|
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-26-004-024-001/127407-C
(Chikhalvav)
|
1126004000NRG23171120220215002
|
18/11/2022
|
URMILABEN SUNILBHAI GAMIT
|
1126004WL013031
|
URMILABEN SUNILBHAI GAMIT
|
00045
|
BARB0VYARAX
|
687
|
687
|
Processed
|
25/11/2022
|
|
6655257924
|
|
Urmilaben Sunilbhai Gamit
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-024-001/69-A
(Chikhalvav)
|
1126004000NRG23171120220215003
|
18/11/2022
|
MANGABHAI BABUBHAI GAMIT
|
1126004WL013031
|
MANGABHAI BABUBHAI GAMIT
|
00045
|
BARB0VYARAX
|
687
|
687
|
Processed
|
25/11/2022
|
|
6655257925
|
|
MANGABHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-043-001/121-A
(Indu)
|
1126004000NRG23171120220214986
|
18/11/2022
|
MANIBEN RAVINDRABHAI GAMIT
|
1126004WL013029
|
MANIBEN RAVINDRABHAI GAMIT
|
00045
|
BARB0VYARAX
|
3824
|
3824
|
Processed
|
25/11/2022
|
|
6655257933
|
|
MANIBEN RAVINDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-051-001/1122-A
(Kanjan)
|
1126004000NRG23171120220215034
|
18/11/2022
|
RINABEN HEMANTBHAI CHAUDHARI
|
1126004WL013041
|
RINABEN HEMANTBHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6655257923
|
|
RINABEN HEMANTBHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-051-001/162404
(Kanjan)
|
1126004000NRG23171120220215037
|
18/11/2022
|
HEMANTBHAI RAGJIBHAI
|
1126004WL013041
|
HEMANTBHAI RAGJIBHAI
|
00045
|
BARB0VYARAX
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6655257922
|
|
HEMANTBHAI RAGHJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9778
|
9778
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-020-001/6335-D
(Champavadi)
|
1126004000NRG23171120220214997
|
18/11/2022
|
ASHWINBHAI NARSING GAMIT
|
1126004WL013030
|
ASHWINBHAI NARSING GAMIT
|
00114
|
SDCB0000006
|
687
|
687
|
Processed
|
25/11/2022
|
|
6655257921
|
|
ASHVINBHAI NARSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-032-001/763-A
(Dolara)
|
1126004000NRG23181120220215261
|
18/11/2022
|
GAMIT VANITABEN R
|
1126004WL013103
|
GAMIT VANITABEN R
|
00177
|
IOBA0002507
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6655257926
|
|
VANITABEN RAMESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-020-001/11229245-A
(Champavadi)
|
1126004000NRG23171120220214992
|
18/11/2022
|
Tejalben Manshingbhai Gamit
|
1126004WL013030
|
Tejalben Manshingbhai Gamit
|
00415
|
SBIN0000532
|
687
|
687
|
Processed
|
25/11/2022
|
|
6655257931
|
|
MRS TEJALBEN MANSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vyara
|
GJ-26-004-082-001/12345675-A
(Paniyari)
|
1126004000NRG23151120220214744
|
18/11/2022
|
MANJUBEN VINABHAI GAMIT
|
1126004WL012968
|
MANJUBEN VINABHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6655257928
|
|
MRS MANJUBEN VINABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vyara
|
GJ-26-004-082-001/1234567833-A
(Paniyari)
|
1126004000NRG23151120220214746
|
18/11/2022
|
DINUBEN NAGINBHAI GAMIT
|
1126004WL012968
|
DINUBEN NAGINBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6655257930
|
|
MRS DINUBEN NAGINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vyara
|
GJ-26-004-082-001/123456788-A
(Paniyari)
|
1126004000NRG23151120220214747
|
18/11/2022
|
NIRMALABEN GURAJIBHAI GAMIT
|
1126004WL012968
|
NIRMALABEN GURAJIBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6655257929
|
|
MRS NIRMALABEN GURJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vyara
|
GJ-26-004-082-001/4147829
(Paniyari)
|
1126004000NRG23151120220214750
|
18/11/2022
|
UMABEN KESHURBHAI GAMIT
|
1126004WL012968
|
UMABEN KESHURBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6655257927
|
|
MRS UMABEN KESURBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
13
|
Vyara
|
GJ-26-004-104-001/167-A
(Umarkui)
|
1126004000NRG23171120220215166
|
18/11/2022
|
SUREKHABEN RAMESHBHAI CHAUDHARI
|
1126004WL013088
|
SUREKHABEN RAMESHBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6655257932
|
|
SUREKHABEN RAMESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
14
|
Vyara
|
GJ-26-004-051-001/117-C
(Kanjan)
|
1126004000NRG23171120220215035
|
18/11/2022
|
CHAUDHARI SATISHBHAI RESHMABHAI
|
1126004WL013041
|
CHAUDHARI SATISHBHAI RESHMABHAI
|
00468
|
UBIN0560529
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6655257934
|
|
SATISHBHAI RESHMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25241
|
25241
|
|
|
|
|
|
|
|