|
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-26-004-069-001/10021
(Lakhali)
|
1126004000NRG24061020230129265
|
06/10/2023
|
Gamit Amitaben Mangubhai
|
1126004WL007614
|
Gamit Amitaben Mangubhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
04/11/2023
|
|
6990922069
|
|
AMITABEN MANGUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-069-001/10056
(Lakhali)
|
1126004000NRG24061020230129266
|
06/10/2023
|
Jayantibhai Hansjibhai Bhil
|
1126004WL007614
|
Jayantibhai Hansjibhai Bhil
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
04/11/2023
|
|
6990922064
|
|
JYANTIBHAI HANSAJIBHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-069-001/10098
(Lakhali)
|
1126004000NRG24061020230129267
|
06/10/2023
|
Gamit Shardaben Nareshbhai
|
1126004WL007614
|
Gamit Shardaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
04/11/2023
|
|
6990922070
|
|
SHARDABEN NARANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-069-001/10100
(Lakhali)
|
1126004000NRG24061020230129268
|
06/10/2023
|
Gamit Rajeshbhai Shantilal
|
1126004WL007614
|
Gamit Rajeshbhai Shantilal
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
04/11/2023
|
|
6990922071
|
|
GAMIT RAJESHBHAI SHANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-069-001/187821
(Lakhali)
|
1126004000NRG24061020230129269
|
06/10/2023
|
GAMIT RINABEN GANESHBHAI
|
1126004WL007614
|
GAMIT RINABEN GANESHBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990922068
|
|
SAMP SAKHI MANDAL LA
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-069-001/416241218
(Lakhali)
|
1126004000NRG24061020230129270
|
06/10/2023
|
Shaynaben Sultanbhai Gamit
|
1126004WL007614
|
Shaynaben Sultanbhai Gamit
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
04/11/2023
|
|
6990922067
|
|
SHAYNABENSULTANBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-069-001/416241223
(Lakhali)
|
1126004000NRG24061020230129271
|
06/10/2023
|
Hitakshiben Prakashbhai Gamit
|
1126004WL007614
|
Hitakshiben Prakashbhai Gamit
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
04/11/2023
|
|
6990922066
|
|
HITAKSHIBEN PRAKASHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vyara
|
GJ-26-004-069-001/41624205
(Lakhali)
|
1126004000NRG24061020230129272
|
06/10/2023
|
Sanjaybhai Jagyabhai Bhil
|
1126004WL007614
|
Sanjaybhai Jagyabhai Bhil
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
04/11/2023
|
|
6990922065
|
|
SANJAYBHAI JAGIYABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|