|
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-26-004-060-001/36-A
(Katkui)
|
1126004000NRG24250820230117731
|
25/08/2023
|
SURESHBHAI THAGANIYABHAI GAMIT
|
1126004WL006285
|
SURESHBHAI THAGANIYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774392976
|
|
SURESHBHAI THAGANIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-060-001/1125
(Katkui)
|
1126004000NRG24250820230117726
|
25/08/2023
|
Gamit Sunilkumar Jashvinbhai
|
1126004WL006285
|
Gamit Sunilkumar Jashvinbhai
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774392974
|
|
SUNILBHAI JASHVINBHA
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-060-001/4181303
(Katkui)
|
1126004000NRG24250820230117734
|
25/08/2023
|
ABILABEN PARSOTTAMBHAI GAMIT
|
1126004WL006285
|
ABILABEN PARSOTTAMBHAI GAMIT
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774392975
|
|
ABILABEN PARSOTTAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-060-001/109-A
(Katkui)
|
1126004000NRG24250820230117723
|
25/08/2023
|
PRIYANKABEN JIGNESHBHAI GAMIT
|
1126004WL006285
|
PRIYANKABEN JIGNESHBHAI GAMIT
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774392981
|
|
MISS PRIYANKABEN JIGNESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vyara
|
GJ-26-004-060-001/1112
(Katkui)
|
1126004000NRG24250820230117724
|
25/08/2023
|
GAMIT RAVINDRABHAI AMBELALBHAI
|
1126004WL006285
|
GAMIT RAVINDRABHAI AMBELALBHAI
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774392977
|
|
RAVINDRABHAI AMBELAL GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Vyara
|
GJ-26-004-060-001/23-B
(Katkui)
|
1126004000NRG24250820230117727
|
25/08/2023
|
GAMIT KANTILAL MANIYABHAI
|
1126004WL006285
|
GAMIT KANTILAL MANIYABHAI
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774392979
|
|
KANTILAL MANIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Vyara
|
GJ-26-004-060-001/23-B
(Katkui)
|
1126004000NRG24250820230117728
|
25/08/2023
|
MINABEN KANTILAL GAMIT
|
1126004WL006285
|
MINABEN KANTILAL GAMIT
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774392982
|
|
MINABEN KANTILAL GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Vyara
|
GJ-26-004-060-001/24-A
(Katkui)
|
1126004000NRG24250820230117729
|
25/08/2023
|
MAHESHBHAI GAMABHAI CHAUDHARI
|
1126004WL006285
|
MAHESHBHAI GAMABHAI CHAUDHARI
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774392980
|
|
MAHESHBHAI GAMABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Vyara
|
GJ-26-004-060-001/24-A
(Katkui)
|
1126004000NRG24250820230117730
|
25/08/2023
|
SUMITRABEN MAHESHBHAI CHAUDHARI
|
1126004WL006285
|
SUMITRABEN MAHESHBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774392983
|
|
SUMITRABEN MAHESHBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Vyara
|
GJ-26-004-060-001/4181303
(Katkui)
|
1126004000NRG24250820230117733
|
25/08/2023
|
PARSOTTAMBHAI KANJIBHAI
|
1126004WL006285
|
PARSOTTAMBHAI KANJIBHAI
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774392978
|
|
PARSHOTTAMBHAI KANJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|