|
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-26-004-012-002/110
(BedkuvaNajik)
|
1126004000NRG25180520240016329
|
24/05/2024
|
RUPAJIBHAI VIRJIBHAI GAMIT
|
1126004WL002019
|
RUPAJIBHAI VIRJIBHAI GAMIT
|
00045
|
BARB0KANVYA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383966427
|
|
Mr. RUPAJIBHAI VIRJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-012-002/109-D
(BedkuvaNajik)
|
1126004000NRG25180520240016334
|
24/05/2024
|
RATILAL AGARABHAI GAMIT
|
1126004WL002022
|
RATILAL AGARABHAI GAMIT
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383966422
|
|
Mr. RATILAL AGRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-012-002/2019-B
(BedkuvaNajik)
|
1126004000NRG25180520240016324
|
24/05/2024
|
MOHANBHAI HANSJIBHAI GAMIT
|
1126004WL002016
|
MOHANBHAI HANSJIBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4383966428
|
|
MOHANBHAI HANSJIBHAI GAMIT
|
IDBI BANK(607095)
|
|
4
|
Vyara
|
GJ-26-004-012-002/220-A
(BedkuvaNajik)
|
1126004000NRG25180520240016327
|
24/05/2024
|
HANSABEN KUNILBHAI GAMIT
|
1126004WL002018
|
HANSABEN KUNILBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383966420
|
|
AMIT HANSABEN KUNIL
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-012-002/221-A
(BedkuvaNajik)
|
1126004000NRG25180520240016325
|
24/05/2024
|
Jaguben Mohanbhai Gamit
|
1126004WL002016
|
Jaguben Mohanbhai Gamit
|
00045
|
BARB0VYARAX
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4383966429
|
|
JAGUBEN MOHANBHAI GA
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-012-002/42-A
(BedkuvaNajik)
|
1126004000NRG25180520240016088
|
24/05/2024
|
DHANABHAI GAMIT
|
1126004WL001977
|
DHANABHAI GAMIT
|
00045
|
BARB0VYARAX
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383966431
|
|
DHANABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Vyara
|
GJ-26-004-012-002/51-C
(BedkuvaNajik)
|
1126004000NRG25180520240016328
|
24/05/2024
|
Bhilkiben Ratilalbhai Gamit
|
1126004WL002018
|
Bhilkiben Ratilalbhai Gamit
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383966430
|
|
BHILKIBEN RATILALBHA
|
BANK OF BARODA(606985)
|
|
8
|
Vyara
|
GJ-26-004-012-002/6-C
(BedkuvaNajik)
|
1126004000NRG25180520240016321
|
24/05/2024
|
DAKSHABEN VIRENDRABHAI GAMIT
|
1126004WL002014
|
DAKSHABEN VIRENDRABHAI GAMIT
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383966421
|
|
Mr. DAKSHABEN . VIRENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Vyara
|
GJ-26-004-012-002/6-C
(BedkuvaNajik)
|
1126004000NRG25180520240016322
|
24/05/2024
|
Shankarbhai Singabhai Gamit
|
1126004WL002014
|
Shankarbhai Singabhai Gamit
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383966432
|
|
Mr. SHANKARBHAI SINGABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Vyara
|
GJ-26-004-012-002/68-A
(BedkuvaNajik)
|
1126004000NRG25180520240016332
|
24/05/2024
|
Varshaben Niteshbhai Gamit
|
1126004WL002021
|
Varshaben Niteshbhai Gamit
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383966419
|
|
VARSHABEN NITESHBHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
11
|
Vyara
|
GJ-26-004-012-002/80-B
(BedkuvaNajik)
|
1126004000NRG25180520240016331
|
24/05/2024
|
GAMIT MOHANBHAI VIRJIBHAI
|
1126004WL002020
|
GAMIT MOHANBHAI VIRJIBHAI
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383966418
|
|
AMIT MOHANBHAI VIRJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
12
|
Vyara
|
GJ-26-004-012-002/68-A
(BedkuvaNajik)
|
1126004000NRG25180520240016333
|
24/05/2024
|
GAMIT NIKUNJKUMAR NITESHBHAI
|
1126004WL002021
|
GAMIT NIKUNJKUMAR NITESHBHAI
|
00089
|
CBIN0284194
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383966426
|
|
GAMIT NIKUNJKUMAR NITESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
Vyara
|
GJ-26-004-012-002/30-B
(BedkuvaNajik)
|
1126004000NRG25180520240016089
|
24/05/2024
|
SANJAYBHAI RAMESHBHAI GAMIT
|
1126004WL001978
|
SANJAYBHAI RAMESHBHAI GAMIT
|
00152
|
HDFC0001448
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383966425
|
|
SANJAYBHAI RAMESHBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
14
|
Vyara
|
GJ-26-004-012-002/110-B
(BedkuvaNajik)
|
1126004000NRG25180520240016330
|
24/05/2024
|
BAKUL RUPAJIBHAI GAMIT
|
1126004WL002019
|
BAKUL RUPAJIBHAI GAMIT
|
00415
|
SBIN0000532
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383966423
|
|
MR BAKUL RUPAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
15
|
Vyara
|
GJ-26-004-012-002/416-A
(BedkuvaNajik)
|
1126004000NRG25180520240016326
|
24/05/2024
|
Gamit Manishbhai Nanjibhai
|
1126004WL002017
|
Gamit Manishbhai Nanjibhai
|
00415
|
SBIN0060375
|
2560
|
2560
|
Rejected
|
30/05/2024
|
|
4383966424
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34304
|
34304
|
|
|
|
|
|
|
|