|
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
|
Valod
|
GJ-26-005-008-001/4122347-B
(Butwada)
|
1126005000NRG24100820230113450
|
10/08/2023
|
HALPATI AJAYBHAI UKABHAI
|
1126005WL005799
|
HALPATI AJAYBHAI UKABHAI
|
00045
|
BARB0DBBAJI
|
940
|
940
|
Processed
|
20/09/2023
|
|
5774411213
|
|
HALPTI AJAYBHAI UKAB
|
BANK OF BARODA(606985)
|
|
2
|
Valod
|
GJ-26-005-008-001/4122347-B
(Butwada)
|
1126005000NRG24100820230113449
|
10/08/2023
|
HALPATI UKABHAI PRABHUBHAI
|
1126005WL005799
|
HALPATI UKABHAI PRABHUBHAI
|
00045
|
BARB0DBBAJI
|
235
|
235
|
Processed
|
20/09/2023
|
|
5774411215
|
|
HALPATI UKABHAI PRAB
|
BANK OF BARODA(606985)
|
|
3
|
Valod
|
GJ-26-005-008-001/4122347-B
(Butwada)
|
1126005000NRG24100820230113451
|
10/08/2023
|
VISHABEN AJAYBHAI HALAPTI
|
1126005WL005799
|
VISHABEN AJAYBHAI HALAPTI
|
00045
|
BARB0DBBAJI
|
940
|
940
|
Processed
|
20/09/2023
|
|
5774411217
|
|
MRS VISHABEN AJAYBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Valod
|
GJ-26-005-021-001/10-A
(Kamalchhod)
|
1126005000NRG24100820230113453
|
10/08/2023
|
Savitaben Dalpatbhai Mistry
|
1126005WL005800
|
Savitaben Dalpatbhai Mistry
|
00045
|
BARB0DBBAJI
|
2350
|
2350
|
Processed
|
20/09/2023
|
|
5774411211
|
|
SAVITABEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Valod
|
GJ-26-005-021-001/119293
(Kamalchhod)
|
1126005000NRG24100820230113454
|
10/08/2023
|
Halpati Manisha Ben nilkeshbhai
|
1126005WL005800
|
Halpati Manisha Ben nilkeshbhai
|
00045
|
BARB0DBBAJI
|
2350
|
2350
|
Processed
|
20/09/2023
|
|
5774411209
|
|
HALPATI MANISHABEN N
|
BANK OF BARODA(606985)
|
|
6
|
Valod
|
GJ-26-005-021-001/12-A
(Kamalchhod)
|
1126005000NRG24100820230113455
|
10/08/2023
|
Preranakumari Vijaybhai Chaudhari
|
1126005WL005800
|
Preranakumari Vijaybhai Chaudhari
|
00045
|
BARB0DBBAJI
|
2350
|
2350
|
Processed
|
20/09/2023
|
|
5774411212
|
|
CHAUDHARI PRERANAKUM
|
BANK OF BARODA(606985)
|
|
7
|
Valod
|
GJ-26-005-021-001/200386
(Kamalchhod)
|
1126005000NRG24100820230113456
|
10/08/2023
|
JERABHAI RATILAL CHAUDHARI
|
1126005WL005800
|
JERABHAI RATILAL CHAUDHARI
|
00045
|
BARB0DBBAJI
|
2350
|
2350
|
Processed
|
20/09/2023
|
|
5774411206
|
|
JERAMBHAI RATILAL CH
|
BANK OF BARODA(606985)
|
|
8
|
Valod
|
GJ-26-005-021-001/201387
(Kamalchhod)
|
1126005000NRG24100820230113457
|
10/08/2023
|
Nilkumar Vijaybhai Chaudhari
|
1126005WL005800
|
Nilkumar Vijaybhai Chaudhari
|
00045
|
BARB0DBBAJI
|
2350
|
2350
|
Processed
|
20/09/2023
|
|
5774411210
|
|
CHAUDHARI NILKUMAR V
|
BANK OF BARODA(606985)
|
|
9
|
Valod
|
GJ-26-005-021-001/299-A
(Kamalchhod)
|
1126005000NRG24100820230113458
|
10/08/2023
|
Chaudhari Ushaben Nileshbhai
|
1126005WL005800
|
Chaudhari Ushaben Nileshbhai
|
00045
|
BARB0DBBAJI
|
2350
|
2350
|
Processed
|
20/09/2023
|
|
5774411216
|
|
NILESHBHAI VIRSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Valod
|
GJ-26-005-021-001/300-A
(Kamalchhod)
|
1126005000NRG24100820230113459
|
10/08/2023
|
Dimmar Rameshbhai Mavjibhai
|
1126005WL005800
|
Dimmar Rameshbhai Mavjibhai
|
00045
|
BARB0DBBAJI
|
2350
|
2350
|
Processed
|
20/09/2023
|
|
5774411208
|
|
RAMESHBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Valod
|
GJ-26-005-021-001/8-A
(Kamalchhod)
|
1126005000NRG24100820230113463
|
10/08/2023
|
Parth Sanmukhbhai Chaudhari
|
1126005WL005800
|
Parth Sanmukhbhai Chaudhari
|
00045
|
BARB0DBBAJI
|
2350
|
2350
|
Processed
|
20/09/2023
|
|
5774411207
|
|
PARTH SANMUKHBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
12
|
Valod
|
GJ-26-005-021-001/9-A
(Kamalchhod)
|
1126005000NRG24100820230113464
|
10/08/2023
|
Bharti Ben R jadav
|
1126005WL005800
|
Bharti Ben R jadav
|
00045
|
BARB0DBBAJI
|
2350
|
2350
|
Processed
|
20/09/2023
|
|
5774411214
|
|
BHARTIBEN R JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23265
|
23265
|
|
|
|
|
|
|
|
|
13
|
Valod
|
GJ-26-005-008-001/251-A
(Butwada)
|
1126005000NRG24100820230113447
|
10/08/2023
|
RAMESHBHAI CHHIBABHAI RATHOD
|
1126005WL005799
|
RAMESHBHAI CHHIBABHAI RATHOD
|
00415
|
SBIN0000531
|
940
|
940
|
Processed
|
20/09/2023
|
|
5774411218
|
|
RAMESHBHAI CHHIBABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24205
|
24205
|
|
|
|
|
|
|
|