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-26-004-092-001/156-A (Raniamba)
|
1126004000NRG24160520230030564
|
16/05/2023
|
NARASINHBHAI RAMANBHAI GAMIT
|
1126004WL001203
|
NARASINHBHAI RAMANBHAI GAMIT
|
00078
|
CNRB0003578
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557220
|
|
NARSINHBHAI RAMANBHAI GAMIT
|
CANARA BANK(508532)
|
2
|
Vyara
|
GJ-26-004-092-001/4747-A (Raniamba)
|
1126004000NRG24160520230030569
|
16/05/2023
|
Gamit Hemantbhai Udesingbhai
|
1126004WL001203
|
Gamit Hemantbhai Udesingbhai
|
00078
|
CNRB0003578
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557207
|
|
HEMANTBHAI UDESINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Vyara
|
GJ-26-004-092-002/1-A (Raniamba)
|
1126004000NRG24160520230030571
|
16/05/2023
|
UKADIBEN LAGABHAI GAMIT
|
1126004WL001203
|
UKADIBEN LAGABHAI GAMIT
|
00078
|
CNRB0003578
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557215
|
|
UKADIBEN LAGABHAI GAMIT
|
CANARA BANK(508532)
|
4
|
Vyara
|
GJ-26-004-092-002/15-A (Raniamba)
|
1126004000NRG24160520230030572
|
16/05/2023
|
THAGIYABHAI ISARIYABHAI GAMIT
|
1126004WL001203
|
THAGIYABHAI ISARIYABHAI GAMIT
|
00078
|
CNRB0003578
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557214
|
|
THAGIYABHAI ISHARIYA GAMIT
|
CANARA BANK(508532)
|
5
|
Vyara
|
GJ-26-004-092-002/16-A (Raniamba)
|
1126004000NRG24160520230030574
|
16/05/2023
|
GAMIT RAMILABEN JANTABHAI
|
1126004WL001203
|
GAMIT RAMILABEN JANTABHAI
|
00078
|
CNRB0003578
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557217
|
|
JANTABHAI BIMASILIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
6
|
Vyara
|
GJ-26-004-092-002/17-A (Raniamba)
|
1126004000NRG24160520230030575
|
16/05/2023
|
BIJANABHAI THAGIYABHAI GAMIT
|
1126004WL001203
|
BIJANABHAI THAGIYABHAI GAMIT
|
00078
|
CNRB0003578
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557209
|
|
BIJANABHAI THAGIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
7
|
Vyara
|
GJ-26-004-092-002/21-A (Raniamba)
|
1126004000NRG24160520230030576
|
16/05/2023
|
HARILALBHAI AGARIYABHAI GAMIT
|
1126004WL001203
|
HARILALBHAI AGARIYABHAI GAMIT
|
00078
|
CNRB0003578
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557216
|
|
HIRALAL AGRIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
8
|
Vyara
|
GJ-26-004-092-002/24-A (Raniamba)
|
1126004000NRG24160520230030577
|
16/05/2023
|
KANTILALBHAI BUDHIYABHAI PAWAR
|
1126004WL001203
|
KANTILALBHAI BUDHIYABHAI PAWAR
|
00078
|
CNRB0003578
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557210
|
|
KANTILAL BUDHIYABHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
9
|
Vyara
|
GJ-26-004-092-002/4-A (Raniamba)
|
1126004000NRG24160520230030581
|
16/05/2023
|
BHAGUBHAI BABUBHAI GAMIT
|
1126004WL001203
|
BHAGUBHAI BABUBHAI GAMIT
|
00078
|
CNRB0003578
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557211
|
|
BHAGUBHAI BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
10
|
Vyara
|
GJ-26-004-092-002/46-A (Raniamba)
|
1126004000NRG24160520230030583
|
16/05/2023
|
Gamit bimashliyabhai soniyabhai
|
1126004WL001203
|
Gamit bimashliyabhai soniyabhai
|
00078
|
CNRB0003578
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557212
|
|
BIMASLIYABHAI SONIYABHAI GAMIT
|
CANARA BANK(508532)
|
11
|
Vyara
|
GJ-26-004-092-002/49-A (Raniamba)
|
1126004000NRG24160520230030586
|
16/05/2023
|
Bhil mamtaben arajunbhai
|
1126004WL001203
|
Bhil mamtaben arajunbhai
|
00078
|
CNRB0003578
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557219
|
|
MAMTABEN ARJUNBHAI BHIL
|
CANARA BANK(508532)
|
12
|
Vyara
|
GJ-26-004-092-002/51-A (Raniamba)
|
1126004000NRG24160520230030588
|
16/05/2023
|
BHIL CHEMTIYABHAI BUDIYABHAI
|
1126004WL001203
|
BHIL CHEMTIYABHAI BUDIYABHAI
|
00078
|
CNRB0003578
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557208
|
|
CHEMATIYABHAI BUDHIYABHAI BHIL
|
CANARA BANK(508532)
|
13
|
Vyara
|
GJ-26-004-092-002/58-A (Raniamba)
|
1126004000NRG24160520230030594
|
16/05/2023
|
GAMIT BABUBHAI NAVINBHAI
|
1126004WL001203
|
