|
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-26-001-062-001/174-C
(Sisor)
|
1126001000NRG24171020230132360
|
17/10/2023
|
Chaudhari Rantaben Pravinbhai
|
1126001WL008031
|
Chaudhari Rantaben Pravinbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989226225
|
|
RATNABEN PRAVINBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-062-002/86-A
(Sisor)
|
1126001000NRG24171020230132366
|
17/10/2023
|
chaudhari vanitaben karshnbhai
|
1126001WL008031
|
chaudhari vanitaben karshnbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989226226
|
|
CHAUDHARI VANITA KARSHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-062-001/174-C
(Sisor)
|
1126001000NRG24171020230132359
|
17/10/2023
|
Chaudhari Pravinbhai Hariyabhai
|
1126001WL008031
|
Chaudhari Pravinbhai Hariyabhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989226220
|
|
PRAVINBHAI HARIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-062-001/300-C
(Sisor)
|
1126001000NRG24171020230132361
|
17/10/2023
|
CHAUDHARI SUNIL BHAI CHANDU BHAI
|
1126001WL008031
|
CHAUDHARI SUNIL BHAI CHANDU BHAI
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989226222
|
|
SUNILBHAI CHANDUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-062-001/305-D
(Sisor)
|
1126001000NRG24171020230132362
|
17/10/2023
|
CHAUDHARI CHANDU BHAI RATILAL BHAI
|
1126001WL008031
|
CHAUDHARI CHANDU BHAI RATILAL BHAI
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989226224
|
|
CHANDUBHAI RATILALBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-062-001/37-C
(Sisor)
|
1126001000NRG24171020230132363
|
17/10/2023
|
Chaudhari Menaben Manshingbhai
|
1126001WL008031
|
Chaudhari Menaben Manshingbhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989226223
|
|
CHAUDHARI MENABEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Songadh
|
GJ-26-001-062-002/54-A
(Sisor)
|
1126001000NRG24171020230132364
|
17/10/2023
|
SAGANBHAI MAGANBHAI CHAUDHARI
|
1126001WL008031
|
SAGANBHAI MAGANBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989226221
|
|
CHAGANBHAI MAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-062-002/86-A
(Sisor)
|
1126001000NRG24171020230132365
|
17/10/2023
|
chaudhari karshnbhai bhankabhai
|
1126001WL008031
|
chaudhari karshnbhai bhankabhai
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989226227
|
|
MR KARSHANBHAI BHANKABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|