|
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-26-004-053-001/6891-B
(Kapura)
|
1126004000NRG24110420230000345
|
15/04/2023
|
Gamit Ashitbhai Navinbhai
|
1126004WL000018
|
Gamit Ashitbhai Navinbhai
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874807
|
|
MRS ASHIT NAVIN GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-053-001/118-D
(Kapura)
|
1126004000NRG24110420230000316
|
15/04/2023
|
SURESHBHAI RATANJIBHAI GAMIT
|
1126004WL000018
|
SURESHBHAI RATANJIBHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874809
|
|
MR SURESHBHAI RATANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-053-001/167-A
(Kapura)
|
1126004000NRG24110420230000319
|
15/04/2023
|
SAVANKUMAR MANUBHAI GAMIT
|
1126004WL000018
|
SAVANKUMAR MANUBHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874811
|
|
SAWANBHAI MANUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-053-001/167-A
(Kapura)
|
1126004000NRG24110420230000318
|
15/04/2023
|
shantaben mohanbhai gamit
|
1126004WL000018
|
shantaben mohanbhai gamit
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874828
|
|
SHANTABEN MOHANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-053-001/2001-D
(Kapura)
|
1126004000NRG24110420230000320
|
15/04/2023
|
GANGABEN BABUBHAI GAMIT
|
1126004WL000018
|
GANGABEN BABUBHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874823
|
|
MRS GANGABEN BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vyara
|
GJ-26-004-053-001/20019-D
(Kapura)
|
1126004000NRG24110420230000321
|
15/04/2023
|
GAMIT HARSHBHAI SANJAYBHAI
|
1126004WL000018
|
GAMIT HARSHBHAI SANJAYBHAI
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874817
|
|
MR HARSH SANJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vyara
|
GJ-26-004-053-001/2002-D
(Kapura)
|
1126004000NRG24110420230000322
|
15/04/2023
|
GAMIT SARMILABEN RAMANBHAI
|
1126004WL000018
|
GAMIT SARMILABEN RAMANBHAI
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874818
|
|
MS SHARMILA KUMARI RAMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vyara
|
GJ-26-004-053-001/2212-B
(Kapura)
|
1126004000NRG24110420230000323
|
15/04/2023
|
MOHINIBEN RAJESHBHAI GAMIT
|
1126004WL000018
|
MOHINIBEN RAJESHBHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874827
|
|
MOHINIBEN MAHENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Vyara
|
GJ-26-004-053-001/2218-B
(Kapura)
|
1126004000NRG24110420230000324
|
15/04/2023
|
SEVANTIBEN NITINBHAI GAMIT
|
1126004WL000018
|
SEVANTIBEN NITINBHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874822
|
|
MRS SEVANTIBEN NITINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vyara
|
GJ-26-004-053-001/2238-B
(Kapura)
|
1126004000NRG24110420230000326
|
15/04/2023
|
RASHMIKABEN ILESHBHAI GAMIT
|
1126004WL000018
|
RASHMIKABEN ILESHBHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874815
|
|
MISS RASHMITAKUMARI ILESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vyara
|
GJ-26-004-053-001/2240-B
(Kapura)
|
1126004000NRG24110420230000327
|
15/04/2023
|
NIKITABEN NARENDRABHAI GAMIT
|
1126004WL000018
|
NIKITABEN NARENDRABHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874814
|
|
MISS NIKITABEN NARENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vyara
|
GJ-26-004-053-001/2273-B
(Kapura)
|
1126004000NRG24110420230000328
|
15/04/2023
|
KIRANBHAI MANUBHAI GAMIT
|
1126004WL000018
|
KIRANBHAI MANUBHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
1394874816
|
|
KIRANBHAI MANUBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vyara
|
GJ-26-004-053-001/2274-B
(Kapura)
|
1126004000NRG24110420230000329
|
15/04/2023
|
ARVINDBHAI VASANTBHAI GAMIT
|
1126004WL000018
|
ARVINDBHAI VASANTBHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874810
|
|
ARVINDBHAI VASANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Vyara
|
GJ-26-004-053-001/2275-B
(Kapura)
|
1126004000NRG24110420230000330
|
15/04/2023
|
SITABEN MOHANBHAI GAMIT
|
1126004WL000018
|
SITABEN MOHANBHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874813
|
|
MRS SITABEN MOHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vyara
|
GJ-26-004-053-001/2276-B
(Kapura)
|
1126004000NRG24110420230000331
|
15/04/2023
|
SANGITABEN PANKAJBHAI GAMIT
|
1126004WL000018
|
SANGITABEN PANKAJBHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874820
|
|
MRS SANGITA PANKAJ GAMIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vyara
|
GJ-26-004-053-001/2280-B
(Kapura)
|
1126004000NRG24110420230000333
|
15/04/2023
|
ANILBHAI GAMANBHAI GAMIT
|
1126004WL000018
|
ANILBHAI GAMANBHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
1394874808
|
|
GAMIT ANILBHAI GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vyara
|
GJ-26-004-053-001/2281-B
(Kapura)
|
1126004000NRG24110420230000334
|
15/04/2023
|
REKHABEN MAHENDRABHAI GAMIT
|
1126004WL000018
|
REKHABEN MAHENDRABHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874819
|
|
MRS REKHA MAHENDRA GAMIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vyara
|
GJ-26-004-053-001/561-A
(Kapura)
|
1126004000NRG24110420230000337
|
15/04/2023
|
Jaynaben Girishbhai Gamit
|
1126004WL000018
|
Jaynaben Girishbhai Gamit
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874826
|
|
JAYNABEN SANDIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Vyara
|
GJ-26-004-053-001/563-A
(Kapura)
|
1126004000NRG24110420230000338
|
15/04/2023
|
Sarasvatiben Kiranbhai Gamit
|
1126004WL000018
|
Sarasvatiben Kiranbhai Gamit
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874825
|
|
KIRANBHAI MANUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Vyara
|
GJ-26-004-053-001/6067-D
(Kapura)
|
1126004000NRG24110420230000339
|
15/04/2023
|
MALTIBEN KISHORBHAI GAMIT
|
1126004WL000018
|
MALTIBEN KISHORBHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874812
|
|
MRS MALTIBEN KISHORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vyara
|
GJ-26-004-053-001/6884-B
(Kapura)
|
1126004000NRG24110420230000344
|
15/04/2023
|
GAMIT PRITAMKUMAR KANTILAL
|
1126004WL000018
|
GAMIT PRITAMKUMAR KANTILAL
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874824
|
|
PRITAMKUMAR KANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Vyara
|
GJ-26-004-053-001/6917-B
(Kapura)
|
1126004000NRG24110420230000346
|
15/04/2023
|
JESINGBHAI RAMSINGBHAI CHUDHARI
|
1126004WL000018
|
JESINGBHAI RAMSINGBHAI CHUDHARI
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394874821
|
|
MR JESINGBHAI RAMSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31548
|
31548
|
|
|
|
|
|
|
|