|
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-26-004-067-001/11223484
(Kohli)
|
1126004000NRG23290420220023483
|
29/04/2022
|
JASHMABEN RAJENDRABHAI GAMIT
|
1126004WL001543
|
JASHMABEN RAJENDRABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156074417
|
|
JASHMABEN RAJENDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-067-001/157-A
(Kohli)
|
1126004000NRG23290420220023489
|
29/04/2022
|
BIPINBHAI CHHAGANBHAI GAMIT
|
1126004WL001543
|
BIPINBHAI CHHAGANBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156074414
|
|
BIPINBHAI CHHAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-067-001/157-A
(Kohli)
|
1126004000NRG23290420220023490
|
29/04/2022
|
REKHABEN BIPINBHAI GAMIT
|
1126004WL001543
|
REKHABEN BIPINBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156074415
|
|
REKHABEN BIPINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-067-001/197-A
(Kohli)
|
1126004000NRG23290420220023491
|
29/04/2022
|
RAJESHBHAI
|
1126004WL001543
|
RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156074413
|
|
RAJESHBHAI SAMJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-067-001/197-A
(Kohli)
|
1126004000NRG23290420220023492
|
29/04/2022
|
USHABEN RAJESHBHAI CHAUDHARI
|
1126004WL001543
|
USHABEN RAJESHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156074416
|
|
USHABEN RAJESHBHAI CHAUDHAER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-094-001/4148672
(Rupvada)
|
1126004000NRG23280420220022967
|
29/04/2022
|
RASHILABEN CHAUDHARI
|
1126004WL001510
|
RASHILABEN CHAUDHARI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074380
|
|
RASILABEN JITUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-094-001/5589669
(Rupvada)
|
1126004000NRG23280420220022986
|
29/04/2022
|
CHANDUBHAI CHHOTUBHAI CHAUDHARI
|
1126004WL001510
|
CHANDUBHAI CHHOTUBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074379
|
|
CHANDUBHAI CHHOTUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Vyara
|
GJ-26-004-094-001/99-A
(Rupvada)
|
1126004000NRG23280420220023024
|
29/04/2022
|
USHABEN DINESHBHAI CHAUDHARI
|
1126004WL001510
|
USHABEN DINESHBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074381
|
|
MRS USHABEN DINESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-094-001/100-A
(Rupvada)
|
1126004000NRG23280420220022958
|
29/04/2022
|
RASHILABEN
|
1126004WL001510
|
RASHILABEN
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074404
|
|
MRS RASILABEN SUPADIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vyara
|
GJ-26-004-094-001/101-A
(Rupvada)
|
1126004000NRG23280420220022959
|
29/04/2022
|
CHAUDHARIMALIBEN
|
1126004WL001510
|
CHAUDHARIMALIBEN
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074382
|
|
MRS MALI KASHA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vyara
|
GJ-26-004-094-001/205-A
(Rupvada)
|
1126004000NRG23280420220022965
|
29/04/2022
|
VAISHALI NARESH CHAUDHARI
|
1126004WL001510
|
VAISHALI NARESH CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074408
|
|
MRS VAISHALI NARESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vyara
|
GJ-26-004-094-001/4148741
(Rupvada)
|
1126004000NRG23280420220022968
|
29/04/2022
|
KANKUBEN TULASINGBHAI CHAUDHARI
|
1126004WL001510
|
KANKUBEN TULASINGBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074412
|
|
MRS KANKUBEN TULASINGHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vyara
|
GJ-26-004-094-001/4148816
(Rupvada)
|
1126004000NRG23280420220022969
|
29/04/2022
|
LALITABEN JAYANTIBHAI CHAUDHARI
|
1126004WL001510
|
LALITABEN JAYANTIBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074384
|
|
MRS LALITABEN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vyara
|
GJ-26-004-094-001/440-A
(Rupvada)
|
1126004000NRG23280420220022974
|
29/04/2022
|
SITABEN
|
1126004WL001510
|
SITABEN
