|
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-26-004-061-001/272-A
(Kelkui)
|
1126004000NRG24230120240149447
|
23/01/2024
|
Chaudhari Pushpaben Nanubhai
|
1126004WL010261
|
Chaudhari Pushpaben Nanubhai
|
00045
|
BARB0DBGDAT
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153395
|
|
PUSHPABEN NANUBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-061-001/272-B
(Kelkui)
|
1126004000NRG24230120240149448
|
23/01/2024
|
Chaudhari Satishbhai Nanubhai
|
1126004WL010261
|
Chaudhari Satishbhai Nanubhai
|
00045
|
BARB0DBGDAT
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153394
|
|
MR SATISHBHAI NANUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-061-001/272-B
(Kelkui)
|
1126004000NRG24230120240149449
|
23/01/2024
|
Chaudhari Umaben Satishbhai
|
1126004WL010261
|
Chaudhari Umaben Satishbhai
|
00045
|
BARB0DBGDAT
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153396
|
|
UMABEN SATISHBHAI CH
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-061-001/472-A
(Kelkui)
|
1126004000NRG24230120240149452
|
23/01/2024
|
CHAUDHARI SIVRAMBHAI SANTUBHAI
|
1126004WL010261
|
CHAUDHARI SIVRAMBHAI SANTUBHAI
|
00045
|
BARB0DBGDAT
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153402
|
|
SHIVRAMBHAI SHANTUBH
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-061-001/479-A
(Kelkui)
|
1126004000NRG24230120240149455
|
23/01/2024
|
AAYUSH DIPAKBHAI CHAUDHARI
|
1126004WL010261
|
AAYUSH DIPAKBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153397
|
|
AAYUSH DIPAKBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-061-001/551
(Kelkui)
|
1126004000NRG24230120240149456
|
23/01/2024
|
DHARMESHBHAI RAJESHBHAI CHAUDHARI
|
1126004WL010261
|
DHARMESHBHAI RAJESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153404
|
|
MR CHAUDHARI DHARMESHKUMAR RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-061-001/459-A
(Kelkui)
|
1126004000NRG24230120240149451
|
23/01/2024
|
Chaudhari Bakuleshbhai
|
1126004WL010261
|
Chaudhari Bakuleshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153400
|
|
Mr. BAKULESHBHAI SUMAJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-061-001/292-A
(Kelkui)
|
1126004000NRG24230120240149450
|
23/01/2024
|
Chaudhari Mitulkumar Bakulbhai
|
1126004WL010261
|
Chaudhari Mitulkumar Bakulbhai
|
00415
|
SBIN0000531
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2151153403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Vyara
|
GJ-26-004-061-001/478-A
(Kelkui)
|
1126004000NRG24230120240149453
|
23/01/2024
|
BHARATBHAI KALIDAS CHAUDHARI
|
1126004WL010261
|
BHARATBHAI KALIDAS CHAUDHARI
|
00415
|
SBIN0000531
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153399
|
|
CHAUDHARI BHARATBHAI KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vyara
|
GJ-26-004-061-001/479-A
(Kelkui)
|
1126004000NRG24230120240149454
|
23/01/2024
|
CHAUDHARI ANKITKUMAR DIPAKBHAI
|
1126004WL010261
|
CHAUDHARI ANKITKUMAR DIPAKBHAI
|
00415
|
SBIN0000531
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153398
|
|
ANKIT DIPAKBHAI CHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
11
|
Vyara
|
GJ-26-004-061-001/272-A
(Kelkui)
|
1126004000NRG24230120240149446
|
23/01/2024
|
Chaudhari Nanubhai Madhubhai
|
1126004WL010261
|
Chaudhari Nanubhai Madhubhai
|
00415
|
SBIN0015230
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153401
|
|
Mr. NANUBHAI MADHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|