GAMIT BABUBHAI NAVINBHAI
|
00078
|
CNRB0003578
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557218
|
|
BABUBHAI NAVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
14
|
Vyara
|
GJ-26-004-092-002/6-A (Raniamba)
|
1126004000NRG24160520230030596
|
16/05/2023
|
DILIPBHAI JIVANBHAI GAMIT
|
1126004WL001203
|
DILIPBHAI JIVANBHAI GAMIT
|
00078
|
CNRB0003578
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557213
|
|
DILIPBHAI JIVANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
15
|
Vyara
|
GJ-26-004-092-001/4264-A (Raniamba)
|
1126004000NRG24160520230030565
|
16/05/2023
|
SUMITRABEN UDESINGBHAI GAMIT
|
1126004WL001203
|
SUMITRABEN UDESINGBHAI GAMIT
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557199
|
|
HEMANTBHAI UDESINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
16
|
Vyara
|
GJ-26-004-092-001/4544-A (Raniamba)
|
1126004000NRG24160520230030568
|
16/05/2023
|
GAMIT SALIMBHAI DEVAJIBHAI
|
1126004WL001203
|
GAMIT SALIMBHAI DEVAJIBHAI
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557200
|
|
SALIMBHAI DEVJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
17
|
Vyara
|
GJ-26-004-092-002/27-A (Raniamba)
|
1126004000NRG24160520230030578
|
16/05/2023
|
GAMIT KINJALBEN SANKARBHAI
|
1126004WL001203
|
GAMIT KINJALBEN SANKARBHAI
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557221
|
|
KINJALBEN SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
18
|
Vyara
|
GJ-26-004-092-002/30-A (Raniamba)
|
1126004000NRG24160520230030579
|
16/05/2023
|
GAMIT RAJESHBHAI VECHIYABHAI
|
1126004WL001203
|
GAMIT RAJESHBHAI VECHIYABHAI
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557204
|
|
RAJESHBHAI VECHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
19
|
Vyara
|
GJ-26-004-092-002/38-A (Raniamba)
|
1126004000NRG24160520230030580
|
16/05/2023
|
GAMIT KALPESHBHAI KAPILBHAI
|
1126004WL001203
|
GAMIT KALPESHBHAI KAPILBHAI
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557201
|
|
KALPESHBHAI KAPILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
20
|
Vyara
|
GJ-26-004-092-002/50-A (Raniamba)
|
1126004000NRG24160520230030587
|
16/05/2023
|
Bhil Sudhaben chhanabhai Nayakbhai
|
1126004WL001203
|
Bhil Sudhaben chhanabhai Nayakbhai
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557202
|
|
CHHANABHAI CHEMATIYABHAI NAYAK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
21
|
Vyara
|
GJ-26-004-092-002/53-A (Raniamba)
|
1126004000NRG24160520230030590
|
16/05/2023
|
BHIL CHANDRAKANTBHAI SONIYABHAI
|
1126004WL001203
|
BHIL CHANDRAKANTBHAI SONIYABHAI
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557203
|
|
SONIYABHAI AKHATIYABHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
22
|
Vyara
|
GJ-26-004-092-002/7-A (Raniamba)
|
1126004000NRG24160520230030598
|
16/05/2023
|
BHIL SUNILBHAI JETHIYABHAI
|
1126004WL001203
|
BHIL SUNILBHAI JETHIYABHAI
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557205
|
|
MR BHIL SUNIYELBHAI JETHIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
23
|
Vyara
|
GJ-26-004-092-001/4924-A (Raniamba)
|
1126004000NRG24160520230030570
|
16/05/2023
|
GAMIT VIJAYBHAI NARASHIHBHAI
|
1126004WL001203
|
GAMIT VIJAYBHAI NARASHIHBHAI
|
00152
|
HDFC0001448
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557223
|
|
VIJAYBHAI NARSINHBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
24
|
Vyara
|
GJ-26-004-092-001/44-A (Raniamba)
|
1126004000NRG24160520230030566
|
16/05/2023
|
UDESINGBHAI MOTIYABHAI GAMIT
|
1126004WL001203
|
UDESINGBHAI MOTIYABHAI GAMIT
|
00354
|
PUNB0669800
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557222
|
|
UDESINGBHAI MOTIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
25
|
Vyara
|
GJ-26-004-092-002/55-A (Raniamba)
|
1126004000NRG24160520230030593
|
16/05/2023
|
Gamit darsanbhai harilalbhai
|
1126004WL001203
|
Gamit darsanbhai harilalbhai
|
00415
|
SBIN0060375
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1753557206
|
|
MR DARSHANKUMAR HARILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|