|
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-26-004-108-001/928-A
(Vadkui)
|
1126004000NRG25200520240016372
|
24/05/2024
|
Gamit Ravindrabhai Chhaganbhai
|
1126004WL002036
|
Gamit Ravindrabhai Chhaganbhai
|
00045
|
BARB0KANVYA
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335018
|
|
MR RAVINDRABHAI CHHAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-108-001/10-D
(Vadkui)
|
1126004000NRG25200520240016381
|
24/05/2024
|
Gamit Nileshbhai Navinbhai
|
1126004WL002043
|
Gamit Nileshbhai Navinbhai
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335008
|
|
GAMIT NILESHBHAI NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vyara
|
GJ-26-004-108-001/11-A
(Vadkui)
|
1126004000NRG25200520240016370
|
24/05/2024
|
Sumitraben naginbhai Gamit
|
1126004WL002035
|
Sumitraben naginbhai Gamit
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335022
|
|
GAMIT SUMITRABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vyara
|
GJ-26-004-108-001/11227391
(Vadkui)
|
1126004000NRG25200520240016364
|
24/05/2024
|
Jagaliben Zinabhai Gamit
|
1126004WL002030
|
Jagaliben Zinabhai Gamit
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335012
|
|
Mrs. JAGLIBEN MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-108-001/157-A
(Vadkui)
|
1126004000NRG25200520240016357
|
24/05/2024
|
MAKANJIBHAI PANA GAMIT
|
1126004WL002024
|
MAKANJIBHAI PANA GAMIT
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335013
|
|
MAKANJIBHAI PANA GAMIT
|
BANK OF INDIA(508505)
|
|
6
|
Vyara
|
GJ-26-004-108-001/174-A
(Vadkui)
|
1126004000NRG25200520240016363
|
24/05/2024
|
VIRUBEN PRABHUBHAI GAMIT
|
1126004WL002029
|
VIRUBEN PRABHUBHAI GAMIT
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335014
|
|
GAMIT VIRUBEN PARABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vyara
|
GJ-26-004-108-001/177-A
(Vadkui)
|
1126004000NRG25200520240016367
|
24/05/2024
|
KALPANABEN NITESHBHAI
|
1126004WL002033
|
KALPANABEN NITESHBHAI
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335024
|
|
GAMIT KALPANABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vyara
|
GJ-26-004-108-001/2-B
(Vadkui)
|
1126004000NRG25200520240016360
|
24/05/2024
|
SUNITA BEN KALPESHBHAI GAMIT
|
1126004WL002026
|
SUNITA BEN KALPESHBHAI GAMIT
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335028
|
|
GAMIT SUNITABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vyara
|
GJ-26-004-108-001/20-B
(Vadkui)
|
1126004000NRG25200520240016366
|
24/05/2024
|
Bhaidasbhai Saradiyabhai Gamit
|
1126004WL002032
|
Bhaidasbhai Saradiyabhai Gamit
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335011
|
|
GAMIT BHAIDASBHAI SARADHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vyara
|
GJ-26-004-108-001/2038-A
(Vadkui)
|
1126004000NRG25200520240016371
|
24/05/2024
|
Ritaben Mukeshbhai Gamit
|
1126004WL002035
|
Ritaben Mukeshbhai Gamit
|
00048
|
BKID0002755
|
3072
|
3072
|
Rejected
|
30/05/2024
|
|
4384335025
|
A/c Blocked or Frozen
|
|
|
|
11
|
Vyara
|
GJ-26-004-108-001/23-A
(Vadkui)
|
1126004000NRG25200520240016359
|
24/05/2024
|
BHANABHAI CHAGANBHAI
|
1126004WL002025
|
BHANABHAI CHAGANBHAI
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335006
|
|
BHANABHAI CHHAGANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
12
|
Vyara
|
GJ-26-004-108-001/27-B
(Vadkui)
|
1126004000NRG25200520240016382
|
24/05/2024
|
Nilamben Dineshbhai Gamit
|
1126004WL002044
|
Nilamben Dineshbhai Gamit
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335023
|
|
NILAMBEN DINESHBHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
13
|
Vyara
|
GJ-26-004-108-001/28-B
(Vadkui)
|
1126004000NRG25200520240016383
|
24/05/2024
|
Amitaben Rakeshbhai Gamit
|
1126004WL002045
|
Amitaben Rakeshbhai Gamit
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335009
|
|
AMITABEN RAKESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
14
|
Vyara
|
GJ-26-004-108-001/30-B
(Vadkui)
|
1126004000NRG25200520240016362
|
24/05/2024
|
Jigneshbhai Dhirajbhai Gamit
|
1126004WL002028
|
Jigneshbhai Dhirajbhai Gamit
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335010
|
|
MRS GAMIT PRIYANKABEN JIGNESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vyara
|
GJ-26-004-108-001/5-B
(Vadkui)
|
