|
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-26-004-078-001/4161183
(Mirpur)
|
1126004000NRG24190720230105779
|
19/07/2023
|
MANESHBHAI
|
1126004WL004861
|
MANESHBHAI
|
00045
|
BARB0VYARAX
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952816832
|
|
MANESHBHAI RAMESHBHAI GAMIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-078-001/4161172
(Mirpur)
|
1126004000NRG24190720230105778
|
19/07/2023
|
BIPINBHAI CHAGANBHAI GAMITR
|
1126004WL004861
|
BIPINBHAI CHAGANBHAI GAMITR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952816840
|
|
BIPINBHAI CHHAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-078-001/1878-A
(Mirpur)
|
1126004000NRG24190720230105774
|
19/07/2023
|
GAMIT BABUBHAI B
|
1126004WL004861
|
GAMIT BABUBHAI B
|
00078
|
CNRB0003578
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952816838
|
|
BABUBHAI BHIMSINGBHAI GAMIT
|
CANARA BANK(508532)
|
|
4
|
Vyara
|
GJ-26-004-078-001/223-A
(Mirpur)
|
1126004000NRG24190720230105775
|
19/07/2023
|
GAMIT DHANSHUKHBHAI M
|
1126004WL004861
|
GAMIT DHANSHUKHBHAI M
|
00078
|
CNRB0003578
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952816839
|
|
DHANSUKHBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-078-001/401-A
(Mirpur)
|
1126004000NRG24190720230105777
|
19/07/2023
|
SANJAYBHAI GAMIT
|
1126004WL004861
|
SANJAYBHAI GAMIT
|
00078
|
CNRB0003578
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952816835
|
|
SANJAYBHAI RAMSING GAMIT
|
CANARA BANK(508532)
|
|
6
|
Vyara
|
GJ-26-004-078-001/4226-A
(Mirpur)
|
1126004000NRG24190720230105782
|
19/07/2023
|
GAMIT SHILABEN RAJESHBHAI
|
1126004WL004861
|
GAMIT SHILABEN RAJESHBHAI
|
00078
|
CNRB0003578
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952816836
|
|
RAJUBHAI BHIMSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-078-001/511-D
(Mirpur)
|
1126004000NRG24190720230105783
|
19/07/2023
|
VIKASHBHAI
|
1126004WL004861
|
VIKASHBHAI
|
00078
|
CNRB0003578
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952816834
|
|
VIKASKUMAR HARJIBHAI GAMIT
|
CANARA BANK(508532)
|
|
8
|
Vyara
|
GJ-26-004-078-001/573-A
(Mirpur)
|
1126004000NRG24190720230105786
|
19/07/2023
|
MAHESHBHAI F.GAMIT
|
1126004WL004861
|
MAHESHBHAI F.GAMIT
|
00078
|
CNRB0003578
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952816831
|
|
MAHESHBHAI FULAJIBHAI GAMIT
|
CANARA BANK(508532)
|
|
9
|
Vyara
|
GJ-26-004-078-001/7693243
(Mirpur)
|
1126004000NRG24190720230105788
|
19/07/2023
|
GAMIT SHATISHBHAI JAMABHAI
|
1126004WL004861
|
GAMIT SHATISHBHAI JAMABHAI
|
00078
|
CNRB0003578
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952816837
|
|
SATISHBHAI JAMABHAI GAMIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-078-001/518-D
(Mirpur)
|
1126004000NRG24190720230105784
|
19/07/2023
|
NIROJBHAI
|
1126004WL004861
|
NIROJBHAI
|
00415
|
SBIN0000532
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952816833
|
|
MR NIRAJBHAI HARJITBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|