|
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-26-004-012-001/126081-A
(BedkuvaNajik)
|
1126004000NRG23221120220216236
|
22/11/2022
|
JITUBHAI SONIYABHAI GAMIT
|
1126004WL013321
|
JITUBHAI SONIYABHAI GAMIT
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
26/11/2022
|
|
6673107601
|
|
JITUBHAI SONIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-039-001/4141923
(Ghata)
|
1126004000NRG23221120220216341
|
22/11/2022
|
GAMIT PRAGNESHBHAI NATHUBHAI
|
1126004WL013333
|
GAMIT PRAGNESHBHAI NATHUBHAI
|
00045
|
BARB0VYARAX
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107602
|
|
MR PRAGNESHBHAI NATUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-059-001/1001-D
(KatiskuvaNajik)
|
1126004000NRG23221120220216335
|
22/11/2022
|
Rajubhai Jerambhai Gamit
|
1126004WL013332
|
Rajubhai Jerambhai Gamit
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
26/11/2022
|
|
6673107600
|
|
MR RAJUBHAI JERAMBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vyara
|
GJ-26-004-098-001/189-A
(Sarkuva)
|
1126004000NRG23221120220216243
|
22/11/2022
|
GAMIT SATISHBHAI BABJIBHAI
|
1126004WL013322
|
GAMIT SATISHBHAI BABJIBHAI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
26/11/2022
|
|
6673107579
|
|
SATISHBHAI BABJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4222
|
4222
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-039-001/11229942-A
(Ghata)
|
1126004000NRG23221120220216269
|
22/11/2022
|
GAMIT MAHENDRABHAI RUPLABHAI
|
1126004WL013327
|
GAMIT MAHENDRABHAI RUPLABHAI
|
00048
|
BKID0002755
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107591
|
|
MAHENDRABHAI RUPLABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-039-001/179-A
(Ghata)
|
1126004000NRG23221120220216270
|
22/11/2022
|
RAMESHBHAI MANDABHAI GAMIT
|
1126004WL013327
|
RAMESHBHAI MANDABHAI GAMIT
|
00048
|
BKID0002755
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107594
|
|
RAMESHBHAI MANDABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-039-001/343-A
(Ghata)
|
1126004000NRG23221120220216339
|
22/11/2022
|
JASODABEN ROHITBHAI GAMIT
|
1126004WL013333
|
JASODABEN ROHITBHAI GAMIT
|
00048
|
BKID0002755
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107593
|
|
JASHODA BEN ROHIT BHAI GAMIT
|
BANK OF INDIA(508505)
|
|
8
|
Vyara
|
GJ-26-004-039-001/43-A
(Ghata)
|
1126004000NRG23221120220216343
|
22/11/2022
|
VIJAYBHAI KIKUBHAI GAMIT
|
1126004WL013334
|
VIJAYBHAI KIKUBHAI GAMIT
|
00048
|
BKID0002755
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107592
|
|
VIJAY BHAI KIKU BHAI GAMIT
|
BANK OF INDIA(508505)
|
|
9
|
Vyara
|
GJ-26-004-039-001/46-A
(Ghata)
|
1126004000NRG23221120220216345
|
22/11/2022
|
GAMIT ANKITBHAI BHARATBHAI
|
1126004WL013334
|
GAMIT ANKITBHAI BHARATBHAI
|
00048
|
BKID0002755
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107610
|
|
ANKITBHAI BHARATBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Vyara
|
GJ-26-004-039-001/56-A
(Ghata)
|
1126004000NRG23221120220216346
|
22/11/2022
|
KANTUBHAI MANSINGBHAI GAMIT
|
1126004WL013334
|
KANTUBHAI MANSINGBHAI GAMIT
|
00048
|
BKID0002755
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107609
|
|
KANTUBHAI MANSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
11
|
Vyara
|
GJ-26-004-039-001/60-A
(Ghata)
|
1126004000NRG23221120220216347
|
22/11/2022
|
CHHANABHAI AMARSINGBHAI CHAUDHARY
|
1126004WL013334
|
CHHANABHAI AMARSINGBHAI CHAUDHARY
|
00048
|
BKID0002755
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107595
|
|
CHHANABHAI AMARSINGBHAI CHAUDHARI.