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074383
|
|
MRS SITABEN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vyara
|
GJ-26-004-094-001/453-A
(Rupvada)
|
1126004000NRG23280420220022977
|
29/04/2022
|
REMABEN
|
1126004WL001510
|
REMABEN
|
00415
|
SBIN0007681
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156074385
|
|
MRS REMABEN CHHAKABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vyara
|
GJ-26-004-094-001/46-A
(Rupvada)
|
1126004000NRG23280420220022979
|
29/04/2022
|
RAMILABEN
|
1126004WL001510
|
RAMILABEN
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074390
|
|
MRS RAMILA GULSING CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vyara
|
GJ-26-004-094-001/5-A
(Rupvada)
|
1126004000NRG23280420220022980
|
29/04/2022
|
SHANTABEN CHAUDHARI
|
1126004WL001510
|
SHANTABEN CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074411
|
|
MRS SHANTABEN KIRAN GAMIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vyara
|
GJ-26-004-094-001/50-A
(Rupvada)
|
1126004000NRG23280420220022981
|
29/04/2022
|
DASING FULSHING CHAUDHARI
|
1126004WL001510
|
DASING FULSHING CHAUDHARI
|
00415
|
SBIN0007681
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156074393
|
|
MR DALSING FULSING CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vyara
|
GJ-26-004-094-001/5589683
(Rupvada)
|
1126004000NRG23280420220022987
|
29/04/2022
|
SHAKUNTALABEN DHIRUBHAI CHAUDHARI
|
1126004WL001510
|
SHAKUNTALABEN DHIRUBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074401
|
|
MRS SHAKUNTALABEN DHIRUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vyara
|
GJ-26-004-094-001/5589702
(Rupvada)
|
1126004000NRG23280420220022989
|
29/04/2022
|
RAJUBEN SUMANBHAI CHAUDHARI
|
1126004WL001510
|
RAJUBEN SUMANBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156074386
|
|
MRS RAJUBEN SUMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vyara
|
GJ-26-004-094-001/5589704
(Rupvada)
|
1126004000NRG23280420220022990
|
29/04/2022
|
NIRUBEN RUVJIBHAI CHAUDHARI
|
1126004WL001510
|
NIRUBEN RUVJIBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074406
|
|
MRS NIRU RUVJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vyara
|
GJ-26-004-094-001/5589721
(Rupvada)
|
1126004000NRG23280420220022993
|
29/04/2022
|
SHARDA NASVAN CHAUDHARI
|
1126004WL001510
|
SHARDA NASVAN CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074403
|
|
SHARDABEN NASVANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Vyara
|
GJ-26-004-094-001/57-A
(Rupvada)
|
1126004000NRG23280420220022994
|
29/04/2022
|
MIRA VELJI CHAUDHARI
|
1126004WL001510
|
MIRA VELJI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074399
|
|
MRS MIRA VELJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vyara
|
GJ-26-004-094-001/58-A
(Rupvada)
|
1126004000NRG23280420220022995
|
29/04/2022
|
CHAUDHARI SAYNABEN YOGESHBHAI
|
1126004WL001510
|
CHAUDHARI SAYNABEN YOGESHBHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074378
|
|
MRS SAYNABEN YOGESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vyara
|
GJ-26-004-094-001/60-A
(Rupvada)
|
1126004000NRG23280420220022996
|
29/04/2022
|
VIPULBHAI KALIDHASH CHAUDHARI
|
1126004WL001510
|
VIPULBHAI KALIDHASH CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074392
|
|
MR VIPUL KALIDHASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vyara
|
GJ-26-004-094-001/63-A
(Rupvada)
|
1126004000NRG23280420220022998
|
29/04/2022
|
RAMESHBHAI
|
1126004WL001510
|
RAMESHBHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074388
|
|
RAMESHBHAI GURJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Vyara
|
GJ-26-004-094-001/64-A
(Rupvada)
|
1126004000NRG23280420220022999
|
29/04/2022
|
NANDUBEN MALASIBHAI CHAUDHARI
|
1126004WL001510
|
NANDUBEN MALASIBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074402
|
|
