|
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-26-004-072-002/23-D
(Madav)
|
1126004000NRG23101020220206208
|
11/10/2022
|
GAMIT SUKALIBEN U
|
1126004WL011495
|
GAMIT SUKALIBEN U
|
00045
|
BARB0KANVYA
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625384142
|
|
SUKALIBEN USHANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-012-001/121-A
(BedkuvaNajik)
|
1126004000NRG23101020220206119
|
11/10/2022
|
Jagubhai Bhilkabhai Gamit
|
1126004WL011479
|
Jagubhai Bhilkabhai Gamit
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625384135
|
|
JAGUBHAI BHILKABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-072-002/22-D
(Madav)
|
1126004000NRG23101020220206203
|
11/10/2022
|
GAMIT ANADIBEN MAHMADBHAI
|
1126004WL011495
|
GAMIT ANADIBEN MAHMADBHAI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625384134
|
|
ANANDIBEN MAHMADBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-072-002/28-D
(Madav)
|
1126004000NRG23101020220206209
|
11/10/2022
|
GAMIT MIRABEN CHEMABHAI
|
1126004WL011495
|
GAMIT MIRABEN CHEMABHAI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625384136
|
|
MIRABEN CHEMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-098-001/189-A
(Sarkuva)
|
1126004000NRG23101020220206188
|
11/10/2022
|
GAMIT SATISHBHAI BABJIBHAI
|
1126004WL011491
|
GAMIT SATISHBHAI BABJIBHAI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625384138
|
|
SATISHBHAI BABJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-012-001/169382-A
(BedkuvaNajik)
|
1126004000NRG23101020220206122
|
11/10/2022
|
APINBHAI NAVINBHAI GAMIT
|
1126004WL011479
|
APINBHAI NAVINBHAI GAMIT
|
00048
|
BKID0002755
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625384145
|
|
APINBHAINAVINBHAIGAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-056-001/1194
(Kasvav)
|
1126004000NRG23101020220206341
|
11/10/2022
|
NARANBHAI HIRABHAI
|
1126004WL011508
|
NARANBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625384139
|
|
NARANBHAI HIRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-012-001/120-A
(BedkuvaNajik)
|
1126004000NRG23101020220206118
|
11/10/2022
|
Champakbhai Chhaganbhai Gamit
|
1126004WL011479
|
Champakbhai Chhaganbhai Gamit
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625384137
|
|
CHAMPAKBHAI CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-020-001/203-A
(Champavadi)
|
1126004000NRG23101020220205928
|
11/10/2022
|
DIPAKBHAI
|
1126004WL011441
|
DIPAKBHAI
|
00415
|
SBIN0000532
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625384132
|
|
DIPAKBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Vyara
|
GJ-26-004-072-002/36-D
(Madav)
|
1126004000NRG23101020220206210
|
11/10/2022
|
GAMIT HEMALATABEN H
|
1126004WL011495
|
GAMIT HEMALATABEN H
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625384141
|
|
HEMALATABEN HARISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Vyara
|
GJ-26-004-072-002/47-D
(Madav)
|
1126004000NRG23101020220206212
|
11/10/2022
|
GAMIT KUSUMBEN R
|
1126004WL011495
|
GAMIT KUSUMBEN R
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625384140
|
|
MS JASHVANTIBEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
Vyara
|
GJ-26-004-091-001/1189
(Ramkuva)
|
1126004000NRG23101020220206352
|
11/10/2022
|
CHAUDHARI URMILABEN MAHESHBHAI
|
1126004WL011518
|
CHAUDHARI URMILABEN MAHESHBHAI
|
00415
|
SBIN0007681
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625384143
|
|
URMILABEN MAHESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
Vyara
|
GJ-26-004-091-001/5596119
(Ramkuva)
|
1126004000NRG23101020220206353
|
11/10/2022
|
NITINBHAI
|
1126004WL011519
|
NITINBHAI
|
00415
|
SBIN0014991
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625384144
|
|
NITINBHAI NAVINBHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
Vyara
|
GJ-26-004-091-001/1138
(Ramkuva)
|
1126004000NRG23101020220206350
|
11/10/2022
|
CHAUDHARI VIRALBHAI DEVSINGBHAI
|
1126004WL011516
|
CHAUDHARI VIRALBHAI DEVSINGBHAI
|
00468
|
UBIN0560529
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625384133
|
|
VIRALBHAI DEVSINGBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|