1126004000NRG25200520240016378
|
24/05/2024
|
Vanitaben Bipinbhai Gamit
|
1126004WL002040
|
Vanitaben Bipinbhai Gamit
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335021
|
|
Mrs. VANITABEN BIPINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Vyara
|
GJ-26-004-108-001/88-A
(Vadkui)
|
1126004000NRG25200520240016376
|
24/05/2024
|
VINODBHAI DHANABHAI GAMIT
|
1126004WL002039
|
VINODBHAI DHANABHAI GAMIT
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335029
|
|
Mr. VINODBHAI DHANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Vyara
|
GJ-26-004-108-001/96638
(Vadkui)
|
1126004000NRG25200520240016384
|
24/05/2024
|
KANKAVATIBEN NURJI
|
1126004WL002045
|
KANKAVATIBEN NURJI
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335027
|
|
Mrs. KANKAVATIBEN NURAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Vyara
|
GJ-26-004-108-001/96641
(Vadkui)
|
1126004000NRG25200520240016358
|
24/05/2024
|
VINUBHAI
|
1126004WL002024
|
VINUBHAI
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335026
|
|
VINUBHAI JAMNABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
19
|
Vyara
|
GJ-26-004-108-001/96652
(Vadkui)
|
1126004000NRG25200520240016380
|
24/05/2024
|
JASHUBEN CHHOTUBHAI
|
1126004WL002042
|
JASHUBEN CHHOTUBHAI
|
00048
|
BKID0002755
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335007
|
|
GAMIT JASHUBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
20
|
Vyara
|
GJ-26-004-108-001/186-A
(Vadkui)
|
1126004000NRG25200520240016361
|
24/05/2024
|
SUNITABEN D GAMIT
|
1126004WL002027
|
SUNITABEN D GAMIT
|
00114
|
SDCB0000006
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335031
|
|
GAMIT SUNITABEN DHIRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vyara
|
GJ-26-004-108-001/5-B
(Vadkui)
|
1126004000NRG25200520240016377
|
24/05/2024
|
BIPINBHAI VAJESINGBHAI GAMIT
|
1126004WL002040
|
BIPINBHAI VAJESINGBHAI GAMIT
|
00114
|
SDCB0000006
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335032
|
|
GAMIT BIPINBHAI VAJESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
22
|
Vyara
|
GJ-26-004-108-001/11227677-A
(Vadkui)
|
1126004000NRG25200520240016386
|
24/05/2024
|
Anilaben Dineshbhai Gamit
|
1126004WL002046
|
Anilaben Dineshbhai Gamit
|
00114
|
SDCB0000071
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335030
|
|
Mrs. ANILABEN DINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
23
|
Vyara
|
GJ-26-004-108-001/11227251
(Vadkui)
|
1126004000NRG25200520240016375
|
24/05/2024
|
Laxmiben Nitinbhai Gamit
|
1126004WL002038
|
Laxmiben Nitinbhai Gamit
|
00415
|
SBIN0000281
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335017
|
|
GAMIT LAXMIBEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vyara
|
GJ-26-004-108-001/8524-D
(Vadkui)
|
1126004000NRG25200520240016368
|
24/05/2024
|
Ankitaben
|
1126004WL002033
|
Ankitaben
|
00415
|
SBIN0000281
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335016
|
|
ANKITABEN SHANTILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
25
|
Vyara
|
GJ-26-004-108-001/2016-A
(Vadkui)
|
1126004000NRG25200520240016365
|
24/05/2024
|
GAMIT KANUBHAI BHANGIYABHAI
|
1126004WL002031
|
GAMIT KANUBHAI BHANGIYABHAI
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335020
|
|
MR KANUBHAI BHANGIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
26
|
Vyara
|
GJ-26-004-108-001/11227677-A
(Vadkui)
|
1126004000NRG25200520240016385
|
24/05/2024
|
dineshbhai l gamit
|
1126004WL002046
|
dineshbhai l gamit
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335019
|
|
GAMIT DINESHBHAI LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vyara
|
GJ-26-004-108-001/38-B
(Vadkui)
|
1126004000NRG25200520240016379
|
24/05/2024
|
MINABEN JAGDISHBHAI SATASIYA
|
1126004WL002041
|
MINABEN JAGDISHBHAI SATASIYA
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335005
|
|
SATASIYA MINABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vyara
|
GJ-26-004-108-001/925-A
(Vadkui)
|
1126004000NRG25200520240016369
|
24/05/2024
|
Gamit Divyeshbhai Sureshbhai
|
1126004WL002034
|
Gamit Divyeshbhai Sureshbhai
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384335015
|
|
GAMIT DIVYESHBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86016
|
86016
|
|
|
|
|
|
|
|