|
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-26-004-099-001/98-A
(Shahpur)
|
1126004000NRG24190920230123450
|
20/09/2023
|
Gamit Satishbhai Ishverbhai
|
1126004WL006835
|
Gamit Satishbhai Ishverbhai
|
00045
|
BARB0KANVYA
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5876545691
|
|
SATISHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-099-001/45-A
(Shahpur)
|
1126004000NRG24190920230123449
|
20/09/2023
|
NIRUBEN
|
1126004WL006835
|
NIRUBEN
|
00415
|
SBIN0000532
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5876545690
|
|
MRS NIRUBEN NAVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-099-001/104-A
(Shahpur)
|
1126004000NRG24190920230123444
|
20/09/2023
|
PARVATIBEN CHHOTUBHAI GAMIT
|
1126004WL006835
|
PARVATIBEN CHHOTUBHAI GAMIT
|
00415
|
SBIN0007681
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5876545689
|
|
GAMIT CHHOTUBHAI MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vyara
|
GJ-26-004-099-001/11229147
(Shahpur)
|
1126004000NRG24190920230123445
|
20/09/2023
|
JAYESHBHAI LAXMANBHAI GAMIT
|
1126004WL006835
|
JAYESHBHAI LAXMANBHAI GAMIT
|
00415
|
SBIN0007681
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5876545692
|
|
JAYESHBHAI LAXMANBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
5
|
Vyara
|
GJ-26-004-099-001/160926-A
(Shahpur)
|
1126004000NRG24190920230123446
|
20/09/2023
|
VIJAYBHAI CHHAGANBHAI GAMIT
|
1126004WL006835
|
VIJAYBHAI CHHAGANBHAI GAMIT
|
00415
|
SBIN0007681
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5876545688
|
|
VIJAYBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-099-001/32-A
(Shahpur)
|
1126004000NRG24190920230123447
|
20/09/2023
|
VIPULBHAI SINGABHAI GAMIT
|
1126004WL006835
|
VIPULBHAI SINGABHAI GAMIT
|
00415
|
SBIN0007681
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5876545686
|
|
VIPULBHAI SINGABHAI GAMIT
|
UCO BANK(607066)
|
|
7
|
Vyara
|
GJ-26-004-099-001/37-A
(Shahpur)
|
1126004000NRG24190920230123448
|
20/09/2023
|
RAJESHBHAI LALLUBHAI GAMIT
|
1126004WL006835
|
RAJESHBHAI LALLUBHAI GAMIT
|
00415
|
SBIN0007681
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5876545687
|
|
RAJENDRABHAI LALLUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|