|
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-26-004-023-001/535-A
(Chikhalda)
|
1126004000NRG24280620230090907
|
28/06/2023
|
KAMLABEN PRAVINBHAI GAMIT
|
1126004WL004000
|
KAMLABEN PRAVINBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3060552979
|
|
GAMIT KAMLABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-023-001/414-A
(Chikhalda)
|
1126004000NRG24280620230090900
|
28/06/2023
|
AMRUTBHAI REVLABHAI GAMIT
|
1126004WL004000
|
AMRUTBHAI REVLABHAI GAMIT
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3060552980
|
|
AMRUTLAL REVLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-023-001/414-A
(Chikhalda)
|
1126004000NRG24280620230090901
|
28/06/2023
|
SUNITABEN AMRUTBHAI GAMIT
|
1126004WL004000
|
SUNITABEN AMRUTBHAI GAMIT
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3060552981
|
|
GAMIT SUNITABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-023-001/420-A
(Chikhalda)
|
1126004000NRG24280620230090902
|
28/06/2023
|
LACHHUBEN MAKNJIBHAI GAMIT
|
1126004WL004000
|
LACHHUBEN MAKNJIBHAI GAMIT
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3060552982
|
|
MRS LACHHUBEN MAKNJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vyara
|
GJ-26-004-023-001/425-A
(Chikhalda)
|
1126004000NRG24280620230090904
|
28/06/2023
|
ALVINABEN
|
1126004WL004000
|
ALVINABEN
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3060552986
|
|
GAMIT ELVINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-023-001/435-A
(Chikhalda)
|
1126004000NRG24280620230090905
|
28/06/2023
|
Hasmukhbhai Dhuljibhai Gamit
|
1126004WL004000
|
Hasmukhbhai Dhuljibhai Gamit
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3060552985
|
|
HASMUKHBHAI DHULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-023-001/435-A
(Chikhalda)
|
1126004000NRG24280620230090906
|
28/06/2023
|
MARTHABEN HASMUKHBHAI GAMIT
|
1126004WL004000
|
MARTHABEN HASMUKHBHAI GAMIT
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3060552983
|
|
MRS MARTHABEN HASMUKHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vyara
|
GJ-26-004-023-001/5593369
(Chikhalda)
|
1126004000NRG24280620230090908
|
28/06/2023
|
KANUBEN SHANTILAL
|
1126004WL004000
|
KANUBEN SHANTILAL
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3060552984
|
|
MRS KANUBEN SHANTILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|