|
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-26-004-031-001/53956
(Dhat)
|
1126004000NRG24211120230141152
|
25/11/2023
|
NARMADABEN CHAUDHARI
|
1126004WL009179
|
NARMADABEN CHAUDHARI
|
00045
|
BARB0KANVYA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007736838
|
|
NARMADABEN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-031-001/1150
(Dhat)
|
1126004000NRG24211120230141146
|
25/11/2023
|
DIPIKABEN D GAMIT
|
1126004WL009179
|
DIPIKABEN D GAMIT
|
00177
|
IOBA0002507
|
3840
|
3840
|
Processed
|
02/01/2024
|
|
9007736833
|
|
DIPIKABEN D GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vyara
|
GJ-26-004-031-001/160972
(Dhat)
|
1126004000NRG24211120230141147
|
25/11/2023
|
MANJUBEN R GAMIT
|
1126004WL009179
|
MANJUBEN R GAMIT
|
00177
|
IOBA0002507
|
3840
|
3840
|
Processed
|
02/01/2024
|
|
9007736834
|
|
MANJUBEN R GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vyara
|
GJ-26-004-031-001/161062
(Dhat)
|
1126004000NRG24211120230141148
|
25/11/2023
|
GIRABEN NARESHBHAI GAMIT
|
1126004WL009179
|
GIRABEN NARESHBHAI GAMIT
|
00177
|
IOBA0002507
|
3840
|
3840
|
Processed
|
02/01/2024
|
|
9007736837
|
|
GAMIT GIRABEN NARESHBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
Vyara
|
GJ-26-004-031-001/53907
(Dhat)
|
1126004000NRG24211120230141150
|
25/11/2023
|
RAYSINGBHAI THAKORBHAI CHAUDHARI
|
1126004WL009179
|
RAYSINGBHAI THAKORBHAI CHAUDHARI
|
00177
|
IOBA0002507
|
3840
|
3840
|
Processed
|
02/01/2024
|
|
9007736836
|
|
RAYSINGBHAI THAKORBHAI CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vyara
|
GJ-26-004-031-001/53914
(Dhat)
|
1126004000NRG24211120230141151
|
25/11/2023
|
PILABEN L GAMIT
|
1126004WL009179
|
PILABEN L GAMIT
|
00177
|
IOBA0002507
|
3840
|
3840
|
Processed
|
02/01/2024
|
|
9007736835
|
|
PILABEN L GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-031-001/161067
(Dhat)
|
1126004000NRG24211120230141149
|
25/11/2023
|
GUNAVANTIBEN
|
1126004WL009179
|
GUNAVANTIBEN
|
00468
|
UBIN0560529
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007736839
|
|
GENABEN MANOJBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|