|
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-26-004-076-001/111-A
(Maypur)
|
1126004000NRG23080620220097095
|
08/06/2022
|
NARESHBHAI
|
1126004WL004821
|
NARESHBHAI
|
00045
|
BARB0VYARAX
|
3664
|
3664
|
Processed
|
14/06/2022
|
|
2269364526
|
|
NARESHBHAI LASABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-076-001/4144400
(Maypur)
|
1126004000NRG23080620220097097
|
08/06/2022
|
RATILALBHAI THAGNIYABHAI GAMIT
|
1126004WL004821
|
RATILALBHAI THAGNIYABHAI GAMIT
|
00045
|
BARB0VYARAX
|
3664
|
3664
|
Processed
|
14/06/2022
|
|
2269364525
|
|
RATILALBHAI THAGANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-076-001/4144585
(Maypur)
|
1126004000NRG23080620220097101
|
08/06/2022
|
JAGRUTIBEN
|
1126004WL004821
|
JAGRUTIBEN
|
00045
|
BARB0VYARAX
|
3664
|
3664
|
Processed
|
14/06/2022
|
|
2269364527
|
|
SHARDABEN THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-066-001/12163-A
(Khusalpura)
|
1126004000NRG23080620220097094
|
08/06/2022
|
SHUKHABHAIBHAI V CHAUDHARI
|
1126004WL004820
|
SHUKHABHAIBHAI V CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
14/06/2022
|
|
2269364557
|
|
MR SUKHABHAI VASAVABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-031-001/1-D
(Dhat)
|
1126004000NRG23080620220096831
|
08/06/2022
|
kanubhai gamit
|
1126004WL004809
|
kanubhai gamit
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2269364534
|
|
KANUBHAI K GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vyara
|
GJ-26-004-031-001/106-B
(Dhat)
|
1126004000NRG23080620220096835
|
08/06/2022
|
RADHABEN
|
1126004WL004809
|
RADHABEN
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269364537
|
|
MS KUNTABEN RAMESHBHAI KALUBHAI GAMIT GA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vyara
|
GJ-26-004-031-001/109-B
(Dhat)
|
1126004000NRG23080620220096836
|
08/06/2022
|
NAYANABEN GAMIT
|
1126004WL004809
|
NAYANABEN GAMIT
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
14/06/2022
|
|
2269364545
|
|
DHIRUBHAI HOLIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Vyara
|
GJ-26-004-031-001/112233-A
(Dhat)
|
1126004000NRG23080620220096838
|
08/06/2022
|
JANUBEN DANSIBHAI GAMIT
|
1126004WL004809
|
JANUBEN DANSIBHAI GAMIT
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364533
|
|
JANUBEN DANSHIBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vyara
|
GJ-26-004-031-001/11225620
(Dhat)
|
1126004000NRG23080620220096840
|
08/06/2022
|
BHANUBEN B CHAUDHARI
|
1126004WL004809
|
BHANUBEN B CHAUDHARI
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364542
|
|
BHANUBEN B CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vyara
|
GJ-26-004-031-001/1131
(Dhat)
|
1126004000NRG23080620220096842
|
08/06/2022
|
SAVITABEN GAMANBHAI CHAUDHARI
|
1126004WL004809
|
SAVITABEN GAMANBHAI CHAUDHARI
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364536
|
|
SAVITABEN GAMANBHAI CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vyara
|
GJ-26-004-031-001/130-B
(Dhat)
|
1126004000NRG23080620220096848
|
08/06/2022
|
VANITABEN GAMIT
|
1126004WL004809
|
VANITABEN GAMIT
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364544
|
|
VANITABEN GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vyara
|
GJ-26-004-031-001/144-B
(Dhat)
|
1126004000NRG23080620220096850
|
08/06/2022
|
NITABEN R GAMIT
|
1126004WL004809
|
NITABEN R GAMIT
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364541
|
|
NITABEN R GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vyara
|
GJ-26-004-031-001/145-B
(Dhat)
|
1126004000NRG23080620220096851
|
08/06/2022
|
SURESHBHAI UKADIYABHAI GAMIT
|
1126004WL004809
|
SURESHBHAI UKADIYABHAI GAMIT
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364543