|
BANK OF INDIA(508505)
|
|
12
|
Vyara
|
GJ-26-004-039-001/77-A
(Ghata)
|
1126004000NRG23221120220216342
|
22/11/2022
|
HASMUKHBHAI DIVANJIBHAI GAMIT
|
1126004WL013333
|
HASMUKHBHAI DIVANJIBHAI GAMIT
|
00048
|
BKID0002755
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107611
|
|
HASMUKHABHAI DIVANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Vyara
|
GJ-26-004-059-001/704-D
(KatiskuvaNajik)
|
1126004000NRG23221120220216337
|
22/11/2022
|
SUNILBHAI GAMANHAI GAMIT
|
1126004WL013332
|
SUNILBHAI GAMANHAI GAMIT
|
00048
|
BKID0002755
|
1374
|
1374
|
Processed
|
26/11/2022
|
|
6673107612
|
|
SUNILKUMAR GAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
14
|
Vyara
|
GJ-26-004-065-001/249-A
(Khurdi)
|
1126004000NRG23221120220216177
|
22/11/2022
|
rakeshbhai damajibhai
|
1126004WL013314
|
rakeshbhai damajibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6673107590
|
|
RAKESHBHAI DAMAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
15
|
Vyara
|
GJ-26-004-012-001/120-A
(BedkuvaNajik)
|
1126004000NRG23221120220216234
|
22/11/2022
|
Champakbhai Chhaganbhai Gamit
|
1126004WL013321
|
Champakbhai Chhaganbhai Gamit
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
26/11/2022
|
|
6673107603
|
|
CHAMPAKBHAI CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
16
|
Vyara
|
GJ-26-004-110-001/24-A
(Vandardevi)
|
1126004000NRG23221120220216188
|
22/11/2022
|
MAHENDRABHAI MICHARABHAI GAMIT
|
1126004WL013315
|
MAHENDRABHAI MICHARABHAI GAMIT
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
26/11/2022
|
|
6673107578
|
|
MAHENDRABHAI MICHARABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Vyara
|
GJ-26-004-110-001/74-A
(Vandardevi)
|
1126004000NRG23221120220216195
|
22/11/2022
|
HASUBEN SARMUKHBHAI CHAUDHARI
|
1126004WL013315
|
HASUBEN SARMUKHBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
26/11/2022
|
|
6673107613
|
|
HASUBEN SARMUKHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
18
|
Vyara
|
GJ-26-004-110-001/114-A
(Vandardevi)
|
1126004000NRG23221120220216181
|
22/11/2022
|
REKHABEN HEMANTBHAI GAMIT
|
1126004WL013315
|
REKHABEN HEMANTBHAI GAMIT
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
26/11/2022
|
|
6673107580
|
|
REKHABEN HEMANTBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vyara
|
GJ-26-004-110-001/12-A
(Vandardevi)
|
1126004000NRG23221120220216182
|
22/11/2022
|
RINABEN SHAILESHBHAI GAMIT
|
1126004WL013315
|
RINABEN SHAILESHBHAI GAMIT
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
26/11/2022
|
|
6673107598
|
|
RINABEN SHAILESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vyara
|
GJ-26-004-110-001/172-B
(Vandardevi)
|
1126004000NRG23221120220216184
|
22/11/2022
|
ANKITA M GAMIT
|
1126004WL013315
|
ANKITA M GAMIT
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
26/11/2022
|
|
6673107585
|
|
GAMIT ANKITABEN MANILAL
|
AXIS BANK(607153)
|
|
21
|
Vyara
|
GJ-26-004-110-001/180-B
(Vandardevi)
|
1126004000NRG23221120220216185
|
22/11/2022
|
TEJAL A GAMIT
|
1126004WL013315
|
TEJAL A GAMIT
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
26/11/2022
|
|
6673107584
|
|
TEJAL A GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vyara
|
GJ-26-004-110-001/21-A
(Vandardevi)
|
1126004000NRG23221120220216187
|
22/11/2022
|
NAYNABEN SARMUKHBHAI GAMIT
|
1126004WL013315
|
NAYNABEN SARMUKHBHAI GAMIT
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
26/11/2022
|
|
6673107582
|
|
NAYNABEN SARMUKHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vyara
|
GJ-26-004-110-001/25-A
(Vandardevi)
|
1126004000NRG23221120220216189
|
22/11/2022
|
VANITABEN MILESHBHAI GAMIT
|
1126004WL013315
|
VANITABEN MILESHBHAI GAMIT
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
26/11/2022
|
|
6673107581
|
|
VANITABEN MILESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vyara
|
GJ-26-004-110-001/5594521
(Vandardevi)
|
1126004000NRG23221120220216191
|
22/11/2022
|
SHARMILABEN NANDUBHAI GAMIT
|
1126004WL013315
|
SHARMILABEN NANDUBHAI GAMIT
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
26/11/2022
|
|
6673107583
|
|
SHARMILABEN NANDUBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vyara
|
GJ-26-004-110-001/70-A
