|
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-26-004-044-001/11223705-A
(Jesingpura)
|
1126004000NRG24210620230077079
|
21/06/2023
|
ARUNABEN ASHVINBHAI CHAUDHARI
|
1126004WL003377
|
ARUNABEN ASHVINBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806454396
|
|
ARUNABEN ASHWINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-044-001/162335
(Jesingpura)
|
1126004000NRG24210620230077080
|
21/06/2023
|
KAMALESHBHAI MOHANBHAI CHAUDHARI
|
1126004WL003377
|
KAMALESHBHAI MOHANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806454395
|
|
KAMLESHBHAI MOHANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-044-001/162338
(Jesingpura)
|
1126004000NRG24210620230077082
|
21/06/2023
|
JAYANTIBHAI ISHVARBHAI CHAUDHARI
|
1126004WL003377
|
JAYANTIBHAI ISHVARBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806454389
|
|
CHAUDHARI JAYANTIBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-044-001/189996-A
(Jesingpura)
|
1126004000NRG24210620230077085
|
21/06/2023
|
JIGANESHBHAI KHANDUBHAI CHAUDHARI
|
1126004WL003377
|
JIGANESHBHAI KHANDUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806454393
|
|
JIGNESHBHAI KHANDUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-044-001/189996-A
(Jesingpura)
|
1126004000NRG24210620230077084
|
21/06/2023
|
KHANDUBHAI DHEDABHAI CHAUDHARI
|
1126004WL003377
|
KHANDUBHAI DHEDABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806454394
|
|
RAMUBEN KHANDUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-044-001/55610-B
(Jesingpura)
|
1126004000NRG24210620230077087
|
21/06/2023
|
KALAVATIBEN
|
1126004WL003377
|
KALAVATIBEN
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806454398
|
|
KALAVATIBEN LAXMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-044-001/55610-B
(Jesingpura)
|
1126004000NRG24210620230077086
|
21/06/2023
|
LAXMANBHAI ISHVARBHAI CHAU
|
1126004WL003377
|
LAXMANBHAI ISHVARBHAI CHAU
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806454397
|
|
LAXMANBHAI ISHVARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-044-001/11223705-A
(Jesingpura)
|
1126004000NRG24210620230077078
|
21/06/2023
|
ASVINBHAI
|
1126004WL003377
|
ASVINBHAI
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806454390
|
|
CHAUDHARI ASHVINBHAI KANUSINGBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Vyara
|
GJ-26-004-044-001/162335
(Jesingpura)
|
1126004000NRG24210620230077081
|
21/06/2023
|
PARVATIBEN
|
1126004WL003377
|
PARVATIBEN
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806454392
|
|
KAMLESHBHAI MOHANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Vyara
|
GJ-26-004-044-001/162338
(Jesingpura)
|
1126004000NRG24210620230077083
|
21/06/2023
|
GETABEN JAYANTIBHAI CHAUDHARI
|
1126004WL003377
|
GETABEN JAYANTIBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806454391
|
|
GITABEN JAYANTIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|