MRS NANDUBEN MALASIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vyara
|
GJ-26-004-094-001/65-A
(Rupvada)
|
1126004000NRG23280420220023000
|
29/04/2022
|
NILES CHAUDHARI
|
1126004WL001510
|
NILES CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074410
|
|
NILESHBHAI KANCHHIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
Vyara
|
GJ-26-004-094-001/69-A
(Rupvada)
|
1126004000NRG23280420220023004
|
29/04/2022
|
SANKARBHAI VASNAJIBHAI GAMIT
|
1126004WL001510
|
SANKARBHAI VASNAJIBHAI GAMIT
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074389
|
|
SHANKARBHAI VASANJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Vyara
|
GJ-26-004-094-001/70-A
(Rupvada)
|
1126004000NRG23280420220023006
|
29/04/2022
|
MADHU DHANSUKH CHAUDHARI
|
1126004WL001510
|
MADHU DHANSUKH CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074397
|
|
MRS MADHU DHANSUKH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vyara
|
GJ-26-004-094-001/71-A
(Rupvada)
|
1126004000NRG23280420220023007
|
29/04/2022
|
SITABEN SEKABHAI CHAUDHARI
|
1126004WL001510
|
SITABEN SEKABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074396
|
|
MRS SITABEN SEKA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vyara
|
GJ-26-004-094-001/73-A
(Rupvada)
|
1126004000NRG23280420220023008
|
29/04/2022
|
NIRU GOVIND CHAUDHARI
|
1126004WL001510
|
NIRU GOVIND CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074398
|
|
MRS NIRU GOVIND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vyara
|
GJ-26-004-094-001/76-A
(Rupvada)
|
1126004000NRG23280420220023009
|
29/04/2022
|
MANIBEN DURSHINGBHAI CHAUDHARI
|
1126004WL001510
|
MANIBEN DURSHINGBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074400
|
|
MRS MANIBEN DURSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vyara
|
GJ-26-004-094-001/77-A
(Rupvada)
|
1126004000NRG23280420220023010
|
29/04/2022
|
SAKUNTALABEN NARESHBHAI CHAUDHARI
|
1126004WL001510
|
SAKUNTALABEN NARESHBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074405
|
|
MRS SHAKUNTALA NARSING CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vyara
|
GJ-26-004-094-001/82-A
(Rupvada)
|
1126004000NRG23280420220023013
|
29/04/2022
|
CHAUDHARI JASUBEN NATUBHAI
|
1126004WL001510
|
CHAUDHARI JASUBEN NATUBHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074409
|
|
MRS JASHU NATU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vyara
|
GJ-26-004-094-001/84-A
(Rupvada)
|
1126004000NRG23280420220023015
|
29/04/2022
|
CHAUDHARIDINUBEN
|
1126004WL001510
|
CHAUDHARIDINUBEN
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074395
|
|
MRS DINU ZINA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vyara
|
GJ-26-004-094-001/84-A
(Rupvada)
|
1126004000NRG23280420220023016
|
29/04/2022
|
NILESH CHAUDHARI
|
1126004WL001510
|
NILESH CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074391
|
|
MR NILESHBHAI ZINABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vyara
|
GJ-26-004-094-001/87-A
(Rupvada)
|
1126004000NRG23280420220023017
|
29/04/2022
|
ILABEN KUMABHAI CHAUDHARI
|
1126004WL001510
|
ILABEN KUMABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074407
|
|
MRS ILABEN KAMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vyara
|
GJ-26-004-094-001/9-A
(Rupvada)
|
1126004000NRG23280420220023018
|
29/04/2022
|
RI MINABEN SINGABHAI
|
1126004WL001510
|
RI MINABEN SINGABHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074394
|
|
MRS MINA SINGA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vyara
|
GJ-26-004-094-001/97-A
(Rupvada)
|
1126004000NRG23280420220023023
|
29/04/2022
|
CHAUDHARI SUMITRABEN
|
1126004WL001510
|
CHAUDHARI SUMITRABEN
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156074387
|
|
MRS SUMITRABEN CHIMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56563
|
56563
|
|
|
|
|
|
|
|