|
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-26-004-073-001/59829
(Magarkui)
|
1126004000NRG23210620220136760
|
21/06/2022
|
RASILABEN
|
1126004WL006096
|
RASILABEN
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2488213601
|
|
RASILABEN PARSOTTAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-073-001/59819
(Magarkui)
|
1126004000NRG23210620220136749
|
21/06/2022
|
SAROJBEN D. GAMIT
|
1126004WL006096
|
SAROJBEN D. GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2488213605
|
|
MS SARUBEN DIVANJI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-073-001/59820
(Magarkui)
|
1126004000NRG23210620220136750
|
21/06/2022
|
LEELABEN CHEMABHAI
|
1126004WL006096
|
LEELABEN CHEMABHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2488213604
|
|
MRS LILABEN CHEMA GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vyara
|
GJ-26-004-073-001/59821
(Magarkui)
|
1126004000NRG23210620220136751
|
21/06/2022
|
LALITABEN K. GAMIT
|
1126004WL006096
|
LALITABEN K. GAMIT
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2488213611
|
|
MRS LALITA LALLU GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vyara
|
GJ-26-004-073-001/59822
(Magarkui)
|
1126004000NRG23210620220136752
|
21/06/2022
|
USHABEN ISVARBHAI GAMIT
|
1126004WL006096
|
USHABEN ISVARBHAI GAMIT
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2488213607
|
|
MRS USHABEN ISHVARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vyara
|
GJ-26-004-073-001/59823
(Magarkui)
|
1126004000NRG23210620220136753
|
21/06/2022
|
USHABEN V. GAMIT
|
1126004WL006096
|
USHABEN V. GAMIT
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2488213609
|
|
MRS USHA VELJI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vyara
|
GJ-26-004-073-001/59824
(Magarkui)
|
1126004000NRG23210620220136754
|
21/06/2022
|
LALITABEN
|
1126004WL006096
|
LALITABEN
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2488213608
|
|
MRS LALITA ARJUN GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vyara
|
GJ-26-004-073-001/59825
(Magarkui)
|
1126004000NRG23210620220136755
|
21/06/2022
|
TINABEN NAVINBHAI
|
1126004WL006096
|
TINABEN NAVINBHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2488213606
|
|
MRS MIRABEN RAMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vyara
|
GJ-26-004-073-001/59826
(Magarkui)
|
1126004000NRG23210620220136756
|
21/06/2022
|
RATNIBEN
|
1126004WL006096
|
RATNIBEN
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2488213603
|
|
MRS RATNIBEN RAMESH GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vyara
|
GJ-26-004-073-001/59830
(Magarkui)
|
1126004000NRG23210620220136761
|
21/06/2022
|
KUSUMBEN
|
1126004WL006096
|
KUSUMBEN
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2488213602
|
|
MRS KUSUMBEN KANTUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vyara
|
GJ-26-004-073-001/59831
(Magarkui)
|
1126004000NRG23210620220136762
|
21/06/2022
|
AKUBEN VINAYBHAI
|
1126004WL006096
|
AKUBEN VINAYBHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2488213610
|
|
ATHUBEN VINAYBHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|