|
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-26-004-040-001/38-A
(Umarkuva)
|
1126004000NRG23041120220213266
|
05/11/2022
|
MANJUBEN JAYANTIBHAI GAMIT
|
1126004WL012656
|
MANJUBEN JAYANTIBHAI GAMIT
|
00048
|
BKID0002755
|
448
|
448
|
Processed
|
11/11/2022
|
|
6387688330
|
|
MANJUBEN JAYANTIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-077-001/4181847
(Meghpur)
|
1126004000NRG23041120220213262
|
05/11/2022
|
SANGITABEN
|
1126004WL012655
|
SANGITABEN
|
00114
|
SDCB0000006
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387688332
|
|
SHAILESHBHAI MINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-032-001/33-A
(Dolara)
|
1126004000NRG23041120220213250
|
05/11/2022
|
RANJITBHAI ARJUNBHAI GAMIT
|
1126004WL012653
|
RANJITBHAI ARJUNBHAI GAMIT
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
11/11/2022
|
|
6387688331
|
|
SUNITABEN RANJITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-077-001/129-A
(Meghpur)
|
1126004000NRG23041120220213256
|
05/11/2022
|
MARTHABENGAMIT
|
1126004WL012655
|
MARTHABENGAMIT
|
00354
|
PUNB0669800
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387688334
|
|
MARTHABEN ANILBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Vyara
|
GJ-26-004-077-001/2888-A
(Meghpur)
|
1126004000NRG23041120220213258
|
05/11/2022
|
GAMIT PREMILABEN R
|
1126004WL012655
|
GAMIT PREMILABEN R
|
00354
|
PUNB0669800
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387688333
|
|
PREMILABEN RAJUBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Vyara
|
GJ-26-004-077-001/68-A
(Meghpur)
|
1126004000NRG23041120220213264
|
05/11/2022
|
DINESHBHAI
|
1126004WL012655
|
DINESHBHAI
|
00354
|
PUNB0669800
|
3824
|
3824
|
Processed
|
11/11/2022
|
|
6387688328
|
|
DINESHBHAI SAMAJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-032-001/559677
(Dolara)
|
1126004000NRG23041120220213254
|
05/11/2022
|
Arjunbhai gamit
|
1126004WL012654
|
Arjunbhai gamit
|
00415
|
SBIN0000532
|
458
|
458
|
Processed
|
11/11/2022
|
|
6387688329
|
|
ARJUNBHAI DASHARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17118
|
17118
|
|
|
|
|
|
|
|