|
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-26-001-062-001/112-C
(Sisor)
|
1126001000NRG24080620230058736
|
08/06/2023
|
CHAUDHARI MIRA BEN RAMAN BHAI
|
1126001WL002552
|
CHAUDHARI MIRA BEN RAMAN BHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
13/06/2023
|
|
2491195378
|
|
CHAUDHARI MIRABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-062-001/303-C
(Sisor)
|
1126001000NRG24080620230058740
|
08/06/2023
|
Chaudhari Jayaben Chunilalbhai
|
1126001WL002552
|
Chaudhari Jayaben Chunilalbhai
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Rejected
|
13/06/2023
|
|
2491195377
|
A/c Blocked or Frozen
|
|
|
|
3
|
Songadh
|
GJ-26-001-062-001/74-C
(Sisor)
|
1126001000NRG24080620230058744
|
08/06/2023
|
CHAUDHARI KANKA BEN BABU BHAI
|
1126001WL002552
|
CHAUDHARI KANKA BEN BABU BHAI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Rejected
|
13/06/2023
|
|
2491195376
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-062-001/112-C
(Sisor)
|
1126001000NRG24080620230058735
|
08/06/2023
|
CHAUDHARI RAMAN BHAI KOTVAL BHAI
|
1126001WL002552
|
CHAUDHARI RAMAN BHAI KOTVAL BHAI
|
00045
|
BARB0KANZAX
|
2820
|
2820
|
Processed
|
13/06/2023
|
|
2491195381
|
|
CHAUDHARI RAMANBHAI KOTVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-062-001/10-C
(Sisor)
|
1126001000NRG24080620230058733
|
08/06/2023
|
Chaudhari Nasavanbhai Rangjibhai
|
1126001WL002552
|
Chaudhari Nasavanbhai Rangjibhai
|
00114
|
SDCB0000008
|
2585
|
2585
|
Processed
|
13/06/2023
|
|
2491195386
|
|
CHAUDHARI NASVANBHAI RANGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-062-001/111-C
(Sisor)
|
1126001000NRG24080620230058734
|
08/06/2023
|
CHAUDHARI RAYSING BHAI PACHIYA BHAI
|
1126001WL002552
|
CHAUDHARI RAYSING BHAI PACHIYA BHAI
|
00114
|
SDCB0000008
|
235
|
235
|
Processed
|
13/06/2023
|
|
2491195384
|
|
RAYSINGBHAI PANCHIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-062-001/210-C
(Sisor)
|
1126001000NRG24080620230058737
|
08/06/2023
|
Chaudhari Ranchibhai Sakabhai
|
1126001WL002552
|
Chaudhari Ranchibhai Sakabhai
|
00114
|
SDCB0000008
|
2115
|
2115
|
Processed
|
13/06/2023
|
|
2491195382
|
|
RANCHHIBHAI SAKABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-062-001/35-A
(Sisor)
|
1126001000NRG24080620230058741
|
08/06/2023
|
chaudhari kusum ben virsing bhai
|
1126001WL002552
|
chaudhari kusum ben virsing bhai
|
00114
|
SDCB0000008
|
2115
|
2115
|
Processed
|
13/06/2023
|
|
2491195383
|
|
KUSUMBEN VIRSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-062-002/70-A
(Sisor)
|
1126001000NRG24080620230058746
|
08/06/2023
|
SUNITABEN SELESHBHAI CHAUDHARI
|
1126001WL002552
|
SUNITABEN SELESHBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
2350
|
2350
|
Processed
|
13/06/2023
|
|
2491195385
|
|
SUNITABEN SHAILESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-062-001/406-C
(Sisor)
|
1126001000NRG24080620230058742
|
08/06/2023
|
Chaudhari VipulKumar Raysingbhai
|
1126001WL002552
|
Chaudhari VipulKumar Raysingbhai
|
00114
|
SDCB0000071
|
2350
|
2350
|
Processed
|
13/06/2023
|
|
2491195374
|
|
VIPULBHAI RAYSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-062-001/408-C
(Sisor)
|
1126001000NRG24080620230058743
|
08/06/2023
|
Chaudhari Harisinhbhai chhotubhai
|
1126001WL002552
|
Chaudhari Harisinhbhai chhotubhai
|
00114
|
SDCB0000071
|
2350
|
2350
|
Processed
|
13/06/2023
|
|
2491195375
|
|
HARSINGBHAI CHHOTUBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-062-002/68-A
(Sisor)
|
1126001000NRG24080620230058745
|
08/06/2023
|
KUMARJIBHAI THAKORBHAI CHAUDHARI
|
1126001WL002552
|
KUMARJIBHAI THAKORBHAI CHAUDHARI
|
00152
|
HDFC0001448
|
2350
|
2350
|
Processed
|
13/06/2023
|
|
2491195380
|
|
Mr. KUMARJIBHAI THAKORBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-062-001/232-C
(Sisor)
|
1126001000NRG24080620230058738
|
08/06/2023
|
CHAUDHARI SANDIP BHAI SANKAR BHAI
|
1126001WL002552
|
CHAUDHARI SANDIP BHAI SANKAR BHAI
|
00415
|
SBIN0007345
|
2820
|
2820
|
Processed
|
13/06/2023
|
|
2491195379
|
|
SANDIPBHAI SHANKARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28670
|
28670
|
|
|
|
|
|
|
|