|
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-26-004-066-001/110-A
(Khusalpura)
|
1126004000NRG24200620230074343
|
20/06/2023
|
PRAVINBHAI A
|
1126004WL003295
|
PRAVINBHAI A
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802072105
|
|
PRAVINBHAI AMARSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-066-001/11229346
(Khusalpura)
|
1126004000NRG24200620230074344
|
20/06/2023
|
Sahdevkumar
|
1126004WL003295
|
Sahdevkumar
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802072099
|
|
SAHDEVKUMAR NATHUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-066-001/12166-A
(Khusalpura)
|
1126004000NRG24200620230074345
|
20/06/2023
|
CHAUDHARI DIVYESHBHAI DHANSUKHBHAI
|
1126004WL003295
|
CHAUDHARI DIVYESHBHAI DHANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802072100
|
|
DIVYESHBHAI DHANSUKHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-066-001/19431-A
(Khusalpura)
|
1126004000NRG24200620230074346
|
20/06/2023
|
GAMIT MEHUL KUMAR NAVINBHAI
|
1126004WL003295
|
GAMIT MEHUL KUMAR NAVINBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802072103
|
|
GAMIT MEHULBHAI NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-066-001/314-A
(Khusalpura)
|
1126004000NRG24200620230074347
|
20/06/2023
|
UMESHBHAI
|
1126004WL003295
|
UMESHBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802072102
|
|
UMESHBHAI CHANDRAVADANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-066-001/6753-A
(Khusalpura)
|
1126004000NRG24200620230074348
|
20/06/2023
|
Bhilabhai
|
1126004WL003295
|
Bhilabhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802072098
|
|
BHILABHAI ZINABHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-066-001/69-A
(Khusalpura)
|
1126004000NRG24200620230074349
|
20/06/2023
|
PRAVINBHAI K
|
1126004WL003295
|
PRAVINBHAI K
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802072106
|
|
PRAVINBHAI KUTHARABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vyara
|
GJ-26-004-066-001/98-A
(Khusalpura)
|
1126004000NRG24200620230074351
|
20/06/2023
|
Mayurbhai
|
1126004WL003295
|
Mayurbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802072104
|
|
MAYURBHAI MAGANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-066-001/6923-A
(Khusalpura)
|
1126004000NRG24200620230074350
|
20/06/2023
|
CHAUDHARI NARASIHBHAI BABARBHAI
|
1126004WL003295
|
CHAUDHARI NARASIHBHAI BABARBHAI
|
00114
|
SDCB0000006
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802072097
|
|
HIRENBHAI NARSINHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-066-001/104-A
(Khusalpura)
|
1126004000NRG24200620230074342
|
20/06/2023
|
CHAUDHARI ABHAYKUMAR RAKESHBHAI
|
1126004WL003295
|
CHAUDHARI ABHAYKUMAR RAKESHBHAI
|
00415
|
SBIN0000532
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802072101
|
|
MASTER ABHAYKUMAR RAKESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|