
1126004WL010427
|
CHAUDHARI SAILESHBHAI LALLUBHAI
|
00468
|
UBIN0560529
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154765927
|
|
SHAILESHBHAI LALLUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vyara
|
GJ-26-004-027-001/33-B
(Dadakvan)
|
1126004000NRG24300120240151325
|
31/01/2024
|
GAMIT SURESHBHAI KOTABHAI
|
1126004WL010427
|
GAMIT SURESHBHAI KOTABHAI
|
00468
|
UBIN0560529
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154765926
|
|
SURESHBHAI KOTABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vyara
|
GJ-26-004-027-001/66-A
(Dadakvan)
|
1126004000NRG24300120240151327
|
31/01/2024
|
BACHUBHAI BHIKHABHAI
|
1126004WL010427
|
BACHUBHAI BHIKHABHAI
|
00468
|
UBIN0560529
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154765928
|
|
BACHUBHAI BHIKHUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vyara
|
GJ-26-004-027-001/87-A
(Dadakvan)
|
1126004000NRG24300120240151329
|
31/01/2024
|
GAMIT SUNILBHAI
|
1126004WL010427
|
GAMIT SUNILBHAI
|
00468
|
UBIN0560529
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154765929
|
|
SUNILBHAI SURESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|