|
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-26-001-024-001/544-A
(Ghasiyamedha)
|
1126001000NRG24121220230143597
|
13/12/2023
|
chaudhari saritaben chandrasinhbhai
|
1126001WL009528
|
chaudhari saritaben chandrasinhbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0205581225
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-024-001/269-A
(Ghasiyamedha)
|
1126001000NRG24121220230143592
|
13/12/2023
|
CHAUDHARI KAPILBHAI RAMJIBHAI
|
1126001WL009528
|
CHAUDHARI KAPILBHAI RAMJIBHAI
|
00045
|
BARB0KANZAX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205581223
|
|
KAPILBHAI RAMJIBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-024-001/295-A
(Ghasiyamedha)
|
1126001000NRG24121220230143593
|
13/12/2023
|
SAHDEVBHAI JESABHAI CHAUDHARI
|
1126001WL009528
|
SAHDEVBHAI JESABHAI CHAUDHARI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205581226
|
|
SAHDEVBHAI JESABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-024-001/299-A
(Ghasiyamedha)
|
1126001000NRG24121220230143594
|
13/12/2023
|
BHANUBEN ARJUNBHAI CHAUDHARI
|
1126001WL009528
|
BHANUBEN ARJUNBHAI CHAUDHARI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205581224
|
|
BHANUBEN ARJUNBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
Songadh
|
GJ-26-001-024-001/388-A
(Ghasiyamedha)
|
1126001000NRG24121220230143595
|
13/12/2023
|
CHAUDHARI RIPKA BEN SANDIP BHAI
|
1126001WL009528
|
CHAUDHARI RIPKA BEN SANDIP BHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205581228
|
|
MRS RIPKABEN SANDIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-024-001/391-A
(Ghasiyamedha)
|
1126001000NRG24121220230143596
|
13/12/2023
|
CHAUDHARI JASVANT BHAI VASANJI BHAI
|
1126001WL009528
|
CHAUDHARI JASVANT BHAI VASANJI BHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205581227
|
|
JASVANTBHAI VASNJIBHAI CHAUDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|