|
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-26-004-066-001/11228930
(Khusalpura)
|
1126004000NRG24110820230113745
|
11/08/2023
|
SHAMBHUBHAI UGADABHAI CHAUDHARI
|
1126004WL005839
|
SHAMBHUBHAI UGADABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774410666
|
|
SHAMBHUBHAI UGADABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-066-001/11992-A
(Khusalpura)
|
1126004000NRG24110820230113746
|
11/08/2023
|
CHAUDHARI KUNTA BEN M
|
1126004WL005839
|
CHAUDHARI KUNTA BEN M
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774410669
|
|
PRITALKUMAR MAHESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-066-001/3152-A
(Khusalpura)
|
1126004000NRG24110820230113747
|
11/08/2023
|
CHAUDHARI SANJAYBHAI ARVINDBHAI
|
1126004WL005839
|
CHAUDHARI SANJAYBHAI ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774410672
|
|
CHAUDHARI SANJAYBHAI ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-066-001/524-B
(Khusalpura)
|
1126004000NRG24110820230113748
|
11/08/2023
|
CHAUDHARI RAKSHABEN NARENDRABHAI
|
1126004WL005839
|
CHAUDHARI RAKSHABEN NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774410665
|
|
CHAUDHARI RAKSHABEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-066-001/68-A
(Khusalpura)
|
1126004000NRG24110820230113749
|
11/08/2023
|
LALLUBHAI B CHAUDHARI
|
1126004WL005839
|
LALLUBHAI B CHAUDHARI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774410671
|
|
LALLUBHAI BAJABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-066-001/69-A
(Khusalpura)
|
1126004000NRG24110820230113750
|
11/08/2023
|
PRAVINBHAI K
|
1126004WL005839
|
PRAVINBHAI K
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774410668
|
|
PRAVINBHAI KUTHARABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-066-001/71-A
(Khusalpura)
|
1126004000NRG24110820230113752
|
11/08/2023
|
CHAUDHARI LALSINGBHAI B
|
1126004WL005839
|
CHAUDHARI LALSINGBHAI B
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774410667
|
|
LALSINGBHAI BAJABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Vyara
|
GJ-26-004-066-001/79-A
(Khusalpura)
|
1126004000NRG24110820230113754
|
11/08/2023
|
ANPURNABEN M CHAUDHARI
|
1126004WL005839
|
ANPURNABEN M CHAUDHARI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774410670
|
|
ANNAPURNABEN MUKESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-066-001/6923-A
(Khusalpura)
|
1126004000NRG24110820230113751
|
11/08/2023
|
CHAUDHARI NARASIHBHAI BABARBHAI
|
1126004WL005839
|
CHAUDHARI NARASIHBHAI BABARBHAI
|
00114
|
SDCB0000006
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774410664
|
|
HIRENBHAI NARSINHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Vyara
|
GJ-26-004-066-001/79-A
(Khusalpura)
|
1126004000NRG24110820230113753
|
11/08/2023
|
MUKESHBHAI
|
1126004WL005839
|
MUKESHBHAI
|
00114
|
SDCB0000006
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774410673
|
|
CHAUDHARI MUKESHBHAI HASHMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|