|
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-26-001-019-001/140-B
(Dhajamba)
|
1126001000NRG24190220240157146
|
20/02/2024
|
Chaudhari Hasmukhabhai Tetabhai
|
1126001WL010853
|
Chaudhari Hasmukhabhai Tetabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797420381
|
|
CHAUDHARI HASMUKHBHAI TETABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-019-001/257-B
(Dhajamba)
|
1126001000NRG24190220240157148
|
20/02/2024
|
Chaudhari Sitaben Vaniyabhai
|
1126001WL010853
|
Chaudhari Sitaben Vaniyabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797420376
|
|
SITABEN VAANIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-019-001/354-B
(Dhajamba)
|
1126001000NRG24190220240157152
|
20/02/2024
|
Chaudhari Sunadaben Mukeshbhai
|
1126001WL010853
|
Chaudhari Sunadaben Mukeshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797420379
|
|
CHAUDHARI SUNANDABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Songadh
|
GJ-26-001-019-001/389-B
(Dhajamba)
|
1126001000NRG24190220240157153
|
20/02/2024
|
CHAUSHARI JASUBEN KASANJIBHAI
|
1126001WL010853
|
CHAUSHARI JASUBEN KASANJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797420378
|
|
CHAUDHARI JASHUBEN KASANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Songadh
|
GJ-26-001-019-001/55-B
(Dhajamba)
|
1126001000NRG24190220240157155
|
20/02/2024
|
Chaudhari Leelaben Tulsibhai
|
1126001WL010853
|
Chaudhari Leelaben Tulsibhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797420377
|
|
CHAUDHARI LILABEN TULSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Songadh
|
GJ-26-001-019-001/55-B
(Dhajamba)
|
1126001000NRG24190220240157154
|
20/02/2024
|
Chaudhari Tulasibhai Bimsibhai
|
1126001WL010853
|
Chaudhari Tulasibhai Bimsibhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797420380
|
|
CHAUDHARI TULSIBHAI BIMSIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-019-001/140-B
(Dhajamba)
|
1126001000NRG24190220240157147
|
20/02/2024
|
HIRUBEN HASMUKHBHAI CHAUDHARI
|
1126001WL010853
|
HIRUBEN HASMUKHBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797420382
|
|
CHAUDHARI HIRUBEN HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Songadh
|
GJ-26-001-019-001/3027
(Dhajamba)
|
1126001000NRG24190220240157149
|
20/02/2024
|
Chaudhari Atulbhai Jashabhai
|
1126001WL010853
|
Chaudhari Atulbhai Jashabhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797420375
|
|
CHAUDHARI ATULBHAI JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-019-001/31-B
(Dhajamba)
|
1126001000NRG24190220240157150
|
20/02/2024
|
Chaudhari Kanubhai Somabhai
|
1126001WL010853
|
Chaudhari Kanubhai Somabhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797420374
|
|
Mr. KANUBHAI SOMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-019-001/340-B
(Dhajamba)
|
1126001000NRG24190220240157151
|
20/02/2024
|
Chaudhari Rakeshbhai Virjeebhai
|
1126001WL010853
|
Chaudhari Rakeshbhai Virjeebhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2797420373
|
|
CHAUDHARI RAKESHBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|