|
|
SURESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vyara
|
GJ-26-004-031-001/161002
(Dhat)
|
1126004000NRG23080620220096855
|
08/06/2022
|
SHAILESHBHAI
|
1126004WL004809
|
SHAILESHBHAI
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364538
|
|
GAMIT SHALESHBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vyara
|
GJ-26-004-031-001/161053
(Dhat)
|
1126004000NRG23080620220096858
|
08/06/2022
|
VIMALBHAI DINESBHAI
|
1126004WL004809
|
VIMALBHAI DINESBHAI
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364552
|
|
VIMALBEN DINESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vyara
|
GJ-26-004-031-001/161083
(Dhat)
|
1126004000NRG23080620220096863
|
08/06/2022
|
KANUBEN ADESINGBHAI
|
1126004WL004809
|
KANUBEN ADESINGBHAI
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364551
|
|
KANUBEN ADENSINGHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vyara
|
GJ-26-004-031-001/161088
(Dhat)
|
1126004000NRG23080620220096864
|
08/06/2022
|
SARJANBHAI
|
1126004WL004809
|
SARJANBHAI
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364539
|
|
SAJJANBHAI BABUBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vyara
|
GJ-26-004-031-001/161098
(Dhat)
|
1126004000NRG23080620220096865
|
08/06/2022
|
GUNIBEN S GAMIT
|
1126004WL004809
|
GUNIBEN S GAMIT
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364532
|
|
GUNIBEN S GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vyara
|
GJ-26-004-031-001/175-B
(Dhat)
|
1126004000NRG23080620220096867
|
08/06/2022
|
KUMABEN RAJUBHAI GAMIT
|
1126004WL004809
|
KUMABEN RAJUBHAI GAMIT
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364549
|
|
KUMSBEN R GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vyara
|
GJ-26-004-031-001/212-B
(Dhat)
|
1126004000NRG23080620220096868
|
08/06/2022
|
RAMILABEN ASHOKBHAI GAMIT
|
1126004WL004809
|
RAMILABEN ASHOKBHAI GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2269364535
|
|
RAMILABEN ASHOKBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vyara
|
GJ-26-004-031-001/213-B
(Dhat)
|
1126004000NRG23080620220096869
|
08/06/2022
|
SHILABEN MAHESHBHAI GAMIT
|
1126004WL004809
|
SHILABEN MAHESHBHAI GAMIT
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364553
|
|
SHILABEN MAHESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vyara
|
GJ-26-004-031-001/4153401
(Dhat)
|
1126004000NRG23080620220096874
|
08/06/2022
|
HINABEN
|
1126004WL004809
|
HINABEN
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364554
|
|
MINABEN JAYANTIBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vyara
|
GJ-26-004-031-001/4153464
(Dhat)
|
1126004000NRG23080620220096877
|
08/06/2022
|
LALITABEN
|
1126004WL004809
|
LALITABEN
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364550
|
|
LALITABEN J GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vyara
|
GJ-26-004-031-001/53891
(Dhat)
|
1126004000NRG23080620220096878
|
08/06/2022
|
VANITABEN VANMALIBHAI GAMIT
|
1126004WL004809
|
VANITABEN VANMALIBHAI GAMIT
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364556
|
|
VANITABEN VANMALIBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vyara
|
GJ-26-004-031-001/53913
(Dhat)
|
1126004000NRG23080620220096880
|
08/06/2022
|
NILAMBEN SUNILBHAI GAMIT
|
1126004WL004809
|
NILAMBEN SUNILBHAI GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2269364548
|
|
NILAMBEN SUNILBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vyara
|
GJ-26-004-031-001/53942
(Dhat)
|
1126004000NRG23080620220096883
|
08/06/2022
|
HASUBEN ANILBHAI CHAUDHARI
|
1126004WL004809
|
HASUBEN ANILBHAI CHAUDHARI
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
