|
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-26-004-045-001/90116
(Jhankhri)
|
1126004000NRG25170520240015800
|
24/05/2024
|
jaynaben rushnjibha
|
1126004WL001891
|
jaynaben rushnjibha
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326831
|
|
Mr. KAMLESHBHAI KANTABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-045-001/109-D
(Jhankhri)
|
1126004000NRG25170520240015842
|
24/05/2024
|
Gamit Bijanabhai
|
1126004WL001913
|
Gamit Bijanabhai
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326832
|
|
Mrs. NAMALIBEN BIJANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-045-001/118
(Jhankhri)
|
1126004000NRG25170520240015781
|
24/05/2024
|
GAMIT ARUNABEN SANKARBHAI
|
1126004WL001882
|
GAMIT ARUNABEN SANKARBHAI
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326846
|
|
MRS ARUNABEN SHANKARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vyara
|
GJ-26-004-045-001/118
(Jhankhri)
|
1126004000NRG25170520240015780
|
24/05/2024
|
Shankarbhai devjibhai gamit
|
1126004WL001882
|
Shankarbhai devjibhai gamit
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326848
|
|
Mr. SHANKARBHAI DEVJIBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Vyara
|
GJ-26-004-045-001/169
(Jhankhri)
|
1126004000NRG25170520240015851
|
24/05/2024
|
JAYMALBHAI CHIMANBHAI GAMIT
|
1126004WL001918
|
JAYMALBHAI CHIMANBHAI GAMIT
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326834
|
|
Mr. JAYMALBHAI CHIMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-045-001/169
(Jhankhri)
|
1126004000NRG25170520240015852
|
24/05/2024
|
RINABEN JAYAMALBHAI GAMIT
|
1126004WL001918
|
RINABEN JAYAMALBHAI GAMIT
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326835
|
|
Mrs. RINABEN JAYAMALBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vyara
|
GJ-26-004-045-001/189
(Jhankhri)
|
1126004000NRG25170520240015846
|
24/05/2024
|
GAMIT SANKUBEN CHHIMANBHAI
|
1126004WL001916
|
GAMIT SANKUBEN CHHIMANBHAI
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326833
|
|
Mrs. SHAKUBEN CHIMANBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vyara
|
GJ-26-004-045-001/3567-D
(Jhankhri)
|
1126004000NRG25170520240015797
|
24/05/2024
|
Gamit Jashuben Harsingbhai
|
1126004WL001889
|
Gamit Jashuben Harsingbhai
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326847
|
|
JASHUBEN HARSINGBHAI GAMIT
|
UCO BANK(607066)
|
|
9
|
Vyara
|
GJ-26-004-045-001/40-D
(Jhankhri)
|
1126004000NRG25170520240015840
|
24/05/2024
|
DINESHBHAI N GAMIT
|
1126004WL001912
|
DINESHBHAI N GAMIT
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326849
|
|
Mr. DINESHBHAI NAVINBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Vyara
|
GJ-26-004-045-001/40-D
(Jhankhri)
|
1126004000NRG25170520240015841
|
24/05/2024
|
Gamit Mariyamben Dineshbhai
|
1126004WL001912
|
Gamit Mariyamben Dineshbhai
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326840
|
|
Mrs. MARIYAMBEN DINESHBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Vyara
|
GJ-26-004-045-001/5658
(Jhankhri)
|
1126004000NRG25170520240015804
|
24/05/2024
|
CHANDUBHAI V GAMIT
|
1126004WL001894
|
CHANDUBHAI V GAMIT
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326838
|
|
Mr. CHANDUBHAI VESTABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Vyara
|
GJ-26-004-045-001/5669
(Jhankhri)
|
1126004000NRG25170520240015839
|
24/05/2024
|
SUMANBHAI
|
1126004WL001911
|
SUMANBHAI
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326842
|
|
Mr. SUMANBHAI CHEMTIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Vyara
|
GJ-26-004-045-001/57-D
(Jhankhri)
|
1126004000NRG25170520240015805
|
24/05/2024
|
GOVINDBHAI V GAMIT
|
1126004WL001895
|
GOVINDBHAI V GAMIT
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326839
|
|
Mr. GOVINDBHAI VESTABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Vyara
|
GJ-26-004-045-001/72-D
(Jhankhri)
|
1126004000NRG25170520240015801
|
24/05/2024
|
ARVINDBHAI K GAMIT
|
1126004WL001892
|
ARVINDBHAI K GAMIT
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326841
|
|
Mr. ARVINDBHAI KANTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Vyara
|
GJ-26-004-045-001/7568-D
(Jhankhri)
|
1126004000NRG25170520240015783
|
24/05/2024
|
Manojbhai. Kantilal Gamit
|
1126004WL001884
|
Manojbhai. Kantilal Gamit
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326843
|
|
Mr. MANOJ KANTILAL GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Vyara
|
GJ-26-004-045-001/82-D
(Jhankhri)
|
1126004000NRG25170520240015785
|
24/05/2024
|
Gamit Hemlataben Sangrambhai
|
1126004WL001885
|
Gamit Hemlataben Sangrambhai
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326845
|
|
Mrs. HEMLATABEN SANGRAMBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Vyara
|
GJ-26-004-045-001/82-D
(Jhankhri)
|
1126004000NRG25170520240015784
|
24/05/2024
|
SANGRAM
|
1126004WL001885
|
SANGRAM
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326844
|
|
Mr. SANGRAMBHAI RANJITBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45056
|
45056
|
|
|
|
|
|
|
|
|
18
|
Vyara
|
GJ-26-004-045-001/189
(Jhankhri)
|
1126004000NRG25170520240015845
|
24/05/2024
|
CHIMANBHAI BABLABHAI GAMIT
|
1126004WL001916
|
CHIMANBHAI BABLABHAI GAMIT
|
00114
|
SDCB0000006
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326850
|
|
Mr. CHIMANBHAI BABLABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Vyara
|
GJ-26-004-045-001/57-D
(Jhankhri)
|
1126004000NRG25170520240015806
|
24/05/2024
|
NAYANBEN GOVINDBHAI GAMIT
|
1126004WL001895
|
NAYANBEN GOVINDBHAI GAMIT
|
00114
|
SDCB0000006
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326829
|
|
NAYANABEN GOVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vyara
|
GJ-26-004-045-001/7570-A
(Jhankhri)
|
1126004000NRG25170520240015837
|
24/05/2024
|
fulasingbhai indiyabhai pavar
|
1126004WL001909
|
fulasingbhai indiyabhai pavar
|
00114
|
SDCB0000006
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326830
|
|
Mr. FULSINGBHAI INDIYABHAI PAVAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
21
|
Vyara
|
GJ-26-004-045-001/3567-D
(Jhankhri)
|
1126004000NRG25170520240015796
|
24/05/2024
|
Harsingbhai Shantahai Gamit
|
1126004WL001889
|
Harsingbhai Shantahai Gamit
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326837
|
|
HARSINGBHAI SHANTABHAI GAMIT
|
UCO BANK(607066)
|
|
22
|
Vyara
|
GJ-26-004-045-001/5567
(Jhankhri)
|
1126004000NRG25170520240015811
|
24/05/2024
|
ARUNBHAI
|
1126004WL001898
|
ARUNBHAI
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384326836
|
|
MR GAMIT ARUNBHAI FATESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61952
|
61952
|
|
|
|
|
|
|
|