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-26-004-092-004/116-A (Raniamba)
|
1126004000NRG23100120230229911
|
10/01/2023
|
KALAVATIBEN NARANBHAI GAMIT
|
1126004WL015140
|
KALAVATIBEN NARANBHAI GAMIT
|
00048
|
BKID0002755
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133570
|
|
KALAVATIBEN NARANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-092-006/23-A (Raniamba)
|
1126004000NRG23100120230229934
|
10/01/2023
|
KANTIBEN BALLUBHAI GAMIT
|
1126004WL015141
|
KANTIBEN BALLUBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133569
|
|
KANTABEN BALLUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-092-004/116-A (Raniamba)
|
1126004000NRG23100120230229925
|
10/01/2023
|
SHARADABEN
|
1126004WL015141
|
SHARADABEN
|
00078
|
CNRB0003578
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133579
|
|
SHARDABEN DARJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
4
|
Vyara
|
GJ-26-004-092-004/133-A (Raniamba)
|
1126004000NRG23100120230229912
|
10/01/2023
|
Gamit Dipakbhai dhirubhai
|
1126004WL015140
|
Gamit Dipakbhai dhirubhai
|
00078
|
CNRB0003578
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133554
|
|
DIPAKBHAI DHIRUBHAI GAMIT
|
CANARA BANK(508532)
|
5
|
Vyara
|
GJ-26-004-092-004/46-A (Raniamba)
|
1126004000NRG23100120230229913
|
10/01/2023
|
SANDIPBHAI RAMANBHAI GAMIT
|
1126004WL015140
|
SANDIPBHAI RAMANBHAI GAMIT
|
00078
|
CNRB0003578
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133578
|
|
SANDIPBHAI R GAMIT
|
CANARA BANK(508532)
|
6
|
Vyara
|
GJ-26-004-092-004/77-A (Raniamba)
|
1126004000NRG23100120230229927
|
10/01/2023
|
ASHOKBHAI BHILKABHAI GAMIT
|
1126004WL015141
|
ASHOKBHAI BHILKABHAI GAMIT
|
00078
|
CNRB0003578
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133572
|
|
ASHOK GAMIT
|
CANARA BANK(508532)
|
7
|
Vyara
|
GJ-26-004-092-004/77-A (Raniamba)
|
1126004000NRG23100120230229928
|
10/01/2023
|
GAMIT AMITABEN ASHOKBHAI
|
1126004WL015141
|
GAMIT AMITABEN ASHOKBHAI
|
00078
|
CNRB0003578
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133566
|
|
AMITABEN ASHOKBHAI GAMIT
|
CANARA BANK(508532)
|
8
|
Vyara
|
GJ-26-004-092-006/10-A (Raniamba)
|
1126004000NRG23100120230229915
|
10/01/2023
|
GAMIT JAYANTIBHAI CHEMABHAI
|
1126004WL015140
|
GAMIT JAYANTIBHAI CHEMABHAI
|
00078
|
CNRB0003578
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133567
|
|
JAYANTILAL CHEMABHAI GAMIT
|
CANARA BANK(508532)
|
9
|
Vyara
|
GJ-26-004-092-006/14-A (Raniamba)
|
1126004000NRG23100120230229918
|
10/01/2023
|
MUSABHAI MICHARABHAI GAMIT
|
1126004WL015140
|
MUSABHAI MICHARABHAI GAMIT
|
00078
|
CNRB0003578
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133568
|
|
MUSABHAI MICHRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
10
|
Vyara
|
GJ-26-004-092-006/19-A (Raniamba)
|
1126004000NRG23100120230229922
|
10/01/2023
|
MARTHABEN
|
1126004WL015140
|
MARTHABEN
|
00078
|
CNRB0003578
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133560
|
|
MARTHABENVIRIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
11
|
Vyara
|
GJ-26-004-092-006/20-A (Raniamba)
|
1126004000NRG23100120230229923
|
10/01/2023
|
UMARIYABHAI HONIYABHAI GAMIT
|
1126004WL015140
|
UMARIYABHAI HONIYABHAI GAMIT
|
00078
|
CNRB0003578
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133558
|
|
UMARIABHAI HONIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
12
|
Vyara
|
GJ-26-004-092-006/39-A (Raniamba)
|
1126004000NRG23100120230229935
|
10/01/2023
|
GAMIT ALAPNABEN MUSABHAI
|
1126004WL015141
|
GAMIT ALAPNABEN MUSABHAI
|
00078
|
CNRB0003578
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133559
|
|
MUSABHAI MICHRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
13
|
Vyara
|
GJ-26-004-092-006/4-A (Raniamba)
|
1126004000NRG23100120230229936
|
10/01/2023
|
VASUBEN DAMAJIBHAI GAMIT
|
1126004WL015141
|
VASUBEN DAMAJIBHAI GAMIT
|
00078
|
CNRB0003578
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133557
|
|
Mrs. VASUBEN DAMJIBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Vyara
|
GJ-26-004-092-006/51-A (Raniamba)
|
1126004000NRG23100120230229939
|
10/01/2023
|
PRADIPBHAI LAJRASBHAI GAMIT
|
1126004WL015141
|
PRADIPBHAI LAJRASBHAI GAMIT
|
00078
|
CNRB0003578
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133561
|
|
PRADIPKUMAR LAJRASBHAI GAMIT
