|
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-26-004-096-001/81-A
(Sankali)
|
1126004000NRG24290120240151132
|
31/01/2024
|
Gamit Priteshkumar Nasirbhai
|
1126004WL010398
|
Gamit Priteshkumar Nasirbhai
|
00089
|
CBIN0284194
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154756718
|
|
AMIT PRITESHKUMAR N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-096-001/211-A
(Sankali)
|
1126004000NRG24290120240151126
|
31/01/2024
|
ANILBHAI BHALJIBHAI CHAUDHARI
|
1126004WL010398
|
ANILBHAI BHALJIBHAI CHAUDHARI
|
00468
|
UBIN0560529
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154756724
|
|
Mr. ANILBHAI BHALJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-096-001/211-A
(Sankali)
|
1126004000NRG24290120240151127
|
31/01/2024
|
Savitaben anilbhai chaudhari
|
1126004WL010398
|
Savitaben anilbhai chaudhari
|
00468
|
UBIN0560529
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154756723
|
|
SAVITABEN ANILBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vyara
|
GJ-26-004-096-001/430-A
(Sankali)
|
1126004000NRG24290120240151128
|
31/01/2024
|
taraben bhaljibhai chaudhari
|
1126004WL010398
|
taraben bhaljibhai chaudhari
|
00468
|
UBIN0560529
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154756719
|
|
TARABEN BHALJIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vyara
|
GJ-26-004-096-001/81-A
(Sankali)
|
1126004000NRG24290120240151130
|
31/01/2024
|
bhankiben lallubhai gamit
|
1126004WL010398
|
bhankiben lallubhai gamit
|
00468
|
UBIN0560529
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154756722
|
|
BHANKIBEN LALLUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vyara
|
GJ-26-004-096-001/81-A
(Sankali)
|
1126004000NRG24290120240151129
|
31/01/2024
|
nasirbhai lallubhai gamit
|
1126004WL010398
|
nasirbhai lallubhai gamit
|
00468
|
UBIN0560529
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154756721
|
|
NASIRBHAI LALLUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vyara
|
GJ-26-004-096-001/81-A
(Sankali)
|
1126004000NRG24290120240151131
|
31/01/2024
|
SITABEN
|
1126004WL010398
|
SITABEN
|
00468
|
UBIN0560529
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154756720
|
|
SITABEN NASIRBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|