(Vandardevi)
|
1126004000NRG23221120220216192
|
22/11/2022
|
MUNNABHAI CHHANABHAI GAMIT
|
1126004WL013315
|
MUNNABHAI CHHANABHAI GAMIT
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
26/11/2022
|
|
6673107599
|
|
MUNNABHAI CHHANUBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vyara
|
GJ-26-004-110-001/82-A
(Vandardevi)
|
1126004000NRG23221120220216196
|
22/11/2022
|
ARUNA BEN ASHOKBHAI GAMIT
|
1126004WL013315
|
ARUNA BEN ASHOKBHAI GAMIT
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
26/11/2022
|
|
6673107596
|
|
ARUNABEN ASHOKBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vyara
|
GJ-26-004-110-001/99-A
(Vandardevi)
|
1126004000NRG23221120220216197
|
22/11/2022
|
KESHUBEN MANILAL GAMIT
|
1126004WL013315
|
KESHUBEN MANILAL GAMIT
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
26/11/2022
|
|
6673107597
|
|
KESHUBEN MANILAL GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
28
|
Vyara
|
GJ-26-004-021-001/190157-A
(Chhindiya)
|
1126004000NRG23221120220216205
|
22/11/2022
|
GAMIT ROHINABEN ASHISBHAI
|
1126004WL013318
|
GAMIT ROHINABEN ASHISBHAI
|
00415
|
SBIN0000532
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6673107604
|
|
ROHINABEN ASHISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
Vyara
|
GJ-26-004-021-002/5600401
(Chhindiya)
|
1126004000NRG23221120220216207
|
22/11/2022
|
LALITABEN NARENDRABHAI GAMIT
|
1126004WL013318
|
LALITABEN NARENDRABHAI GAMIT
|
00415
|
SBIN0000532
|
2519
|
2519
|
Processed
|
26/11/2022
|
|
6673107614
|
|
MRS LALITABEN NARENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vyara
|
GJ-26-004-025-001/212-A
(Chikhli)
|
1126004000NRG23221120220216250
|
22/11/2022
|
NASIBEN THAKORBHAI GAMIT
|
1126004WL013323
|
NASIBEN THAKORBHAI GAMIT
|
00415
|
SBIN0000532
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107606
|
|
MRS NASIBEN THAKORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vyara
|
GJ-26-004-025-001/246
(Chikhli)
|
1126004000NRG23221120220216253
|
22/11/2022
|
GAMIT SEVANTIBEN CHUNILALBHAI
|
1126004WL013323
|
GAMIT SEVANTIBEN CHUNILALBHAI
|
00415
|
SBIN0000532
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107605
|
|
CHUNILAL KESABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Vyara
|
GJ-26-004-025-001/258-A
(Chikhli)
|
1126004000NRG23221120220216254
|
22/11/2022
|
POHALIBEN SUNILBHAI GAMIT
|
1126004WL013324
|
POHALIBEN SUNILBHAI GAMIT
|
00415
|
SBIN0000532
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107607
|
|
MRS POHLIBEN SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vyara
|
GJ-26-004-025-001/3
(Chikhli)
|
1126004000NRG23221120220216257
|
22/11/2022
|
SHARADABEN SHUKANJIBHAI GAMIT
|
1126004WL013324
|
SHARADABEN SHUKANJIBHAI GAMIT
|
00415
|
SBIN0000532
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107587
|
|
MRS SHARADABEN SHUKANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vyara
|
GJ-26-004-025-001/35
(Chikhli)
|
1126004000NRG23221120220216258
|
22/11/2022
|
SUBHASHBHAI MAGANBHAI GAMIT
|
1126004WL013324
|
SUBHASHBHAI MAGANBHAI GAMIT
|
00415
|
SBIN0000532
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107586
|
|
MR SUBHASHBHAI MAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vyara
|
GJ-26-004-025-001/477-D
(Chikhli)
|
1126004000NRG23221120220216260
|
22/11/2022
|
SITABEN SAMIRBHAI GAMIT
|
1126004WL013325
|
SITABEN SAMIRBHAI GAMIT
|
00415
|
SBIN0000532
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107588
|
|
MRS SITABEN SAMIRBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vyara
|
GJ-26-004-025-001/64-A
(Chikhli)
|
1126004000NRG23221120220216263
|
22/11/2022
|
LILABEN GAMIT
|
1126004WL013326
|
LILABEN GAMIT
|
00415
|
SBIN0000532
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673107589
|
|
MRS LILABEN GANGAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
37
|
Vyara
|
GJ-26-004-110-001/140-A
(Vandardevi)
|
1126004000NRG23221120220216183
|
22/11/2022
|
SANDIPBHAI KELAJIBHAI GAMIT
|
1126004WL013315
|
SANDIPBHAI KELAJIBHAI GAMIT
|
00415
|
SBIN0060375
|
916
|
916
|
Processed
|
26/11/2022
|
|
6673107608
|
|
MRS MANJULABEN CHAMADIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29080
|
29080
|
|
|
|
|
|
|
|