|
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-26-004-056-001/1041
(Kasvav)
|
1126004000NRG24170820230115215
|
18/08/2023
|
CHAUDHARI GIRISHBHAI DARJIBHAI
|
1126004WL006020
|
CHAUDHARI GIRISHBHAI DARJIBHAI
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774427792
|
|
GIRISHBHAI DARJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-056-001/11224196-B
(Kasvav)
|
1126004000NRG24170820230115216
|
18/08/2023
|
CHAUDHARI VASUBEN MANSINGBHAI
|
1126004WL006020
|
CHAUDHARI VASUBEN MANSINGBHAI
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774427789
|
|
VASUBEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-056-001/1200
(Kasvav)
|
1126004000NRG24170820230115217
|
18/08/2023
|
Gamit Jayantilalbhai Devajibhai
|
1126004WL006020
|
Gamit Jayantilalbhai Devajibhai
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774427791
|
|
JAYANTI DEVJIBHAI GAMIT
|
IDBI BANK(607095)
|
|
4
|
Vyara
|
GJ-26-004-056-001/323-A
(Kasvav)
|
1126004000NRG24170820230115218
|
18/08/2023
|
Gamit Kabirvhai Ganapatbhai
|
1126004WL006020
|
Gamit Kabirvhai Ganapatbhai
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774427794
|
|
ALPUBEN KABIRBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-056-001/4155137
(Kasvav)
|
1126004000NRG24170820230115220
|
18/08/2023
|
Chaudhari Shaileshbhai Sumanbhai
|
1126004WL006020
|
Chaudhari Shaileshbhai Sumanbhai
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774427790
|
|
MR SHAILESH SUMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vyara
|
GJ-26-004-056-001/509-A
(Kasvav)
|
1126004000NRG24170820230115221
|
18/08/2023
|
GAMIT ILABEN JAYANTIBHAI
|
1126004WL006020
|
GAMIT ILABEN JAYANTIBHAI
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774427793
|
|
ILABEN JAYANTIBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-056-001/4155137
(Kasvav)
|
1126004000NRG24170820230115219
|
18/08/2023
|
Sumanbhai Machalabhai Chaudhari
|
1126004WL006020
|
Sumanbhai Machalabhai Chaudhari
|
00114
|
SDCB0000025
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774427788
|
|
SUMANBHAI MACHALABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|