|
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-26-004-053-001/1206-D
(Kapura)
|
1126004000NRG24260320240170299
|
28/03/2024
|
JITENDRABHAI KOTIYABHAI GAMIT
|
1126004WL011628
|
JITENDRABHAI KOTIYABHAI GAMIT
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307743
|
|
MR JITENDRA KOTIYA GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vyara
|
GJ-26-004-053-001/2265-B
(Kapura)
|
1126004000NRG24260320240170275
|
28/03/2024
|
ANILBHAI CHHANABHAI CHAUDHARI
|
1126004WL011624
|
ANILBHAI CHHANABHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307744
|
|
Mr. ANILBHAI CHHANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-053-001/572-A
(Kapura)
|
1126004000NRG24260320240170303
|
28/03/2024
|
RANJANBEN KHUSHALBHAI GAMIT
|
1126004WL011628
|
RANJANBEN KHUSHALBHAI GAMIT
|
00415
|
SBIN0000532
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307752
|
|
MR RANJANBEN KHUSHALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-053-001/11221010-B
(Kapura)
|
1126004000NRG24260320240170292
|
28/03/2024
|
NARESHBHAI ZHINABHAI GAMIT
|
1126004WL011627
|
NARESHBHAI ZHINABHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307722
|
|
Mrs. LUDIYABEN NARESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-053-001/112264-B
(Kapura)
|
1126004000NRG24260320240170305
|
28/03/2024
|
SUMITRABEN LAXMANBHAI GAMIT
|
1126004WL011629
|
SUMITRABEN LAXMANBHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3220307758
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Vyara
|
GJ-26-004-053-001/11228765
(Kapura)
|
1126004000NRG24260320240170306
|
28/03/2024
|
SANGITABEN NARENDRABHAI GAMIT
|
1126004WL011629
|
SANGITABEN NARENDRABHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307729
|
|
MRS SANGITA NARENDRA GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vyara
|
GJ-26-004-053-001/112293-B
(Kapura)
|
1126004000NRG24260320240170293
|
28/03/2024
|
CHAMPAKBHAI CHHAGANBHAI GAMIT
|
1126004WL011627
|
CHAMPAKBHAI CHHAGANBHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3220307756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Vyara
|
GJ-26-004-053-001/1130-D
(Kapura)
|
1126004000NRG24260320240170278
|
28/03/2024
|
NAGINBHAI KOYABHAI GAMIT
|
1126004WL011625
|
NAGINBHAI KOYABHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307742
|
|
MR NAGINBHAI KOYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vyara
|
GJ-26-004-053-001/1150-D
(Kapura)
|
1126004000NRG24260320240170271
|
28/03/2024
|
LALITABEN SHIVAJIBHAI GAMIT
|
1126004WL011624
|
LALITABEN SHIVAJIBHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307732
|
|
Mrs. LALITABEN SHIVAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Vyara
|
GJ-26-004-053-001/1153-D
(Kapura)
|
1126004000NRG24260320240170307
|
28/03/2024
|
GIRNABEN GAMABHAI GAMIT
|
1126004WL011629
|
GIRNABEN GAMABHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307727
|
|
MRS GIRNABEN GAMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vyara
|
GJ-26-004-053-001/1161-D
(Kapura)
|
1126004000NRG24260320240170272
|
28/03/2024
|
RITABEN NILESHBHAI GAMIT
|
1126004WL011624
|
RITABEN NILESHBHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3220307757
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Vyara
|
GJ-26-004-053-001/119-B
(Kapura)
|
1126004000NRG24260320240170273
|
28/03/2024
|
BHANGDIBEN MAHENDRABHAI GAMIT
|
1126004WL011624
|
BHANGDIBEN MAHENDRABHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307741
|
|
MS BHANGADIBEN MAHENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vyara
|
GJ-26-004-053-001/1310-D
(Kapura)
|
1126004000NRG24260320240170285
|
28/03/2024
|
RAMANBHAI BHANIYABHAI GAMIT
|
1126004WL011626
|
RAMANBHAI BHANIYABHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307719
|
|
MR RAMANBHAI BHANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vyara
|
GJ-26-004-053-001/1334-D
(Kapura)
|
1126004000NRG24260320240170286
|
28/03/2024
|
SAMANBHAI VASANJIBHAI CHAUDHAR
|
1126004WL011626
