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-26-004-095-001/122-A (Sadadvan)
|
1126004000NRG24060520230019964
|
06/05/2023
|
NIRMALABEN GAMIT
|
1126004WL000786
|
NIRMALABEN GAMIT
|
00045
|
BARB0VYARAX
|
458
|
458
|
Processed
|
12/05/2023
|
|
1482168494
|
|
NIRMALABEN SATISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-095-001/260-D (Sadadvan)
|
1126004000NRG24060520230019969
|
06/05/2023
|
sumanbhai
|
1126004WL000786
|
sumanbhai
|
00089
|
CBIN0284194
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1482168483
|
|
Mr. SUMANBHAI VELIYABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-095-001/69-A (Sadadvan)
|
1126004000NRG24060520230019976
|
06/05/2023
|
DHANUBEN SURENDRABHAI GAMIT
|
1126004WL000786
|
DHANUBEN SURENDRABHAI GAMIT
|
00114
|
SDCB0000006
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1482168495
|
|
MRS DHANUBEN SURENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
4
|
Vyara
|
GJ-26-004-095-001/92-A (Sadadvan)
|
1126004000NRG24060520230019980
|
06/05/2023
|
URMILABEN SUMANBHAI GAMIT
|
1126004WL000786
|
URMILABEN SUMANBHAI GAMIT
|
00114
|
SDCB0000006
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1482168478
|
|
URMILABEN SUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-095-001/11227427 (Sadadvan)
|
1126004000NRG24060520230019962
|
06/05/2023
|
MARGARETBEN RANJUBHAI GAMIT
|
1126004WL000786
|
MARGARETBEN RANJUBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1482168490
|
|
MAGRETBEN RANJUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
6
|
Vyara
|
GJ-26-004-095-001/120-A (Sadadvan)
|
1126004000NRG24060520230019963
|
06/05/2023
|
KESHUBEN MANSUKHBHAI GAMIT
|
1126004WL000786
|
KESHUBEN MANSUKHBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1482168491
|
|
KESHUBEN MANSUKHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
7
|
Vyara
|
GJ-26-004-095-001/152-A (Sadadvan)
|
1126004000NRG24060520230019965
|
06/05/2023
|
RASIDABEN GAMIT
|
1126004WL000786
|
RASIDABEN GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1482168492
|
|
RASUDABEN ITESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
8
|
Vyara
|
GJ-26-004-095-001/172-A (Sadadvan)
|
1126004000NRG24060520230019966
|
06/05/2023
|
VANITABEN BIPINBHAI GAMIT
|
1126004WL000786
|
VANITABEN BIPINBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1482168482
|
|
MRS VANITABEN BIPINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
9
|
Vyara
|
GJ-26-004-095-001/186-A (Sadadvan)
|
1126004000NRG24060520230019968
|
06/05/2023
|
RANJANBEN CHAMPAKBHAI GAMIT
|
1126004WL000786
|
RANJANBEN CHAMPAKBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1482168487
|
|
MRS RANJANBEN CHAMPAKBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
10
|
Vyara
|
GJ-26-004-095-001/40-A (Sadadvan)
|
1126004000NRG24060520230019970
|
06/05/2023
|
GUNDABEN GUMANBHAI GAMIT
|
1126004WL000786
|
GUNDABEN GUMANBHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1482168488
|
|
MRS GUDABEN GUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
11
|
Vyara
|
GJ-26-004-095-001/4311-B (Sadadvan)
|
1126004000NRG24060520230019971
|
06/05/2023
|
ANJANABEN ALPESHBHAI GAMIT
|
1126004WL000786
|
ANJANABEN ALPESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1482168485
|
|
ANJANABEN ALPESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
12
|
Vyara
|
GJ-26-004-095-001/44-A (Sadadvan)
|
1126004000NRG24060520230019972
|
06/05/2023
|
PUSHPABEN MANILALBHAI GAMIT
|
1126004WL000786
|
PUSHPABEN MANILALBHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1482168484
|
|
MRS PUSHPABEN MANILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
13
|
Vyara
|
GJ-26-004-095-001/59-A (Sadadvan)
|
1126004000NRG24060520230019973
|
06/05/2023
|
SACHINBHAI MADHUBHAI GAMIT
|
1126004WL000786
|
SACHINBHAI MADHUBHAI GAMIT
|
00415
|
SBIN0000532
|
458
|
458
|
Processed
|
12/05/2023
|
|
1482168493
|
|
MR SACHINKUMAR MADHUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
14
|
Vyara
|
GJ-26-004-095-001/68-B (Sadadvan)
|
1126004000NRG24060520230019975
|
06/05/2023
|
MADHUBEN SHANMUKHBHAI GAMIT
|
1126004WL000786
|
MADHUBEN SHANMUKHBHAI GAMIT
|
00415
|
SBIN0000532
|
916
|
916
|
Processed
|
12/05/2023
|
|
1482168480
|
|
MADHUBEN SANMUKHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
15
|
Vyara
|
GJ-26-004-095-001/78-A (Sadadvan)
|
1126004000NRG24060520230019977
|
06/05/2023
|
INDUBEN
|
1126004WL000786
|
INDUBEN
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1482168496
|
|
MRS INDUBEN BAJESHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
16
|
Vyara
|
GJ-26-004-095-001/80-A (Sadadvan)
|
1126004000NRG24060520230019978
|
06/05/2023
|
UMITRABEN MUKESHBHAI GAMIT
|
1126004WL000786
|
UMITRABEN MUKESHBHAI GAMIT
|
00415
|
SBIN0000532
|
687
|
687
|
Processed
|
12/05/2023
|
|
1482168489
|
|
SUMITRABEN MUKESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
17
|
Vyara
|
GJ-26-004-095-001/91-A (Sadadvan)
|
1126004000NRG24060520230019979
|
06/05/2023
|
GAMIT STAVANBHAI JAYANTILAL
|
1126004WL000786
|
GAMIT STAVANBHAI JAYANTILAL
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1482168479
|
|
GAMIT STAVANBHAI JAYANTILAL
|
BANK OF BARODA(606985)
|
18
|
Vyara
|
GJ-26-004-095-001/98-A (Sadadvan)
|
1126004000NRG24060520230019981
|
06/05/2023
|
GOVRANGBHAI GOVINDBHAI GAMIT
|
1126004WL000786
|
GOVRANGBHAI GOVINDBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1482168481
|
|
MR GAURANGBHAI GOVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
19
|
Vyara
|
GJ-26-004-095-001/62-A (Sadadvan)
|
1126004000NRG24060520230019974
|
06/05/2023
|
SHARMILABEN GAMIT
|
1126004WL000786
|
SHARMILABEN GAMIT
|
00468
|
UBIN0560529
|
687
|
687
|
Processed
|
12/05/2023
|
|
1482168486
|
|
SHARMILABEN CHHANABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|