|
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
|
Songadh
|
GJ-26-001-070-001/112064567
(Vaghnera)
|
1126001000NRG24051220230142513
|
06/12/2023
|
CHAUDHRI USHABEN MANUBHAI
|
1126001WL009358
|
CHAUDHRI USHABEN MANUBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007466933
|
|
CHAUDHARI USHABEN MA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-070-001/112064578
(Vaghnera)
|
1126001000NRG24051220230142514
|
06/12/2023
|
chaudhari amarsingbhai jamabhai
|
1126001WL009358
|
chaudhari amarsingbhai jamabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007466929
|
|
AMARSINGBHAI JAMABHA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-070-001/112064578
(Vaghnera)
|
1126001000NRG24051220230142515
|
06/12/2023
|
chaudhri aminaben amarsingbhai
|
1126001WL009358
|
chaudhri aminaben amarsingbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007466930
|
|
AMINABEN AMARSING
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-070-001/112064677
(Vaghnera)
|
1126001000NRG24051220230142516
|
06/12/2023
|
CHAUDHRI KOSHIKABEN PRVANBHAI
|
1126001WL009358
|
CHAUDHRI KOSHIKABEN PRVANBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007466931
|
|
AUSHIKABEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-070-001/11206490
(Vaghnera)
|
1126001000NRG24051220230142518
|
06/12/2023
|
CHAUDHARI KNCHNBEN STISHBHAI
|
1126001WL009358
|
CHAUDHARI KNCHNBEN STISHBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007466934
|
|
CHAUDHARI KANCHANBEN
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-070-001/11206490
(Vaghnera)
|
1126001000NRG24051220230142517
|
06/12/2023
|
CHAUDHARI STISHBHAI BALUBHAI
|
1126001WL009358
|
CHAUDHARI STISHBHAI BALUBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007466932
|
|
SATISHBHAI BALUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-070-001/112066511
(Vaghnera)
|
1126001000NRG24051220230142519
|
06/12/2023
|
Niravkumar Gumanbhai Chaudhari
|
1126001WL009358
|
Niravkumar Gumanbhai Chaudhari
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007466927
|
|
MR NIRAVKUMAR GUMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-070-001/112064560
(Vaghnera)
|
1126001000NRG24051220230142512
|
06/12/2023
|
CHAUDHRI HRSHADBHAI MANSIGBHAI
|
1126001WL009358
|
CHAUDHRI HRSHADBHAI MANSIGBHAI
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007466928
|
|
HARSHADBHAI MANSINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|