|
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-26-004-034-001/159-A
(Dungergam)
|
1126004000NRG24150620230068152
|
15/06/2023
|
SURESHBHAI I CHAUDHARI
|
1126004WL003017
|
SURESHBHAI I CHAUDHARI
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664684446
|
|
SURESHBHAI ISHVARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-034-001/188381-A
(Dungergam)
|
1126004000NRG24150620230068153
|
15/06/2023
|
VINODBHAI BALUBHAI CHAUDHARI
|
1126004WL003017
|
VINODBHAI BALUBHAI CHAUDHARI
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664684442
|
|
VINODBHAI BALUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-034-001/189407-A
(Dungergam)
|
1126004000NRG24150620230068154
|
15/06/2023
|
NITESHBHAI BALUBHAI CHAUDHARI
|
1126004WL003017
|
NITESHBHAI BALUBHAI CHAUDHARI
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664684444
|
|
NITESHBHAI BALUBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
Vyara
|
GJ-26-004-034-001/189416-A
(Dungergam)
|
1126004000NRG24150620230068155
|
15/06/2023
|
ISHWARBHAI DASUBHAI CHAUDHARI
|
1126004WL003017
|
ISHWARBHAI DASUBHAI CHAUDHARI
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664684443
|
|
CHAUDHARI ISHVARBHAI DASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vyara
|
GJ-26-004-034-001/820-D
(Dungergam)
|
1126004000NRG24150620230068156
|
15/06/2023
|
BAHADURBHAI VANCHIBHAI CHAUDHARI
|
1126004WL003017
|
BAHADURBHAI VANCHIBHAI CHAUDHARI
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664684445
|
|
BAHADURBHAI VANCHHIBHAIBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
Vyara
|
GJ-26-004-034-001/826-D
(Dungergam)
|
1126004000NRG24150620230068159
|
15/06/2023
|
PARSOTAMBHAI RUMSIBHAI CHAUDHARI
|
1126004WL003017
|
PARSOTAMBHAI RUMSIBHAI CHAUDHARI
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664684441
|
|
KUSUMBEN PARSOTAMBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-034-001/820-D
(Dungergam)
|
1126004000NRG24150620230068157
|
15/06/2023
|
ILABEN DHIRUBHAI CHAUDHARI
|
1126004WL003017
|
ILABEN DHIRUBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664684439
|
|
ILABEN CHHAKABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Vyara
|
GJ-26-004-034-001/826-D
(Dungergam)
|
1126004000NRG24150620230068158
|
15/06/2023
|
KUSUMBEN PARSOTTAMBHAI CHAUDHARI
|
1126004WL003017
|
KUSUMBEN PARSOTTAMBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664684440
|
|
KUSUMBEN PARSOTAMBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|