|
BANK OF BARODA(606985)
|
15
|
Vyara
|
GJ-26-004-092-006/9-A (Raniamba)
|
1126004000NRG23100120230229942
|
10/01/2023
|
LALITABEN HANSAJIBHAI GAMIT
|
1126004WL015141
|
LALITABEN HANSAJIBHAI GAMIT
|
00078
|
CNRB0003578
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133571
|
|
LALITABEN HASJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
16
|
Vyara
|
GJ-26-004-092-007/67-A (Raniamba)
|
1126004000NRG23100120230229943
|
10/01/2023
|
GAMIT ABHINABEN SALEMBHAI
|
1126004WL015141
|
GAMIT ABHINABEN SALEMBHAI
|
00078
|
CNRB0003578
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133565
|
|
ABINABEN SALEMBHAI GAMIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
17
|
Vyara
|
GJ-26-004-092-006/18-A (Raniamba)
|
1126004000NRG23100120230229920
|
10/01/2023
|
VIRASINGBHAI NURAJIBHAI GAMIT
|
1126004WL015140
|
VIRASINGBHAI NURAJIBHAI GAMIT
|
00089
|
CBIN0284194
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133553
|
|
VARSIBHAI NURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
18
|
Vyara
|
GJ-26-004-092-006/8-A (Raniamba)
|
1126004000NRG23100120230229941
|
10/01/2023
|
CHEMATIYABHAI MICHARABHAI GAMIT
|
1126004WL015141
|
CHEMATIYABHAI MICHARABHAI GAMIT
|
00089
|
CBIN0284194
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133556
|
|
Mr. CHEMATIYABHAI MICHRABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Vyara
|
GJ-26-004-092-007/62-C (Raniamba)
|
1126004000NRG23100120230229924
|
10/01/2023
|
GAMIT SAVITABEN SIVAJIBHAI
|
1126004WL015140
|
GAMIT SAVITABEN SIVAJIBHAI
|
00089
|
CBIN0284194
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133562
|
|
MRS SAVITABEN SHIVAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
20
|
Vyara
|
GJ-26-004-092-001/4965-A (Raniamba)
|
1126004000NRG23100120230229908
|
10/01/2023
|
MR ROBINSAN ANILBHAI GAMIT
|
1126004WL015140
|
MR ROBINSAN ANILBHAI GAMIT
|
00114
|
SDCB0000006
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133576
|
|
ROBINSAN ANILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
21
|
Vyara
|
GJ-26-004-092-006/19-A (Raniamba)
|
1126004000NRG23100120230229921
|
10/01/2023
|
GAMIT VIRIYABHAI HANIYABHAI
|
1126004WL015140
|
GAMIT VIRIYABHAI HANIYABHAI
|
00114
|
SDCB0000006
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133577
|
|
VIRYABHAI HONIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
22
|
Vyara
|
GJ-26-004-092-006/40-A (Raniamba)
|
1126004000NRG23100120230229937
|
10/01/2023
|
GAMIT PRITAMBHAI LAJRASHBHAI
|
1126004WL015141
|
GAMIT PRITAMBHAI LAJRASHBHAI
|
00165
|
IBKL0001848
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133575
|
|
PRITAM KUMAR LAJRASBHAI GAMIT
|
IDBI BANK(607095)
|
23
|
Vyara
|
GJ-26-004-092-006/45-A (Raniamba)
|
1126004000NRG23100120230229938
|
10/01/2023
|
Gamit rasikbhai hashjibhai
|
1126004WL015141
|
Gamit rasikbhai hashjibhai
|
00165
|
IBKL0001848
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133574
|
|
RASIKBHAI AHJIBHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
24
|
Vyara
|
GJ-26-004-092-004/4118-A (Raniamba)
|
1126004000NRG23100120230229926
|
10/01/2023
|
Gamit Arunaben Sandipbhai
|
1126004WL015141
|
Gamit Arunaben Sandipbhai
|
00177
|
IOBA0002507
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133573
|
|
ARUNABEN SANDIPBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
25
|
Vyara
|
GJ-26-004-092-001/4508-A (Raniamba)
|
1126004000NRG23100120230229906
|
10/01/2023
|
SHILABEN AJITBHAI GAMIT
|
1126004WL015140
|
SHILABEN AJITBHAI GAMIT
|
00354
|
PUNB0669800
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133564
|
|
SHILABEN AJITBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
26
|
Vyara
|
GJ-26-004-069-001/10001 (Lakhali)
|
1126004000NRG23100120230229901
|
10/01/2023
|
GAMIT VIPULBHAI ISHVARBH
|
1126004WL015138
|
GAMIT VIPULBHAI ISHVARBH
|
00415
|
SBIN0000532
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133555
|
|
VIPULBHAI ISHVARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
27
|
Vyara
|
GJ-26-004-092-001/4962-A (Raniamba)
|
1126004000NRG23100120230229907
|
10/01/2023
|
Gamit Tejash Rajeshbhai
|
1126004WL015140
|
Gamit Tejash Rajeshbhai
|
00415
|
SBIN0060375
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881133563
|
|
TEJASHBHAI RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|