|
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-26-004-045-001/80-D
(Jhankhri)
|
1126004000NRG25170520240015803
|
24/05/2024
|
Gamit Ansuyaben Vikrambhai
|
1126004WL001893
|
Gamit Ansuyaben Vikrambhai
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974297
|
|
AMIT ANSUYABEN VIKR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-045-001/55816
(Jhankhri)
|
1126004000NRG25170520240015861
|
24/05/2024
|
Gamit Ushaben Rohitbhai
|
1126004WL001923
|
Gamit Ushaben Rohitbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974298
|
|
Mr. ROHITBHAI JYANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-045-001/59-D
(Jhankhri)
|
1126004000NRG25170520240015799
|
24/05/2024
|
Gamit Alishaben Nitinbhai
|
1126004WL001890
|
Gamit Alishaben Nitinbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974299
|
|
ALISHABEN NITINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-045-001/59-D
(Jhankhri)
|
1126004000NRG25170520240015798
|
24/05/2024
|
Gamit Nitinbhai Dilipbhai
|
1126004WL001890
|
Gamit Nitinbhai Dilipbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974296
|
|
GAMIT NITINBHAI DILIPBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-045-001/142
(Jhankhri)
|
1126004000NRG25170520240015782
|
24/05/2024
|
KAKTILAL
|
1126004WL001883
|
KAKTILAL
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974290
|
|
Mr. KANTILALBHAI BABJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-045-001/153
(Jhankhri)
|
1126004000NRG25170520240015812
|
24/05/2024
|
RADHABEN
|
1126004WL001899
|
RADHABEN
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974292
|
|
Mrs. RADHABEN HARILAL GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vyara
|
GJ-26-004-045-001/1969-B
(Jhankhri)
|
1126004000NRG25170520240015807
|
24/05/2024
|
SHAILESHBHAI GIMALABHAI GAMIT
|
1126004WL001896
|
SHAILESHBHAI GIMALABHAI GAMIT
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974303
|
|
Mr. SHAILESHBHAI GIMALABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vyara
|
GJ-26-004-045-001/300-B
(Jhankhri)
|
1126004000NRG25170520240015815
|
24/05/2024
|
MANISHABEN
|
1126004WL001901
|
MANISHABEN
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974302
|
|
Mrs. MANISHABEN RAJESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Vyara
|
GJ-26-004-045-001/300-B
(Jhankhri)
|
1126004000NRG25170520240015814
|
24/05/2024
|
RAJESHBHAI
|
1126004WL001901
|
RAJESHBHAI
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974300
|
|
Mrs. MANISHABEN RAJESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Vyara
|
GJ-26-004-045-001/55816
(Jhankhri)
|
1126004000NRG25170520240015860
|
24/05/2024
|
ROHITBHAI
|
1126004WL001923
|
ROHITBHAI
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974301
|
|
Mr. ROHITBHAI JYANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Vyara
|
GJ-26-004-045-001/55843
(Jhankhri)
|
1126004000NRG25170520240015813
|
24/05/2024
|
FULAJIBHAI RANGAJIBHAI GAMIT
|
1126004WL001900
|
FULAJIBHAI RANGAJIBHAI GAMIT
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974286
|
|
Mr. FULJIBHAI RANGJIBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Vyara
|
GJ-26-004-045-001/65-D
(Jhankhri)
|
1126004000NRG25170520240015836
|
24/05/2024
|
RAJESHBHAI H GAMIT
|
1126004WL001908
|
RAJESHBHAI H GAMIT
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974293
|
|
AMIT RAJESHBHAI HAR
|
BANK OF BARODA(606985)
|
|
13
|
Vyara
|
GJ-26-004-045-001/80-D
(Jhankhri)
|
1126004000NRG25170520240015802
|
24/05/2024
|
VIKRAMBHAI
|
1126004WL001893
|
VIKRAMBHAI
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974305
|
|
Mr. VIKRAMBHAI RANJITBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Vyara
|
GJ-26-004-045-001/84
(Jhankhri)
|
1126004000NRG25170520240015854
|
24/05/2024
|
PANPUBHAI P GAMIT
|
1126004WL001920
|
PANPUBHAI P GAMIT
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974287
|
|
PAMPUBHAI PILAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vyara
|
GJ-26-004-045-001/84
(Jhankhri)
|
1126004000NRG25170520240015855
|
24/05/2024
|
SAROJBEN
|
1126004WL001920
|
SAROJBEN
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974295
|
|
Mrs. SHARUBEN PAMPUBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Vyara
|
GJ-26-004-045-001/97105
(Jhankhri)
|
1126004000NRG25170520240015856
|
24/05/2024
|
HARISHBHAI
|
1126004WL001921
|
HARISHBHAI
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974294
|
|
Mr. HARISHBHAI JAGUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Vyara
|
GJ-26-004-045-001/97181
(Jhankhri)
|
1126004000NRG25170520240015831
|
24/05/2024
|
GAMIT RASILABEN JANGABHAI
|
1126004WL001906
|
GAMIT RASILABEN JANGABHAI
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974289
|
|
Mrs. RASILABEN JANGABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Vyara
|
GJ-26-004-045-001/97199
(Jhankhri)
|
1126004000NRG25170520240015843
|
24/05/2024
|
HASU KAMLESHBHAI
|
1126004WL001914
|
HASU KAMLESHBHAI
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974291
|
|
Mr. KAMLESHBHAI GANGABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
19
|
Vyara
|
GJ-26-004-045-001/1969-B
(Jhankhri)
|
1126004000NRG25170520240015808
|
24/05/2024
|
USABEN SHAILESHBHAI GAMIT
|
1126004WL001896
|
USABEN SHAILESHBHAI GAMIT
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974304
|
|
MRS USHABEN SHAILESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vyara
|
GJ-26-004-045-001/68-D
(Jhankhri)
|
1126004000NRG25170520240015838
|
24/05/2024
|
NITINBHAI
|
1126004WL001910
|
NITINBHAI
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383974288
|
|
Mr. NITINBHAI SUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56320
|
56320
|
|
|
|
|
|
|
|