|
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-26-004-063-001/264-A
(Khodtalav)
|
1126004000NRG24170820230115142
|
18/08/2023
|
Nanaben Navinbhai Chaudhari
|
1126004WL006009
|
Nanaben Navinbhai Chaudhari
|
00045
|
BARB0KANZAX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775041953
|
|
NANABEN NAVIN CHAUDH
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-063-001/265-A
(Khodtalav)
|
1126004000NRG24170820230115143
|
18/08/2023
|
SUNITABEN SUMANBHAI
|
1126004WL006009
|
SUNITABEN SUMANBHAI
|
00045
|
BARB0KANZAX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775041951
|
|
CHAUDHARI SUNITABEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vyara
|
GJ-26-004-063-001/3-C
(Khodtalav)
|
1126004000NRG24170820230115144
|
18/08/2023
|
chaudhari sanjanaben dharmendrabhai
|
1126004WL006009
|
chaudhari sanjanaben dharmendrabhai
|
00045
|
BARB0KANZAX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775041954
|
|
SANJANA DHARMENDRA C
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-063-001/360
(Khodtalav)
|
1126004000NRG24170820230115146
|
18/08/2023
|
SUMITRABEN THAKORBHAI CHAUDHARI
|
1126004WL006009
|
SUMITRABEN THAKORBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775041952
|
|
SUMITRABEN THAKORBHA
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-063-001/469-A
(Khodtalav)
|
1126004000NRG24170820230115147
|
18/08/2023
|
Rakshaben Shiyeshbhai Chaudhari
|
1126004WL006009
|
Rakshaben Shiyeshbhai Chaudhari
|
00045
|
BARB0KANZAX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775041956
|
|
CHAUDHARI RAKSHABEN
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-063-001/528-A
(Khodtalav)
|
1126004000NRG24170820230115148
|
18/08/2023
|
Pankajbhai Thakorbhai Chaudhari
|
1126004WL006009
|
Pankajbhai Thakorbhai Chaudhari
|
00045
|
BARB0KANZAX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775041955
|
|
PANKAJBHAI THAKORBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-063-001/330
(Khodtalav)
|
1126004000NRG24170820230115145
|
18/08/2023
|
Reenaben Dharmeshbhai Chaudhari
|
1126004WL006009
|
Reenaben Dharmeshbhai Chaudhari
|
00114
|
SDCB0000006
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775041950
|
|
RINABEN DHARMENDRASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|