|
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-26-004-098-001/15-A
(Sarkuva)
|
1126004000NRG23040620220089735
|
04/06/2022
|
Gamit Jashuben Hasmukhbhai
|
1126004WL004498
|
Gamit Jashuben Hasmukhbhai
|
00045
|
BARB0KANVYA
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076197
|
|
GAMIT JASHUBEN
|
HDFC BANK LTD(607152)
|
|
2
|
Vyara
|
GJ-26-004-098-001/184-A
(Sarkuva)
|
1126004000NRG23040620220089744
|
04/06/2022
|
Sevantiben Shingabhai Gamit
|
1126004WL004498
|
Sevantiben Shingabhai Gamit
|
00045
|
BARB0KANVYA
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076199
|
|
GAMIT SEVANTIBEN SHINGABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-098-001/47-A
(Sarkuva)
|
1126004000NRG23040620220089793
|
04/06/2022
|
KANTABEN
|
1126004WL004498
|
KANTABEN
|
00045
|
BARB0KANVYA
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076196
|
|
KANTIBEN PRATAPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-098-001/52-A
(Sarkuva)
|
1126004000NRG23040620220089795
|
04/06/2022
|
Anilaben Navinbhai Gamit
|
1126004WL004498
|
Anilaben Navinbhai Gamit
|
00045
|
BARB0KANVYA
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076198
|
|
ANILABEN NAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-098-001/106-A
(Sarkuva)
|
1126004000NRG23040620220089720
|
04/06/2022
|
DIVANJIBHAI
|
1126004WL004498
|
DIVANJIBHAI
|
00045
|
BARB0VYARAX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076190
|
|
DIVANJIBHAI BHUKHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-098-001/11222250
(Sarkuva)
|
1126004000NRG23040620220089724
|
04/06/2022
|
Rajeshbhai Chhitalabhai Chaudhari
|
1126004WL004498
|
Rajeshbhai Chhitalabhai Chaudhari
|
00045
|
BARB0VYARAX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076203
|
|
RAJESHBHAI CHHITALBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-098-001/11222330
(Sarkuva)
|
1126004000NRG23040620220089726
|
04/06/2022
|
Gamit Ramilaben Lallubhai
|
1126004WL004498
|
Gamit Ramilaben Lallubhai
|
00045
|
BARB0VYARAX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076200
|
|
GAMIT RAMILABEN LALLUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Vyara
|
GJ-26-004-098-001/138-A
(Sarkuva)
|
1126004000NRG23040620220089733
|
04/06/2022
|
Dinuben Jethiyabhai Gamit
|
1126004WL004498
|
Dinuben Jethiyabhai Gamit
|
00045
|
BARB0VYARAX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076201
|
|
DINUBEN JETHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Vyara
|
GJ-26-004-098-001/159-A
(Sarkuva)
|
1126004000NRG23040620220089737
|
04/06/2022
|
Minaben Rameshbhai Gamit
|
1126004WL004498
|
Minaben Rameshbhai Gamit
|
00045
|
BARB0VYARAX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076189
|
|
MINABEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Vyara
|
GJ-26-004-098-001/172-A
(Sarkuva)
|
1126004000NRG23040620220089740
|
04/06/2022
|
YSHODABEN HASMUKHABHAI GAMIT
|
1126004WL004498
|
YSHODABEN HASMUKHABHAI GAMIT
|
00045
|
BARB0VYARAX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076188
|
|
GAMIT YASHODABEN
|
HDFC BANK LTD(607152)
|
|
11
|
Vyara
|
GJ-26-004-098-001/189-A
(Sarkuva)
|
1126004000NRG23040620220089745
|
04/06/2022
|
GAMIT SATISHBHAI BABJIBHAI
|
1126004WL004498
|
GAMIT SATISHBHAI BABJIBHAI
|
00045
|
BARB0VYARAX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076202
|
|
SATISHBHAI BABJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Vyara
|
GJ-26-004-098-001/20-A
(Sarkuva)
|
1126004000NRG23040620220089748
|
04/06/2022
|
SITABEN MINABHAI GAMIT
|
1126004WL004498
|
SITABEN MINABHAI GAMIT
|
00045
|
BARB0VYARAX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076193
|
|
SITABEN MINABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
Vyara
|
GJ-26-004-098-001/24-A
(Sarkuva)
|
1126004000NRG23040620220089765
|
04/06/2022
|
CHAMPABEN GOVINDBHAI GAMIT
|
1126004WL004498
|
CHAMPABEN GOVINDBHAI GAMIT
|
00045
|
BARB0VYARAX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076194
|
|
CHAMPABEN GOVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Vyara
|
GJ-26-004-098-001/45-A
(Sarkuva)
|
1126004000NRG23040620220089792
|
04/06/2022
|
Meenaben Gurjibhai Gamit
|
1126004WL004498
|
Meenaben Gurjibhai Gamit
|
00045
|
BARB0VYARAX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076192
|
|
MINABEN GURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Vyara
|
GJ-26-004-098-001/53-A
(Sarkuva)
|
1126004000NRG23040620220089796
|
04/06/2022
|
Ranjuben Gamanbhai Gamit
|
1126004WL004498
|
Ranjuben Gamanbhai Gamit
|
00045
|
BARB0VYARAX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076191
|
|
RANJUBEN GAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
16
|
Vyara
|
GJ-26-004-098-001/86-A
(Sarkuva)
|
1126004000NRG23040620220089800
|
04/06/2022
|
Minaben Rameshbhai Gamit
|
1126004WL004498
|
Minaben Rameshbhai Gamit
|
00045
|
BARB0VYARAX
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076204
|
|
RAMESHBHAI BHULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
17
|
Vyara
|
GJ-26-004-098-001/111-A
(Sarkuva)
|
1126004000NRG23040620220089722
|
04/06/2022
|
BABLIBEN VASANJIBHAI GAMIT
|
1126004WL004498
|
BABLIBEN VASANJIBHAI GAMIT
|
00114
|
SDCB0000006
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076187
|
|
BABALIBEN VASANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Vyara
|
GJ-26-004-098-001/123-A
(Sarkuva)
|
1126004000NRG23040620220089729
|
04/06/2022
|
LALITABEN LALLUBHAI GAMIT
|
1126004WL004498
|
LALITABEN LALLUBHAI GAMIT
|
00114
|
SDCB0000006
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076205
|
|
LALLUBHAI DEVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
19
|
Vyara
|
GJ-26-004-098-001/95-A
(Sarkuva)
|
1126004000NRG23040620220089804
|
04/06/2022
|
MIRABEN DILIPBHAI GAMIT
|
1126004WL004498
|
MIRABEN DILIPBHAI GAMIT
|
00415
|
SBIN0000532
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124076195
|
|
MIRABEN DILIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|