|
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-26-004-087-001/137
(Pervad)
|
1126004000NRG25170520240015535
|
24/05/2024
|
BHIMAJIBHAI
|
1126004WL001808
|
BHIMAJIBHAI
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384324116
|
|
BHIMJIBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-087-001/280
(Pervad)
|
1126004000NRG25170520240015536
|
24/05/2024
|
GAMIT AMITKUMAR N
|
1126004WL001809
|
GAMIT AMITKUMAR N
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384324117
|
|
AMITKUMAR NAVINBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-087-001/400-B
(Pervad)
|
1126004000NRG25170520240015541
|
24/05/2024
|
GAMIT KALPESHBHAI M
|
1126004WL001814
|
GAMIT KALPESHBHAI M
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384324112
|
|
Mr. KALPESHBHAI MALUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-087-001/92
(Pervad)
|
1126004000NRG25170520240015542
|
24/05/2024
|
INABEN
|
1126004WL001814
|
INABEN
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384324111
|
|
INABENMALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-087-001/135
(Pervad)
|
1126004000NRG25170520240015537
|
24/05/2024
|
ATULBHAI G GAMIT
|
1126004WL001810
|
ATULBHAI G GAMIT
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384324114
|
|
ATULBHAI GAMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-087-001/91
(Pervad)
|
1126004000NRG25170520240015534
|
24/05/2024
|
RADATIYABHAI
|
1126004WL001807
|
RADATIYABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384324109
|
|
GAMIT RADTIYABHAI POHLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-087-001/304-D
(Pervad)
|
1126004000NRG25170520240015539
|
24/05/2024
|
AMITBHAI SUMANBHAI BHIL
|
1126004WL001812
|
AMITBHAI SUMANBHAI BHIL
|
00114
|
SDCB0000006
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384324108
|
|
Mr. AMITBHAI SUMANBHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-087-001/143
(Pervad)
|
1126004000NRG25170520240015538
|
24/05/2024
|
DANIALBHAI
|
1126004WL001811
|
DANIALBHAI
|
00177
|
IOBA0002507
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384324115
|
|
DANIYELBHAI RAMESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vyara
|
GJ-26-004-087-001/7878-A
(Pervad)
|
1126004000NRG25170520240015533
|
24/05/2024
|
GAMIT GAMABHAI JAGALABHAI
|
1126004WL001807
|
GAMIT GAMABHAI JAGALABHAI
|
00177
|
IOBA0002507
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384324110
|
|
GOMABHAI JAGALABHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-087-001/174
(Pervad)
|
1126004000NRG25170520240015540
|
24/05/2024
|
MANISHBHAI BHANGIYABHAI BHIL
|
1126004WL001813
|
MANISHBHAI BHANGIYABHAI BHIL
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384324113
|
|
MR MANISHBAHI BHANGIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|