|
SAMANBHAI VASANJIBHAI CHAUDHAR
|
00415
|
SBIN0007681
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3220307737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Vyara
|
GJ-26-004-053-001/1337-D
(Kapura)
|
1126004000NRG24260320240170287
|
28/03/2024
|
FATESHINGBHAI JERAMBHAI GAMIT
|
1126004WL011626
|
FATESHINGBHAI JERAMBHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307728
|
|
FATESINGBHAI JERAMBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vyara
|
GJ-26-004-053-001/1348-D
(Kapura)
|
1126004000NRG24260320240170294
|
28/03/2024
|
KALAVATIBEN JANABHAI GAMIT
|
1126004WL011627
|
KALAVATIBEN JANABHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307736
|
|
MS KALAVATIBEN JANABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vyara
|
GJ-26-004-053-001/1352-D
(Kapura)
|
1126004000NRG24260320240170279
|
28/03/2024
|
BHARTIBEN YOGESHBHAI GAMIT
|
1126004WL011625
|
BHARTIBEN YOGESHBHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3220307720
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Vyara
|
GJ-26-004-053-001/1353-D
(Kapura)
|
1126004000NRG24260320240170288
|
28/03/2024
|
SAVITABEN VASANTBHAI CHAUDHARI
|
1126004WL011626
|
SAVITABEN VASANTBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3220307750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
Vyara
|
GJ-26-004-053-001/1384-D
(Kapura)
|
1126004000NRG24260320240170274
|
28/03/2024
|
Chaudhari Naransingbhai Somabhai
|
1126004WL011624
|
Chaudhari Naransingbhai Somabhai
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307740
|
|
Mr. NARSING SOMABHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Vyara
|
GJ-26-004-053-001/1385-D
(Kapura)
|
1126004000NRG24260320240170308
|
28/03/2024
|
Chaudhari Ashishbhai Bharatbhai
|
1126004WL011629
|
Chaudhari Ashishbhai Bharatbhai
|
00415
|
SBIN0007681
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3220307739
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Vyara
|
GJ-26-004-053-001/200-A
(Kapura)
|
1126004000NRG24260320240170300
|
28/03/2024
|
Gamit Nitinbhai Rangajibhai
|
1126004WL011628
|
Gamit Nitinbhai Rangajibhai
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307730
|
|
MR NITINBHAI RANGAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vyara
|
GJ-26-004-053-001/2236-B
(Kapura)
|
1126004000NRG24260320240170280
|
28/03/2024
|
BACHUBHAI DANSIBHAI CHAUDHARI
|
1126004WL011625
|
BACHUBHAI DANSIBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307753
|
|
MR BACHUBHAI DANSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vyara
|
GJ-26-004-053-001/2293-B
(Kapura)
|
1126004000NRG24260320240170295
|
28/03/2024
|
Rasikbhai Rameshbhai Gamit
|
1126004WL011627
|
Rasikbhai Rameshbhai Gamit
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307755
|
|
RASIKBHAI RAMESHBHAI GAMIT
|
IDBI BANK(607095)
|
|
24
|
Vyara
|
GJ-26-004-053-001/2455-B
(Kapura)
|
1126004000NRG24260320240170289
|
28/03/2024
|
Taraben Chogabhai Chaudhari
|
1126004WL011626
|
Taraben Chogabhai Chaudhari
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307731
|
|
MRS TARA CHOGA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vyara
|
GJ-26-004-053-001/253-A
(Kapura)
|
1126004000NRG24260320240170309
|
28/03/2024
|
DILIP HANIYA GAMIT
|
1126004WL011629
|
DILIP HANIYA GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307726
|
|
MR DILIP HANIYA GAMIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vyara
|
GJ-26-004-053-001/302-A
(Kapura)
|
1126004000NRG24260320240170276
|
28/03/2024
|
DAMU REVLA GAMIT
|
1126004WL011624
|
DAMU REVLA GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307723
|
|
MRS DAMUBEN REVLABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vyara
|
GJ-26-004-053-001/3090-B
(Kapura)
|
1126004000NRG24260320240170281
|
28/03/2024
|
Chaudhari Rasikbhai Ankurbhai
|
1126004WL011625
|
Chaudhari Rasikbhai Ankurbhai
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307738
|
|
