|
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-26-004-062-001/131718
(Khanpur)
|
1126004000NRG24180820230115452
|
18/08/2023
|
CHAUDHARI NAYNABEN HARESHBHAI
|
1126004WL006035
|
CHAUDHARI NAYNABEN HARESHBHAI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774424739
|
|
NAYANABEN HARESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-062-001/131729
(Khanpur)
|
1126004000NRG24180820230115453
|
18/08/2023
|
NANDUBEN BALVANTBHAI CHAUDHARI
|
1126004WL006035
|
NANDUBEN BALVANTBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774424737
|
|
NANDUBEN BALVANTBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-062-001/58665
(Khanpur)
|
1126004000NRG24180820230115454
|
18/08/2023
|
NAYANABEN RAJESHBHAI CHAUDHARI
|
1126004WL006035
|
NAYANABEN RAJESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774424736
|
|
NAYNABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-062-001/58668
(Khanpur)
|
1126004000NRG24180820230115455
|
18/08/2023
|
UDESINGBHAI PARAGJIBHAI CHAUDHARI
|
1126004WL006035
|
UDESINGBHAI PARAGJIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774424738
|
|
KALPESHBHAI UDESINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-062-001/112-C
(Khanpur)
|
1126004000NRG24180820230115450
|
18/08/2023
|
KUVARJIBHAIMANCHHABHAI CHAUDHARI
|
1126004WL006035
|
KUVARJIBHAIMANCHHABHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774424740
|
|
MR KUNVARJIBHAI MANCHHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vyara
|
GJ-26-004-062-001/117-B
(Khanpur)
|
1126004000NRG24180820230115451
|
18/08/2023
|
Chaudhari Sureshbhai Maganbhai
|
1126004WL006035
|
Chaudhari Sureshbhai Maganbhai
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774424742
|
|
MR CHAUDHARI SURESHBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-062-001/102-B
(Khanpur)
|
1126004000NRG24180820230115449
|
18/08/2023
|
AJITBHAI MAGANBHAI CHAUDHARI
|
1126004WL006035
|
AJITBHAI MAGANBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774424741
|
|
MR AJITBHAI MAGANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|