|
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-26-004-058-001/38-D
(KatiskuvaDur)
|
1126004000NRG23171120220215008
|
17/11/2022
|
CHAUDHARI VALLABHBHAI CHANDUBHAI
|
1126004WL013034
|
CHAUDHARI VALLABHBHAI CHANDUBHAI
|
00045
|
BARB0MADHIX
|
916
|
916
|
Processed
|
24/11/2022
|
|
6637033206
|
|
VALLABHBHAI CHANDUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-051-001/4153968-A
(Kanjan)
|
1126004000NRG23171120220215029
|
17/11/2022
|
VIMALBHAI BIMASIYABHAI CHAUDHARI
|
1126004WL013037
|
VIMALBHAI BIMASIYABHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6637033205
|
|
VIMALBHAI BIMASIABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-034-001/47-A
(Dungergam)
|
1126004000NRG23171120220215005
|
17/11/2022
|
HITENDRABHAI CHIMANBHAI CHAUDHARI
|
1126004WL013033
|
HITENDRABHAI CHIMANBHAI CHAUDHARI
|
00048
|
BKID0002755
|
2519
|
2519
|
Processed
|
24/11/2022
|
|
6637033209
|
|
HITENDRABHAI CHIMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-058-001/39-D
(KatiskuvaDur)
|
1126004000NRG23171120220215009
|
17/11/2022
|
CHAUDHARI SATISHBHAI RADTIYABHAI
|
1126004WL013034
|
CHAUDHARI SATISHBHAI RADTIYABHAI
|
00048
|
BKID0002755
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6637033210
|
|
SATISHBHAI RADTIYABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
Vyara
|
GJ-26-004-058-001/4141349
(KatiskuvaDur)
|
1126004000NRG23171120220215010
|
17/11/2022
|
INDUBHAI BAMNABHAI CHAUDHARI
|
1126004WL013034
|
INDUBHAI BAMNABHAI CHAUDHARI
|
00048
|
BKID0002755
|
916
|
916
|
Processed
|
24/11/2022
|
|
6637033208
|
|
INDUBHAI BAMNABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-112-001/146-A
(Vanskui)
|
1126004000NRG23171120220215011
|
17/11/2022
|
CHHANIBEN GANPATBHAI GAMIT
|
1126004WL013035
|
CHHANIBEN GANPATBHAI GAMIT
|
00415
|
SBIN0000532
|
3664
|
3664
|
Processed
|
24/11/2022
|
|
6637033211
|
|
CHHANIBEN GANPATBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
7
|
Vyara
|
GJ-26-004-112-001/146-A
(Vanskui)
|
1126004000NRG23171120220215012
|
17/11/2022
|
CHHANIBEN GANPATBHAI GAMIT
|
1126004WL013035
|
CHHANIBEN GANPATBHAI GAMIT
|
00415
|
SBIN0000532
|
1603
|
1603
|
Processed
|
24/11/2022
|
|
6637033212
|
|
CHHANIBEN GANPATBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
8
|
Vyara
|
GJ-26-004-112-001/79-D
(Vanskui)
|
1126004000NRG23171120220215018
|
17/11/2022
|
GAMIT MADHUBEN JIVANBHAI
|
1126004WL013035
|
GAMIT MADHUBEN JIVANBHAI
|
00415
|
SBIN0000532
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6637033207
|
|
MADHUBEN JIVANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|