MRS SUMITARBEN RASIKBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vyara
|
GJ-26-004-053-001/3435-B
(Kapura)
|
1126004000NRG24260320240170296
|
28/03/2024
|
Vasantiben Lllubhai Gamit
|
1126004WL011627
|
Vasantiben Lllubhai Gamit
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307733
|
|
MRS VASANTIBEN LALLUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vyara
|
GJ-26-004-053-001/4178837
(Kapura)
|
1126004000NRG24260320240170282
|
28/03/2024
|
Naginbhai Manchhabhai Gamit
|
1126004WL011625
|
Naginbhai Manchhabhai Gamit
|
00415
|
SBIN0007681
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3220307734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
Vyara
|
GJ-26-004-053-001/4178902
(Kapura)
|
1126004000NRG24260320240170297
|
28/03/2024
|
BHACHUBHAI BABLABHAI GAMIT
|
1126004WL011627
|
BHACHUBHAI BABLABHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307735
|
|
Mr. BACHUBHAI BABLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
Vyara
|
GJ-26-004-053-001/4178906
(Kapura)
|
1126004000NRG24260320240170298
|
28/03/2024
|
RAMESHBHAI UKADIYABHAI GAMIT
|
1126004WL011627
|
RAMESHBHAI UKADIYABHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307749
|
|
MR RAMESHBHAI UKADIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vyara
|
GJ-26-004-053-001/4178929
(Kapura)
|
1126004000NRG24260320240170301
|
28/03/2024
|
Rameshbhai Chhimabhai Gamit
|
1126004WL011628
|
Rameshbhai Chhimabhai Gamit
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307748
|
|
Mr. RAMESHBHAI CHHIMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Vyara
|
GJ-26-004-053-001/4339-B
(Kapura)
|
1126004000NRG24260320240170290
|
28/03/2024
|
Arjunbhai Devsingbhai Chaudhari
|
1126004WL011626
|
Arjunbhai Devsingbhai Chaudhari
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307745
|
|
MR DEVSINGBHAI MAGANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vyara
|
GJ-26-004-053-001/548-A
(Kapura)
|
1126004000NRG24260320240170310
|
28/03/2024
|
ISHVARBHAI VAJIYABHAI GAMIT
|
1126004WL011629
|
ISHVARBHAI VAJIYABHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307724
|
|
MR ISHVARBHAI VADSIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vyara
|
GJ-26-004-053-001/5591196
(Kapura)
|
1126004000NRG24260320240170302
|
28/03/2024
|
UMESH UKADIYA GAMIT
|
1126004WL011628
|
UMESH UKADIYA GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307725
|
|
Mr. UMESHBHAI UKADIYABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Vyara
|
GJ-26-004-053-001/6011-B
(Kapura)
|
1126004000NRG24260320240170304
|
28/03/2024
|
NARSINHBHAI GHUGHARIYABHAI GAMIT
|
1126004WL011628
|
NARSINHBHAI GHUGHARIYABHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307747
|
|
Mr. NARSINHBHAI GHUGHARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Vyara
|
GJ-26-004-053-001/6012-B
(Kapura)
|
1126004000NRG24260320240170283
|
28/03/2024
|
RAMILABEN MOHANBHAI GAMIT
|
1126004WL011625
|
RAMILABEN MOHANBHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307746
|
|
MRS JAMKABEN CHHOTUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vyara
|
GJ-26-004-053-001/8299-B
(Kapura)
|
1126004000NRG24260320240170284
|
28/03/2024
|
Maheshbhai Chhotubhai Gamit
|
1126004WL011625
|
Maheshbhai Chhotubhai Gamit
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307754
|
|
MR MAHESHBHAI CHHOTUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vyara
|
GJ-26-004-053-001/9323-B
(Kapura)
|
1126004000NRG24260320240170291
|
28/03/2024
|
Kalaben Ranjitbhai Gamit
|
1126004WL011626
|
Kalaben Ranjitbhai Gamit
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307751
|
|
MISS KALABEN DEVSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vyara
|
GJ-26-004-053-001/962-B
(Kapura)
|
1126004000NRG24260320240170277
|
28/03/2024
|
CHANDRASINHBHAI GURJIBHAI GAMIT
|
1126004WL011624
|
CHANDRASINHBHAI GURJIBHAI GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220307721
|
|
Mr. CHANDRASINHBHAI GURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|