|
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-26-004-044-001/1158
(Jesingpura)
|
1126004000NRG24220720230107261
|
24/07/2023
|
CHAUDHARI SUKHABHAI CHHIBABHAI
|
1126004WL005031
|
CHAUDHARI SUKHABHAI CHHIBABHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269121
|
|
SULABHAI CHHIBABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-044-001/1158
(Jesingpura)
|
1126004000NRG24220720230107262
|
24/07/2023
|
RASILABEN MUKESHBHAI CHAUDHARI
|
1126004WL005031
|
RASILABEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Rejected
|
28/07/2023
|
|
3955269117
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Vyara
|
GJ-26-004-044-001/162327
(Jesingpura)
|
1126004000NRG24220720230107263
|
24/07/2023
|
ARAVINDBHAI BHANGJIBHAI
|
1126004WL005031
|
ARAVINDBHAI BHANGJIBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269120
|
|
ARAVINDBHAI BHANGJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-044-001/162327
(Jesingpura)
|
1126004000NRG24220720230107264
|
24/07/2023
|
PRITIBEN ASHISHBHAI CHAUDHARI
|
1126004WL005031
|
PRITIBEN ASHISHBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269118
|
|
PRITIBEN ASHISHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-044-001/162353
(Jesingpura)
|
1126004000NRG24220720230107265
|
24/07/2023
|
MANEKBHAI ISHWARBHAI CHAUDHARI
|
1126004WL005031
|
MANEKBHAI ISHWARBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269122
|
|
MANEKBHAI ISHWARBHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-044-001/162372
(Jesingpura)
|
1126004000NRG24220720230107266
|
24/07/2023
|
MAHENDRABHAI MEGHABHAI CHAUDHARI
|
1126004WL005031
|
MAHENDRABHAI MEGHABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269119
|
|
MAHENDRABHAI MEGHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-044-001/5591460-A
(Jesingpura)
|
1126004000NRG24220720230107270
|
24/07/2023
|
GANESHBHAI
|
1126004WL005031
|
GANESHBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269116
|
|
GANESHBHAI KISHANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
Vyara
|
GJ-26-004-044-001/8823-B
(Jesingpura)
|
1126004000NRG24220720230107272
|
24/07/2023
|
CHAUDHARI BABUBHAI DHANJIBHAI
|
1126004WL005031
|
CHAUDHARI BABUBHAI DHANJIBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269115
|
|
BABUBHAI DHANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
Vyara
|
GJ-26-004-044-001/8823-B
(Jesingpura)
|
1126004000NRG24220720230107273
|
24/07/2023
|
DAMAYANTIBEN BABUBHAI CHAUDHARI
|
1126004WL005031
|
DAMAYANTIBEN BABUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269114
|
|
DAMYANTIBEN GULSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-044-001/162372
(Jesingpura)
|
1126004000NRG24220720230107267
|
24/07/2023
|
DAMYANTIBEN MAHENDRABHAI
|
1126004WL005031
|
DAMYANTIBEN MAHENDRABHAI
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269111
|
|
DAMYANTIBEN MAHENDRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
Vyara
|
GJ-26-004-044-001/5591460-A
(Jesingpura)
|
1126004000NRG24220720230107271
|
24/07/2023
|
MANJULABEN GANESHBHAI
|
1126004WL005031
|
MANJULABEN GANESHBHAI
|
00114
|
SDCB0000028
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269110
|
|
MANJULABEN GANESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
Vyara
|
GJ-26-004-044-001/2584-A
(Jesingpura)
|
1126004000NRG24220720230107269
|
24/07/2023
|
PINKALBHAI MANEKBHAI CHAUDHARI
|
1126004WL005031
|
PINKALBHAI MANEKBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269112
|
|
PINKALKUMAR MANEKBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
Vyara
|
GJ-26-004-044-001/2249-A
(Jesingpura)
|
1126004000NRG24220720230107268
|
24/07/2023
|
MEHULBHAI MAHENDRBHAI CHAUDHARI
|
1126004WL005031
|
MEHULBHAI MAHENDRBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269113
|
|
MEHULBHAI MAHENDRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|