14/06/2022
|
|
2269364555
|
|
HASUBEN ANILBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Vyara
|
GJ-26-004-031-001/53944
(Dhat)
|
1126004000NRG23080620220096884
|
08/06/2022
|
CHAMPABEN GAMIT
|
1126004WL004809
|
CHAMPABEN GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2269364546
|
|
CHAMPABEN GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vyara
|
GJ-26-004-031-001/53947
(Dhat)
|
1126004000NRG23080620220096885
|
08/06/2022
|
JIVANBHAI S GAMIT
|
1126004WL004809
|
JIVANBHAI S GAMIT
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364529
|
|
JIVANBHAI S GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vyara
|
GJ-26-004-031-001/53959
(Dhat)
|
1126004000NRG23080620220096888
|
08/06/2022
|
ROHITBHAI
|
1126004WL004809
|
ROHITBHAI
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364531
|
|
ROHITBHAI R CHAUDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vyara
|
GJ-26-004-031-001/53993
(Dhat)
|
1126004000NRG23080620220096890
|
08/06/2022
|
ANILBHAI H GAMIT
|
1126004WL004809
|
ANILBHAI H GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2269364528
|
|
ANILBHAI H GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vyara
|
GJ-26-004-031-001/54005
(Dhat)
|
1126004000NRG23080620220096893
|
08/06/2022
|
DIPAKBHAI VELJIBHAI GAMIT
|
1126004WL004809
|
DIPAKBHAI VELJIBHAI GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269364547
|
|
Mr. DIPAKBHAI VELJIBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Vyara
|
GJ-26-004-031-001/5583542
(Dhat)
|
1126004000NRG23080620220096896
|
08/06/2022
|
USHABEN SANIYABHAI
|
1126004WL004809
|
USHABEN SANIYABHAI
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364530
|
|
USHABEN C GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vyara
|
GJ-26-004-031-001/5591373
(Dhat)
|
1126004000NRG23080620220096897
|
08/06/2022
|
SUMANBHAIGAMIT MAGANBHAI
|
1126004WL004809
|
SUMANBHAIGAMIT MAGANBHAI
|
00177
|
IOBA0002507
|
229
|
229
|
Processed
|
15/06/2022
|
|
2269364540
|
|
SUMANBHAI MAGANBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
34
|
Vyara
|
GJ-26-004-031-001/101-B
(Dhat)
|
1126004000NRG23080620220096832
|
08/06/2022
|
RAJENDRA DHANSUKHBHAI GAMIT
|
1126004WL004809
|
RAJENDRA DHANSUKHBHAI GAMIT
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2269364558
|
|
MR RAJENDRA DHANSUKHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vyara
|
GJ-26-004-082-001/227-A
(Paniyari)
|
1126004000NRG23080620220096766
|
08/06/2022
|
SUNITABEN RAJESHBHAI GAMIT
|
1126004WL004801
|
SUNITABEN RAJESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269364561
|
|
MRS SUNITABEN RAJESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
36
|
Vyara
|
GJ-26-004-031-001/101-B
(Dhat)
|
1126004000NRG23080620220096833
|
08/06/2022
|
VRUNDABEN VASANTBHAI CHAUDHARI
|
1126004WL004809
|
VRUNDABEN VASANTBHAI CHAUDHARI
|
00415
|
SBIN0007345
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2269364559
|
|
Miss. VRUNDABEN VASANTBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
37
|
Vyara
|
GJ-26-004-031-001/11225351
(Dhat)
|
1126004000NRG23080620220096839
|
08/06/2022
|
JAGRUTIBEN PARESHBHAI GAMIT
|
1126004WL004809
|
JAGRUTIBEN PARESHBHAI GAMIT
|
00415
|
SBIN0007681
|
687
|
687
|
Processed
|
14/06/2022
|
|
2269364560
|
|
JAGRUTIBEN PARESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
38
|
Vyara
|
GJ-26-004-031-001/53954
(Dhat)
|
1126004000NRG23080620220096886
|
08/06/2022
|
CHAMPABEN GANPATBHAI GAMIT
|
1126004WL004809
|
CHAMPABEN GANPATBHAI GAMIT
|
00468
|
UBIN0560529
|
229
|
229
|
Processed
|
14/06/2022
|
|
2269364562
|
|
CHAMPABEN GANPATBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|