|
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-26-001-070-001/112064534
(Vaghnera)
|
1126001000NRG24290120240151190
|
30/01/2024
|
CHAUDHRI ARVINDBHAI AMODABHAI
|
1126001WL010408
|
CHAUDHRI ARVINDBHAI AMODABHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151167491
|
|
ARVINDBHAI AMDABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-070-001/112064667
(Vaghnera)
|
1126001000NRG24290120240151193
|
30/01/2024
|
CHAUDHRI RNJANBEN SHTISHBHAI
|
1126001WL010408
|
CHAUDHRI RNJANBEN SHTISHBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151167493
|
|
RANJANBEN SATISHABAH
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-070-001/112064667
(Vaghnera)
|
1126001000NRG24290120240151192
|
30/01/2024
|
CHAUDHRI SHTISHBHAI AMDABHA
|
1126001WL010408
|
CHAUDHRI SHTISHBHAI AMDABHA
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151167492
|
|
Mr. SATISHBHAI AMDABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-070-001/112064671
(Vaghnera)
|
1126001000NRG24290120240151194
|
30/01/2024
|
CHAUDHARI PARUBEN GANESHBHAI
|
1126001WL010408
|
CHAUDHARI PARUBEN GANESHBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151167490
|
|
PARUBEN GANESHBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
5
|
Songadh
|
GJ-26-001-070-001/112066479
(Vaghnera)
|
1126001000NRG24290120240151195
|
30/01/2024
|
Chaudhari Vanitaben Mahiyabhai
|
1126001WL010408
|
Chaudhari Vanitaben Mahiyabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151167489
|
|
CHAUDHARI VANITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-070-001/112064534
(Vaghnera)
|
1126001000NRG24290120240151191
|
30/01/2024
|
CHAUDHRI HSMUTIBEN ARVINDBHAI
|
1126001WL010408
|
CHAUDHRI HSMUTIBEN ARVINDBHAI
|
00114
|
SDCB0000110
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151167495
|
|
HASUMATIBEN A CHAUDH
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-070-001/112066499
(Vaghnera)
|
1126001000NRG24290120240151196
|
30/01/2024
|
Anilbhai Maganbhai Chaudhari
|
1126001WL010408
|
Anilbhai Maganbhai Chaudhari
|
00114
|
SDCB0000110
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151167494
|
|
ANILBHAI MAGANBHAI C
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-070-001/112066499
(Vaghnera)
|
1126001000NRG24290120240151197
|
30/01/2024
|
Priyankaben Anilbhai Chaudhari
|
1126001WL010408
|
Priyankaben Anilbhai Chaudhari
|
00114
|
SDCB0000110
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151167496
|
|
Mrs. PRIYANKABEN ANILBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|