|
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-26-004-069-001/10008
(Lakhali)
|
1126004000NRG24200920230123669
|
20/09/2023
|
Gamit Sapnaben Vimeshbhai
|
1126004WL006863
|
Gamit Sapnaben Vimeshbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5876545826
|
|
SAPANABEN VIMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-069-001/10029
(Lakhali)
|
1126004000NRG24200920230123670
|
20/09/2023
|
Gamit Nitaben Rajeshbhai
|
1126004WL006863
|
Gamit Nitaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5876545824
|
|
NITABEAN RAJESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-069-001/10041
(Lakhali)
|
1126004000NRG24200920230123671
|
20/09/2023
|
Jagrutiben Pravinbhai Gamit
|
1126004WL006863
|
Jagrutiben Pravinbhai Gamit
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5876545831
|
|
JAGRUTIBEN PRAVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-069-001/10099
(Lakhali)
|
1126004000NRG24200920230123672
|
20/09/2023
|
Gamit Ranjanben Vasantbhai
|
1126004WL006863
|
Gamit Ranjanben Vasantbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5876545825
|
|
MR GAMIT VASANTBHAI NAVGABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vyara
|
GJ-26-004-069-001/14603
(Lakhali)
|
1126004000NRG24200920230123673
|
20/09/2023
|
Gamit Sanjaybhai Jivanbhai
|
1126004WL006863
|
Gamit Sanjaybhai Jivanbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5876545827
|
|
SANJAYBHAI JIVANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-069-001/260-A
(Lakhali)
|
1126004000NRG24200920230123674
|
20/09/2023
|
ILABEN BABUBHAI GAMIT
|
1126004WL006863
|
ILABEN BABUBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5876545830
|
|
ILABEN BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-069-001/416241223
(Lakhali)
|
1126004000NRG24200920230123675
|
20/09/2023
|
Hitakshiben Prakashbhai Gamit
|
1126004WL006863
|
Hitakshiben Prakashbhai Gamit
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5876545829
|
|
HITAKSHIBEN PRAKASHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vyara
|
GJ-26-004-069-001/41624205
(Lakhali)
|
1126004000NRG24200920230123676
|
20/09/2023
|
Sanjaybhai Jagyabhai Bhil
|
1126004WL006863
|
Sanjaybhai Jagyabhai Bhil
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5876545828
|
|
SANJAYBHAI JAGIYABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|