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-26-004-110-001/1136 (Vandardevi)
|
1126004000NRG24280820230117964
|
28/08/2023
|
AXAYKUMAR BIPINBHAI GAMIT
|
1126004WL006319
|
AXAYKUMAR BIPINBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/09/2023
|
|
5745062789
|
|
GAMIT AKSHAYKUMAR BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-110-001/18-A (Vandardevi)
|
1126004000NRG24280820230117965
|
28/08/2023
|
GAMIT BIPINBHAI SUMANBHAI
|
1126004WL006319
|
GAMIT BIPINBHAI SUMANBHAI
|
00114
|
SDCB0000006
|
4000
|
4000
|
Processed
|
19/09/2023
|
|
5745062787
|
|
BIPINBHAI SUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Vyara
|
GJ-26-004-110-001/3859-A (Vandardevi)
|
1126004000NRG24280820230117966
|
28/08/2023
|
BRIJESHKUMAR BIPINBHAI GAMIT
|
1126004WL006319
|
BRIJESHKUMAR BIPINBHAI GAMIT
|
00114
|
SDCB0000006
|
4000
|
4000
|
Processed
|
19/09/2023
|
|
5745062786
|
|
BRIJESHKUMAR BIPINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-110-001/4274-A (Vandardevi)
|
1126004000NRG24280820230117967
|
28/08/2023
|
MAHIMABEN JAYANTILAL GAMIT
|
1126004WL006319
|
MAHIMABEN JAYANTILAL GAMIT
|
00177
|
IOBA0002507
|
4000
|
4000
|
Processed
|
19/09/2023
|
|
5745062788
|
|
GAMIT MAHIMABEN BRIJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-110-001/1120 (Vandardevi)
|
1126004000NRG24280820230117962
|
28/08/2023
|
ROHANKUMAR BABUSINGHBHAI GAMIT
|
1126004WL006319
|
ROHANKUMAR BABUSINGHBHAI GAMIT
|
00415
|
SBIN0000532
|
4000
|
4000
|
Processed
|
19/09/2023
|
|
5745062790
|
|
ROHAN B GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Vyara
|
GJ-26-004-110-001/1131 (Vandardevi)
|
1126004000NRG24280820230117963
|
28/08/2023
|
VAISHALIKUMARI SHAILESHBHAI GAMIT
|
1126004WL006319
|
VAISHALIKUMARI SHAILESHBHAI GAMIT
|
00415
|
SBIN0000532
|
4000
|
4000
|
Processed
|
19/09/2023
|
|
5745062791
|
|
VAISHALIKUMARI S GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|